The Uniform Guidance 2 CFR 200.512(a) requires the City's audit to be completed and submitted
within nine months after the end of the audit period, or March 31, 2024. The reporting package was not submitted until May 2025. We recommend the City file the reporting package timely.
The Uniform Guidance 2 CFR 200.512(a) requires the City's audit to be completed and submitted
within nine months after the end of the audit period, or March 31, 2024. The reporting package was not submitted until May 2025. We recommend the City file the reporting package timely.
The Uniform Guidance 2 CFR 200.512(a) requires the City's audit to be completed and submitted
within nine months after the end of the audit period, or March 31, 2024. The reporting package was not submitted until May 2025. We recommend the City file the reporting package timely.
The Uniform Guidance 2 CFR 200.512(a) requires the City's audit to be completed and submitted
within nine months after the end of the audit period, or March 31, 2024. The reporting package was not submitted until May 2025. We recommend the City file the reporting package timely.
The Uniform Guidance 2 CFR 200.512(a) requires the City's audit to be completed and submitted
within nine months after the end of the audit period, or March 31, 2024. The reporting package was not submitted until May 2025. We recommend the City file the reporting package timely.
The Uniform Guidance 2 CFR 200.512(a) requires the City's audit to be completed and submitted
within nine months after the end of the audit period, or March 31, 2024. The reporting package was not submitted until May 2025. We recommend the City file the reporting package timely.
The Uniform Guidance 2 CFR 200.512(a) requires the City's audit to be completed and submitted
within nine months after the end of the audit period, or March 31, 2024. The reporting package was not submitted until May 2025. We recommend the City file the reporting package timely.
The Uniform Guidance requires the City to prepare a schedule of expenditures of federal awards
(SEFA) for the period. The SEFA should include each federal program's assistance listing number and the
total federal awards expended for that assistance listing number. The original SEFA incorrectly omitted a federal loan awarded by the U.S. Department of Agriculture totaling approximately $7.1 million. Additionally, approximately $655,000 of funding was misclassified as to granting award and an additional $675,000 was incorrectly included on the SEFA when those funds were not considered federal and should have been excluded. We recommend that the City perform a thorough review of its SEFA to verify it includes all federal expenditures of grant programs. Further, attention should be given to funding received by local Indian tribes to determine if those proceeds are federal in nature.
The Uniform Guidance requires the City to prepare a schedule of expenditures of federal awards
(SEFA) for the period. The SEFA should include each federal program's assistance listing number and the
total federal awards expended for that assistance listing number. The original SEFA incorrectly omitted a federal loan awarded by the U.S. Department of Agriculture totaling approximately $7.1 million. Additionally, approximately $655,000 of funding was misclassified as to granting award and an additional $675,000 was incorrectly included on the SEFA when those funds were not considered federal and should have been excluded. We recommend that the City perform a thorough review of its SEFA to verify it includes all federal expenditures of grant programs. Further, attention should be given to funding received by local Indian tribes to determine if those proceeds are federal in nature.
The Uniform Guidance requires the City to prepare a schedule of expenditures of federal awards
(SEFA) for the period. The SEFA should include each federal program's assistance listing number and the
total federal awards expended for that assistance listing number. The original SEFA incorrectly omitted a federal loan awarded by the U.S. Department of Agriculture totaling approximately $7.1 million. Additionally, approximately $655,000 of funding was misclassified as to granting award and an additional $675,000 was incorrectly included on the SEFA when those funds were not considered federal and should have been excluded. We recommend that the City perform a thorough review of its SEFA to verify it includes all federal expenditures of grant programs. Further, attention should be given to funding received by local Indian tribes to determine if those proceeds are federal in nature.
The Uniform Guidance 2 CFR 200.512(a) requires the City's audit to be completed and submitted
within nine months after the end of the audit period, or March 31, 2024. The reporting package was not submitted until May 2025. We recommend the City file the reporting package timely.
The Uniform Guidance 2 CFR 200.512(a) requires the City's audit to be completed and submitted
within nine months after the end of the audit period, or March 31, 2024. The reporting package was not submitted until May 2025. We recommend the City file the reporting package timely.
The Uniform Guidance 2 CFR 200.512(a) requires the City's audit to be completed and submitted
within nine months after the end of the audit period, or March 31, 2024. The reporting package was not submitted until May 2025. We recommend the City file the reporting package timely.
The Uniform Guidance 2 CFR 200.512(a) requires the City's audit to be completed and submitted
within nine months after the end of the audit period, or March 31, 2024. The reporting package was not submitted until May 2025. We recommend the City file the reporting package timely.
The Uniform Guidance 2 CFR 200.512(a) requires the City's audit to be completed and submitted
within nine months after the end of the audit period, or March 31, 2024. The reporting package was not submitted until May 2025. We recommend the City file the reporting package timely.
The Uniform Guidance 2 CFR 200.512(a) requires the City's audit to be completed and submitted
within nine months after the end of the audit period, or March 31, 2024. The reporting package was not submitted until May 2025. We recommend the City file the reporting package timely.
The Uniform Guidance 2 CFR 200.512(a) requires the City's audit to be completed and submitted
within nine months after the end of the audit period, or March 31, 2024. The reporting package was not submitted until May 2025. We recommend the City file the reporting package timely.
The Uniform Guidance requires the City to prepare a schedule of expenditures of federal awards
(SEFA) for the period. The SEFA should include each federal program's assistance listing number and the
total federal awards expended for that assistance listing number. The original SEFA incorrectly omitted a federal loan awarded by the U.S. Department of Agriculture totaling approximately $7.1 million. Additionally, approximately $655,000 of funding was misclassified as to granting award and an additional $675,000 was incorrectly included on the SEFA when those funds were not considered federal and should have been excluded. We recommend that the City perform a thorough review of its SEFA to verify it includes all federal expenditures of grant programs. Further, attention should be given to funding received by local Indian tribes to determine if those proceeds are federal in nature.
The Uniform Guidance requires the City to prepare a schedule of expenditures of federal awards
(SEFA) for the period. The SEFA should include each federal program's assistance listing number and the
total federal awards expended for that assistance listing number. The original SEFA incorrectly omitted a federal loan awarded by the U.S. Department of Agriculture totaling approximately $7.1 million. Additionally, approximately $655,000 of funding was misclassified as to granting award and an additional $675,000 was incorrectly included on the SEFA when those funds were not considered federal and should have been excluded. We recommend that the City perform a thorough review of its SEFA to verify it includes all federal expenditures of grant programs. Further, attention should be given to funding received by local Indian tribes to determine if those proceeds are federal in nature.
The Uniform Guidance requires the City to prepare a schedule of expenditures of federal awards
(SEFA) for the period. The SEFA should include each federal program's assistance listing number and the
total federal awards expended for that assistance listing number. The original SEFA incorrectly omitted a federal loan awarded by the U.S. Department of Agriculture totaling approximately $7.1 million. Additionally, approximately $655,000 of funding was misclassified as to granting award and an additional $675,000 was incorrectly included on the SEFA when those funds were not considered federal and should have been excluded. We recommend that the City perform a thorough review of its SEFA to verify it includes all federal expenditures of grant programs. Further, attention should be given to funding received by local Indian tribes to determine if those proceeds are federal in nature.