FAC Explorer

Finding 1146910 (2024-001)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-07-03
Audit: 361415
Organization: City of Tahlequah (OK)
Auditor: St Pierre Kimble & Associates CPA PC

AI Summary

  • Issue: The City missed deadlines for submitting its audit report to both the State Auditor and the FAC.
  • Requirements Impacted: Reports were due six months and nine months after the fiscal year ending June 30, 2024.
  • Recommended Follow-up: Ensure timely submission of future audit reports to avoid penalties and maintain compliance.

Finding Text

The City did not submit its audit report to the State Auditor prior to the deadline of six months after the end of the fiscal year ending June 30, 2024. Additionally, the city did not submit its audit report to the FAC within nine months from the year ending June 30, 2024.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 570468 2024-001
    Significant Deficiency Repeat
  • 570469 2024-002
    Significant Deficiency Repeat
  • 1146911 2024-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $898,878
97.039 Hazard Mitigation Grant $374,799
14.228 Community Development Block Grant $189,733
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $172,956