FAC Explorer

Audit 9825

FY End
2021-09-30
Total Expended
$2.02M
Findings
2
Programs
5
Organization: City of Wallis (TX)
Year: 2021 Accepted: 2024-01-05
Auditor: Seidel Schroeder

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
7528 2021-006 Material Weakness - P
583970 2021-006 Material Weakness - P

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $1.74M Yes 1
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $80,566 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $64,642 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $54,053 - 0
16.575 Crime Victim Assistance $38,341 - 0

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

Finding Details

Finding 2021-006
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 2021-006
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.