FAC Explorer

Audit 359926

FY End
2024-09-30
Total Expended
$1.70M
Findings
10
Programs
3
Organization: City of Wallis (TX)
Year: 2024 Accepted: 2025-06-25
Auditor: Seidel Schroeder

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
567015 2024-004 Material Weakness Yes P
567016 2024-004 Material Weakness Yes P
567017 2024-004 Material Weakness Yes P
567018 2024-004 Material Weakness Yes P
567019 2024-004 Material Weakness Yes P
1143457 2024-004 Material Weakness Yes P
1143458 2024-004 Material Weakness Yes P
1143459 2024-004 Material Weakness Yes P
1143460 2024-004 Material Weakness Yes P
1143461 2024-004 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $62,865 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $42,508 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $0 Yes 1

Contacts

Name Title Type
F9JSBFLZKA72 Michelle Stavinoha Auditee
9794786712 Michele Kwiatkowski Auditor
No contacts on file

Notes to SEFA

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

Finding Details

Finding 2024-004
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 Part 20, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) Subparts D- Post Federal Award Requirements and E-Cost Principles. The Uniform Guidance requires the City to have written policies, procedures and standards of conduct for federal awards.
Finding 2024-004
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 Part 20, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) Subparts D- Post Federal Award Requirements and E-Cost Principles. The Uniform Guidance requires the City to have written policies, procedures and standards of conduct for federal awards.
Finding 2024-004
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 Part 20, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) Subparts D- Post Federal Award Requirements and E-Cost Principles. The Uniform Guidance requires the City to have written policies, procedures and standards of conduct for federal awards.
Finding 2024-004
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 Part 20, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) Subparts D- Post Federal Award Requirements and E-Cost Principles. The Uniform Guidance requires the City to have written policies, procedures and standards of conduct for federal awards.
Finding 2024-004
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 Part 20, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) Subparts D- Post Federal Award Requirements and E-Cost Principles. The Uniform Guidance requires the City to have written policies, procedures and standards of conduct for federal awards.
Finding 2024-004
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 Part 20, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) Subparts D- Post Federal Award Requirements and E-Cost Principles. The Uniform Guidance requires the City to have written policies, procedures and standards of conduct for federal awards.
Finding 2024-004
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 Part 20, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) Subparts D- Post Federal Award Requirements and E-Cost Principles. The Uniform Guidance requires the City to have written policies, procedures and standards of conduct for federal awards.
Finding 2024-004
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 Part 20, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) Subparts D- Post Federal Award Requirements and E-Cost Principles. The Uniform Guidance requires the City to have written policies, procedures and standards of conduct for federal awards.
Finding 2024-004
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 Part 20, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) Subparts D- Post Federal Award Requirements and E-Cost Principles. The Uniform Guidance requires the City to have written policies, procedures and standards of conduct for federal awards.
Finding 2024-004
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 Part 20, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) Subparts D- Post Federal Award Requirements and E-Cost Principles. The Uniform Guidance requires the City to have written policies, procedures and standards of conduct for federal awards.