FAC Explorer

Audit 22464

FY End
2022-06-30
Total Expended
$1.39M
Findings
4
Programs
14
Organization: City of Oregon City (OR)
Year: 2022 Accepted: 2023-01-11
Auditor: Aldrich CPAS + Advisors LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
22454 2022-001 Significant Deficiency - B
22455 2022-002 Significant Deficiency - P
598896 2022-001 Significant Deficiency - B
598897 2022-002 Significant Deficiency - P

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.02M Yes 2
16.710 Public Safety Partnership and Community Policing Grants $74,148 - 0
20.218 National Motor Carrier Safety $67,441 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $52,233 - 0
20.507 Federal Transit_formula Grants $46,268 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $29,906 - 0
15.904 Historic Preservation Fund Grants-in-Aid $6,371 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $5,360 - 0
20.600 State and Community Highway Safety $4,942 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $4,162 - 0
16.607 Bulletproof Vest Partnership Program $3,873 - 0
20.616 National Priority Safety Programs $3,526 - 0
45.310 Grants to States $2,200 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $385 - 0

Contacts

Name Title Type
R9QKAFGEQ293 Matt Zook Auditee
5034691525 Jessica Luther-Haynes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activityof City of Oregon City (the City) under programs of the federal government for the year ended June 30, 2022. Theinformation in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of FederalRegulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for FederalAwards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the City,it is not intended to and does not present the financial position, changes in net position, or cash flows of the City. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
City of Oregon City has not developed written procedures for determining the allowability of costs.
Finding 2022-002
The City did not properly design or implement internal controls over allowable activities, allowable costs and period of performance as it pertained to force equipment charges. In addition, the City did not properly design or implement internal controls over reporting.
Finding 2022-001
City of Oregon City has not developed written procedures for determining the allowability of costs.
Finding 2022-002
The City did not properly design or implement internal controls over allowable activities, allowable costs and period of performance as it pertained to force equipment charges. In addition, the City did not properly design or implement internal controls over reporting.