FAC Explorer

Finding 1072616 (2022-001)

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Requirement
B
Questioned Costs
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Year
2022
Accepted
2023-06-14
Audit: 319028
Organization: City of Cocoa Beach, Florida (FL)
Auditor: Carr Riggs & Ingram LLC

AI Summary

  • Issue: Identified $12,261 in payroll costs that were not allowable under grant regulations.
  • Trend: This noncompliance indicates a potential pattern of mismanagement in allowable cost tracking.
  • Follow-up: Review payroll processes and implement training to ensure compliance with allowable costs moving forward.

Finding Text

Our examination disclosed the following material noncompliance with Allowable Costs applicable to the City of Cocoa Beach, Florida during the year ended September 30, 2022. Our testing identified $12,261 of payroll expenditures that were not allowable costs. The grant expenditures were adjusted by this amount prior to issuance of the examination report.

Categories

Allowable Costs / Cost Principles

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $770,658