Finding 1054275 (2023-001)

Requirement

Questioned Costs

Year

2023

Accepted

2024-07-03

Audit: 314429

Organization: Tahoe City Public Utility District (CA)

Auditor: Mun CPAS LLP

AI Summary

Answer: The District's procurement policies are outdated and do not meet Uniform Guidance requirements.
Trend: This issue may lead to compliance risks and potential funding challenges in the future.
List: Recommend updating procurement policies promptly to align with Uniform Guidance and ensure compliance.

The District had not updated their procurement policies in line with Uniform Guidance requirements.

ALN	Program Name	Expenditures
21.027	Coronavirus State and Local Fiscal Recovery Funds	$500,000
10.698	State & Private Forestry Cooperative Fire Assistance	$317,669