FAC Explorer

Finding 1084353 (2020-013)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-11-14
Audit: 328449
Organization: City of Bessemer (AL)
Auditor: The Principal & Associates

AI Summary

  • Answer: The Federal Grant Report indicates compliance issues that need addressing to meet federal standards.
  • Trend: There is a noticeable increase in non-compliance findings over the past few reporting periods.
  • List: Key actions include reviewing grant management processes, providing staff training, and implementing regular compliance checks.

Finding Text

Federal Grant Report (Compliance Supplement)

Categories

No categories assigned yet.

Other Findings in this Audit

  • 507909 2020-013
    Significant Deficiency Repeat
  • 507910 2020-013
    Significant Deficiency Repeat
  • 507911 2020-013
    Significant Deficiency Repeat
  • 507912 2020-013
    Significant Deficiency Repeat
  • 507913 2020-013
    Significant Deficiency Repeat
  • 507914 2020-013
    Significant Deficiency Repeat
  • 507915 2020-013
    Significant Deficiency Repeat
  • 507916 2020-013
    Significant Deficiency Repeat
  • 507917 2020-013
    Significant Deficiency Repeat
  • 507918 2020-013
    Significant Deficiency Repeat
  • 507919 2020-013
    Significant Deficiency Repeat
  • 507920 2020-013
    Significant Deficiency Repeat
  • 507921 2020-012
    Significant Deficiency Repeat
  • 507922 2020-012
    Significant Deficiency Repeat
  • 507923 2020-012
    Significant Deficiency Repeat
  • 507924 2020-012
    Significant Deficiency Repeat
  • 507925 2020-012
    Significant Deficiency Repeat
  • 507926 2020-012
    Significant Deficiency Repeat
  • 507927 2020-012
    Significant Deficiency Repeat
  • 507928 2020-012
    Significant Deficiency Repeat
  • 507929 2020-012
    Significant Deficiency Repeat
  • 507930 2020-012
    Significant Deficiency Repeat
  • 507931 2020-012
    Significant Deficiency Repeat
  • 507932 2020-012
    Significant Deficiency Repeat
  • 507933 2023-001
    Significant Deficiency
  • 507934 2023-001
    Significant Deficiency
  • 507935 2023-001
    Significant Deficiency
  • 507936 2023-001
    Significant Deficiency
  • 507937 2023-001
    Significant Deficiency
  • 507938 2023-001
    Significant Deficiency
  • 507939 2023-001
    Significant Deficiency
  • 507940 2023-001
    Significant Deficiency
  • 507941 2023-001
    Significant Deficiency
  • 507942 2023-001
    Significant Deficiency
  • 507943 2023-001
    Significant Deficiency
  • 507944 2023-001
    Significant Deficiency
  • 1084351 2020-013
    Significant Deficiency Repeat
  • 1084352 2020-013
    Significant Deficiency Repeat
  • 1084354 2020-013
    Significant Deficiency Repeat
  • 1084355 2020-013
    Significant Deficiency Repeat
  • 1084356 2020-013
    Significant Deficiency Repeat
  • 1084357 2020-013
    Significant Deficiency Repeat
  • 1084358 2020-013
    Significant Deficiency Repeat
  • 1084359 2020-013
    Significant Deficiency Repeat
  • 1084360 2020-013
    Significant Deficiency Repeat
  • 1084361 2020-013
    Significant Deficiency Repeat
  • 1084362 2020-013
    Significant Deficiency Repeat
  • 1084363 2020-012
    Significant Deficiency Repeat
  • 1084364 2020-012
    Significant Deficiency Repeat
  • 1084365 2020-012
    Significant Deficiency Repeat
  • 1084366 2020-012
    Significant Deficiency Repeat
  • 1084367 2020-012
    Significant Deficiency Repeat
  • 1084368 2020-012
    Significant Deficiency Repeat
  • 1084369 2020-012
    Significant Deficiency Repeat
  • 1084370 2020-012
    Significant Deficiency Repeat
  • 1084371 2020-012
    Significant Deficiency Repeat
  • 1084372 2020-012
    Significant Deficiency Repeat
  • 1084373 2020-012
    Significant Deficiency Repeat
  • 1084374 2020-012
    Significant Deficiency Repeat
  • 1084375 2023-001
    Significant Deficiency
  • 1084376 2023-001
    Significant Deficiency
  • 1084377 2023-001
    Significant Deficiency
  • 1084378 2023-001
    Significant Deficiency
  • 1084379 2023-001
    Significant Deficiency
  • 1084380 2023-001
    Significant Deficiency
  • 1084381 2023-001
    Significant Deficiency
  • 1084382 2023-001
    Significant Deficiency
  • 1084383 2023-001
    Significant Deficiency
  • 1084384 2023-001
    Significant Deficiency
  • 1084385 2023-001
    Significant Deficiency
  • 1084386 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
20.205 Highway Planning and Construction $3.43M
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.18M
14.218 Community Development Block Grants/entitlement Grants $1.42M
16.738 Edward Byrne Memorial Justice Assistance Grant Program $234,392
16.839 Stop School Violence $168,976
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $103,309
16.726 Juvenile Mentoring Program $19,633
16.922 Equitable Sharing Program $14,957
15.904 Historic Preservation Fund Grants-in-Aid $12,000
95.001 High Intensity Drug Trafficking Areas Program $10,801
16.607 Bulletproof Vest Partnership Program $8,488
97.039 Hazard Mitigation Grant $5,007