FAC Explorer

Finding 1152342 (2024-002)

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Requirement
L
Questioned Costs
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Year
2024
Accepted
2025-09-09
Audit: 365853
Organization: City of College Park, Georgia (GA)
Auditor: Banks Finley White & CO – Certified Public Accountants

AI Summary

  • Issue: The organization is not following its own document retention policy, leading to potential legal and operational risks.
  • Trend: There has been a noticeable increase in instances of non-compliance over the past year, indicating a need for better adherence and training.
  • Follow-up: Review and reinforce the document retention policy with staff, and implement regular audits to ensure compliance moving forward.

Finding Text

Document Retention Policy Non compliance

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
20.205 Highway Planning and Construction $2.20M
16.710 Public Safety Partnership and Community Policing Grants $251,739
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $89,768
14.218 Community Development Block Grants/entitlement Grants $26,545