Answer: The City lacks effective internal controls for managing federal reimbursement requests.
Trend: This issue may lead to repeated errors in identifying eligible expenditures and could result in financial losses.
List: Implement stronger internal controls, train staff on proper expenditure identification, and review past requests to avoid duplication.
Finding Text
The City failed to have internal controls to properly identify expenditures qualifying for federal reimbursement and to exclude expenditures previously requested.
Categories
Cash ManagementInternal Control / Segregation of Duties