FAC Explorer

Finding 1152930 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2025-09-15
Audit: 366266
Organization: Village of Shepherd (MI)
Auditor: Siegfried Crandall PC

AI Summary

  • Answer: The Village has good procurement procedures in place.
  • Trend: However, these procedures are not documented in writing.
  • List: It's recommended to create a written policy to ensure compliance with Uniform Guidance.

Finding Text

Condition: The Village had appropriate procedures for procurement to conform to the requirements in the Uniform Guidance but did not have its policy in a written form.

Corrective Action Plan

Management is in the process of drafting an updated procurement policy to comply with the new requirements of the Uniform Guidance.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 1152929 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Covid‐19 ‐ Drinking Water: Transmission & Distribution $3.60M
66.468 Capitalization Grants for Drinking Water State Revolving Funds $1.94M
66.458 Capitalization Grants for Clean Water State Revolving Funds $476,326
21.027 Covid‐19 ‐ Coronavirus State and Local Fiscal Recovery Funds $164,254
16.034 Covid‐19 Coronavirus Emergency Supplemental Funding $1,000