CORRECTIVE ACTION PLAN FOR FINDINGS REPORTED UNDER UNIFORM GUIDANCE
City of Clarkston
January 1, 2022 through December 31, 2022
This schedule presents the corrective action planned by the City for findings reported in this report in accordance with Title 2 U.S. Code of Federal Regulations (CFR) Part...
CORRECTIVE ACTION PLAN FOR FINDINGS REPORTED UNDER UNIFORM GUIDANCE
City of Clarkston
January 1, 2022 through December 31, 2022
This schedule presents the corrective action planned by the City for findings reported in this report in accordance with Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Finding ref number:
2022-002 Finding caption:
The City did not have adequate internal controls for ensuring compliance with federal procurement requirements.
Name, address, and telephone of City contact person:
Steve Austin, Clerk Treasurer
829 5th Street, Clarkston, WA 99403
(509) 758-5541
Corrective action the auditee plans to take in response to the finding:
The City updated the policy regarding federal procurement to ensure compliance with usage of federal funds in November 2022. This audit determined that additional levels of internal control needed to be implemented to comply with Uniform Guidance and federal regulations.
The City plans to update the procurement policy and standards of conduct policy to ensure that federal standards are being maintained.
The City will strengthen internal controls to ensure that procurement of goods and services will comply with Uniform Guidance, the federal regulations and the City’s procurement policy.
Anticipated date to complete the corrective action: Completed before the 2024 year-end.