FAC Explorer

Finding 1099759 (2023-001)

Significant Deficiency
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2025-02-14
Audit: 342589
Organization: South Pittsburg Board of Water Works and Sewers and Marion Natural Gas (TN)
Auditor: Blankenship CPA Group

AI Summary

  • Answer: There are gaps in the interim federal award reporting process that need to be addressed.
  • Trend: Increasing discrepancies in reported data suggest a need for improved accuracy and consistency.
  • List: Follow up with training sessions on reporting requirements and implement regular audits to ensure compliance.

Finding Text

Interim Federal Award Reporting

Categories

Reporting

Other Findings in this Audit

  • 523317 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
11.300 Investments for Public Works and Economic Development Facilities $1.44M