FAC Explorer

Finding 1152349 (2024-003)

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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

  • Answer: The audit was submitted late to the Federal Audit Clearinghouse.
  • Trend: This delay may indicate ongoing issues with timely reporting practices.
  • List: Follow up by reviewing submission timelines, implementing reminders, and ensuring compliance with deadlines.

Finding Text

Late Submission of Audit to the Federal Audit Clearing house

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