FAC Explorer

Finding 1088905 (2023-001)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-11-27
Audit: 330194
Organization: City of Rockport (TX)
Auditor: P Andrew Hall LLC

AI Summary

  • Answer: The City missed the June 30, 2024 deadline for the Single Audit reporting package.
  • Trend: This delay could indicate ongoing issues with compliance and timely reporting.
  • List: Recommend immediate action to address the delay and ensure future deadlines are met.

Finding Text

The federal reporting deadline for filing the Single Audit reporting package was June 30, 2024. The City did not meet this deadline.

Categories

Reporting

Other Findings in this Audit

  • 512463 2023-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $952,665
97.067 Homeland Security Grant Program $75,359
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $15,000
16.738 Edward Byrne Memorial Justice Assistance Grant Program $14,145