Audit 335580

FY End
2024-06-30
Total Expended
$1.05M
Findings
2
Programs
1
Organization: City of Anita (IA)
Year: 2024 Accepted: 2025-01-02

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
517569 2024-002 Material Weakness - P
1094011 2024-002 Material Weakness - P

Programs

ALN Program Spent Major Findings
10.766 Community Facilities Loans and Grants $1.05M Yes 1

Contacts

Name Title Type
XK84YVBY31P1 Stacy Huss Auditee
7127623746 Kelsey Peterson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the basis of cash receipts and disbursements, which is a basis of accounting other than U.S. generally accepted accounting principles. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee elected to use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance.

Finding Details

Segregation of Duties - The City did not properly segregate collection, deposit and record-keeping for receipts, including those related to federal programs. See item 2024-001.
Segregation of Duties - The City did not properly segregate collection, deposit and record-keeping for receipts, including those related to federal programs. See item 2024-001.