FAC Explorer

Audit 365261

FY End
2024-09-30
Total Expended
$3.69M
Findings
2
Programs
1
Organization: City of Milano (TX)
Year: 2024 Accepted: 2025-08-29
Auditor: Seidel Schroeder

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
575164 2024-002 Material Weakness - P
1151606 2024-002 Material Weakness - P

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $3.69M Yes 1

Contacts

Name Title Type
TQ1NJKUPMA28 Carolyn Vinton Auditee
9792240227 Michele Kwiatkowski Auditor
No contacts on file

Notes to SEFA

Title: Note 1: 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. De Minimis Rate Used: N Rate Explanation: The City of Milano 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: Note 2: 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. De Minimis Rate Used: N Rate Explanation: The City of Milano has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The City of Milano has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance

Finding Details

Finding 2024-002
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 2024-002
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.