FAC Explorer

Audit 388778

FY End
2024-06-30
Total Expended
$8.81M
Findings
2
Programs
4
Organization: City of Lancaster (CA)
Year: 2024 Accepted: 2026-02-24
Auditor: CLIFTONLARSONALLEN

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1175158 2024-002 Material Weakness Yes I
1175159 2024-003 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $4.66M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.27M Yes 0
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $1.04M Yes 2
20.205 HIGHWAY PLANNING AND CONSTRUCTION $611,247 Yes 0

Contacts

Name Title Type
PLPTTCNAL6E1 George Harris Auditee
6617235988 Joe Ludin Auditor
No contacts on file

Notes to SEFA

Under the terms of federal and state grants, additional audits may be requested by the grantor agencies and certain costs may be questioned as not being appropriate expenditures under the terms of the grants. Such audits could lead to a request for reimbursement to the grantor agencies.

Finding Details

Finding 2024-002
The City did not adequately document or perform procurement procedures in accordance with the requirements of 2 CFR Part 200 (Uniform Guidance) and its own established purchasing policy. Specifically, costs incurred under the program were not supported by evidence of competitive bidding, cost or price analysis, or other required procurement steps
Finding 2024-003
The City did not provide documentation or audit evidence demonstrating that suspension and debarment checks were performed for three vendors selected for testing. These vendors were contracted under a federally funded program, and no records were available to confirm that the City verified their eligibility prior to entering into contractual agreements.