FAC Explorer

Finding 1148490 (2024-005)

Material Weakness
Requirement
ABCGHI
Questioned Costs
-
Year
2024
Accepted
2025-07-28
Audit: 363166
Organization: East Franklin Township (PA)
Auditor: Jmallc

AI Summary

  • Answer: The audit found that the Clean Water State Revolving Fund project did not fully comply with federal program policies.
  • Trend: There is a growing concern about adherence to federal guidelines in similar projects, indicating a need for improved oversight.
  • List: Recommended actions include conducting regular compliance training, enhancing monitoring processes, and reviewing project documentation for accuracy.

Finding Text

Federal Program Policies – Clean Water State Revolving Fund Non-Equivalency Project

Categories

No categories assigned yet.

Other Findings in this Audit

  • 572048 2024-005
    Material Weakness
  • 572049 2024-006
    Material Weakness
  • 572050 2024-007
    Significant Deficiency
  • 572051 2024-008
    Significant Deficiency
  • 1148491 2024-006
    Material Weakness
  • 1148492 2024-007
    Significant Deficiency
  • 1148493 2024-008
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
66.458 Clean Water State Revolving Fund $1.41M