Audit 47193

FY End
2022-06-30
Total Expended
$3.41M
Findings
12
Programs
2
Organization: City of Marion (IA)
Year: 2022 Accepted: 2023-02-15
Auditor: Hogan-Hansen PC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
52111 2022-001 Material Weakness Yes P
52112 2022-001 Material Weakness Yes P
52113 2022-001 Material Weakness Yes P
52114 2022-001 Material Weakness Yes P
52115 2022-001 Material Weakness Yes P
52116 2022-001 Material Weakness Yes P
628553 2022-001 Material Weakness Yes P
628554 2022-001 Material Weakness Yes P
628555 2022-001 Material Weakness Yes P
628556 2022-001 Material Weakness Yes P
628557 2022-001 Material Weakness Yes P
628558 2022-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $1.22M Yes 1
16.922 Equitable Sharing Program $8,293 - 1

Contacts

Name Title Type
MRADZNN5X529 Lianne Cairy Auditee
3197436352 Jennifer Decker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following, as applicable, either the cost principles in OMB Circular A-87, Cost Principles for State, Local and Indian Tribal Governments, or the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The City of Marion has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Segregation of duties over federal revenue and expenditures.
Segregation of duties over federal revenue and expenditures.
Segregation of duties over federal revenue and expenditures.
Segregation of duties over federal revenue and expenditures.
Segregation of duties over federal revenue and expenditures.
Segregation of duties over federal revenue and expenditures.
Segregation of duties over federal revenue and expenditures.
Segregation of duties over federal revenue and expenditures.
Segregation of duties over federal revenue and expenditures.
Segregation of duties over federal revenue and expenditures.
Segregation of duties over federal revenue and expenditures.
Segregation of duties over federal revenue and expenditures.