Finding Text
Finding No. 2024-005: Written Uniform Guidance Policies
Federal Program Affected: All
Compliance Requirement: Activities Allowed or Unallowed, Allowable Costs/Cost Principles, and Procurement and Suspension and Debarment
Questioned Costs: None
Condition and Cause: The City does not have formal written UG policies related to allowable cost/activities allowed, procurement, and suspension and debarment.
Criteria and Effect: The Uniform Guidance specifically requires entities to maintain a written policy for allowable costs and procurement. Not properly maintaining such policies leads to noncompliance with the Uniform Guidance.
Repeat Finding from Prior Year: No
Recommendation: We recommend the City develop written policies in accordance with the Uniform Guidance.