FAC Explorer

Finding 1136360 (2024-001)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-05-08
Audit: 355859
Organization: Town of Chatham (LA)
Auditor: Kenneth D Folden & CO CPAS LLC

AI Summary

  • Answer: Written policies and procedures are missing as required by the Uniform Guidance.
  • Trend: This gap indicates a potential risk in compliance and could lead to issues in future audits.
  • List: Immediate action is needed to develop and implement these policies to ensure compliance.

Finding Text

written policies and procedures in all required by the Uniform Guidance.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 559918 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $114,357
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $113,211
10.766 Community Facilities Loans and Grants $106,300