FAC Explorer

Finding 1084385 (2023-001)

Significant Deficiency
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 city has not reported its materials and supplies inventory in financial statements.
  • Trend: This lack of reporting may lead to inaccurate financial assessments and budgeting issues.
  • List: Follow up by implementing a system for regular inventory reporting and training staff on financial documentation requirements.

Finding Text

No Finanical Reporting of the City's Materials and Supplies Inventory

Categories

Reporting Equipment & Real Property Management

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
  • 1084353 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
  • 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