FAC Explorer

Finding 1130245 (2024-002)

Material Weakness
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-04-02
Audit: 352434
Organization: City of Milano (TX)
Auditor: Seidel Schroeder

AI Summary

  • Core Issue: The City lacks written policies and procedures for managing federal awards.
  • Impacted Requirements: This violates Title 2 U.S. Code of Federal Regulations Part 20, which mandates these documents.
  • Recommended Follow-Up: Develop and implement the necessary written policies and procedures for compliance with federal requirements.

Finding Text

The City does not have written policies, procedures, and standards of conduct for federal awards as required by Title 2 U. S. Code of Federal Regulations Part 20, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) Subparts D-Post Federal Award Requirements and E-Cost Principles. The Uniform Guidance requires the City to have written policies, procedures and standards of conduct for federal awards.

Categories

Allowable Costs / Cost Principles

Other Findings in this Audit

  • 553803 2024-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $3.69M