FAC Explorer

Finding 1130956 (2024-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-04-09
Audit: 353177
Organization: City of Minco, Oklahoma (OK)
Auditor: Hspg and Associates PC

AI Summary

  • Answer: The amounts reported to the U.S. Treasury for ARPA did not match the City's records.
  • Trend: This discrepancy suggests ongoing issues with financial reporting accuracy.
  • List: Review and reconcile records to ensure future reports align with actual data.

Finding Text

ARPA Reporting - Amounts reported to U.S. Treasury did not agree to the City's underlying records

Categories

Reporting

Other Findings in this Audit

  • 554514 2024-002
    Significant Deficiency
  • 554515 2024-003
    Significant Deficiency
  • 1130957 2024-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.00M
66.447 Sewer Overflow and Stormwater Reuse Municipal Grant Program $842,713
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $5,675