FAC Explorer

Audit 304196

FY End
2022-09-30
Total Expended
$948,461
Findings
6
Programs
5
Organization: City of Wallis (TX)
Year: 2022 Accepted: 2024-04-23
Auditor: Seidel Schroeder

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
394228 2022-005 Material Weakness Yes P
394229 2022-005 Material Weakness Yes P
394230 2022-005 Material Weakness Yes P
970670 2022-005 Material Weakness Yes P
970671 2022-005 Material Weakness Yes P
970672 2022-005 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $497,017 Yes 1
16.738 Edward Byrne Memorial Justice Assistance Grant Program $55,091 - 0
16.575 Crime Victim Assistance $39,129 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $7,518 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $6,114 - 0

Contacts

Name Title Type
F9JSBFLZKA72 Michelle Stavinoha Auditee
9794787111 Michele Kwiatkowski Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: SEE FORM TAB De Minimis Rate Used: N Rate Explanation: SEE FORM TAB THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AND STATE AWARDS INCLUDES THE FEDERAL AND STATE GRANT ACTIVITY OF THE CITY AND IS PRESENTED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING
Title: INDIRECT COST RATE Accounting Policies: SEE FORM TAB De Minimis Rate Used: N Rate Explanation: SEE FORM TAB THE CITY OF WALLIS HAS NOT ELECTED TO USE THE 10% DE MINIMIS INDIRECT COST RATE ALLOWED UNDER THE UNIFORM GUIDANCE

Finding Details

Finding 2022-005
THE CITY DOES NOT HAVE WRITTEN POLICIES, PROCEDURES AND STANDARDS OF CONDUCT FOR FEDERAL AWARDS AS REQUIRED BY TITLE 2 U.S. CODE OF FEDERAL REGULATIONS
Finding 2022-005
THE CITY DOES NOT HAVE WRITTEN POLICIES, PROCEDURES AND STANDARDS OF CONDUCT FOR FEDERAL AWARDS AS REQUIRED BY TITLE 2 U.S. CODE OF FEDERAL REGULATIONS
Finding 2022-005
THE CITY DOES NOT HAVE WRITTEN POLICIES, PROCEDURES AND STANDARDS OF CONDUCT FOR FEDERAL AWARDS AS REQUIRED BY TITLE 2 U.S. CODE OF FEDERAL REGULATIONS
Finding 2022-005
THE CITY DOES NOT HAVE WRITTEN POLICIES, PROCEDURES AND STANDARDS OF CONDUCT FOR FEDERAL AWARDS AS REQUIRED BY TITLE 2 U.S. CODE OF FEDERAL REGULATIONS
Finding 2022-005
THE CITY DOES NOT HAVE WRITTEN POLICIES, PROCEDURES AND STANDARDS OF CONDUCT FOR FEDERAL AWARDS AS REQUIRED BY TITLE 2 U.S. CODE OF FEDERAL REGULATIONS
Finding 2022-005
THE CITY DOES NOT HAVE WRITTEN POLICIES, PROCEDURES AND STANDARDS OF CONDUCT FOR FEDERAL AWARDS AS REQUIRED BY TITLE 2 U.S. CODE OF FEDERAL REGULATIONS