Audit 369157

FY End
2024-12-31
Total Expended
$958,758
Findings
1
Programs
1
Year: 2024 Accepted: 2025-09-30
Auditor: Seidel Schroeder

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
1156787 2024-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
97.044 Assistance to Firefighters Grant $958,758 Yes 1

Contacts

Name Title Type
FHS4NQ4B2JN8 Chris Chambers Auditee
7133849092 Michele Kwiatkowski Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Department and is presented on the accrual basis of accounting.
The Cat Spring Volunteer Fire Department has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance

Finding Details

The Department 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 Department to have written policies, procedures and standards of conduct for federal awards.