FAC Explorer

Finding 1154205 (2023-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-09-23
Audit: 367131
Organization: City of Chickasha, Oklahoma (OK)
Auditor: Hspg & Associates PC

AI Summary

  • Answer: The City's reporting package was submitted late.
  • Trend: Timeliness of submissions may be declining.
  • List: Follow up with the City to ensure future reports are submitted on time.

Finding Text

The City's reporting package was submitted after its due date of March 31, 2024.

Corrective Action Plan

The City will attempt to file all future reporting packages in accordance with 2 CFR 200.

Categories

Reporting

Other Findings in this Audit

  • 1154204 2023-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.205 Highway Planning and Construction $267,245
20.615 E-911 Grant Program $145,944
21.027 Coronavirus State and Local Fiscal Recovery Funds $72,800
97.073 State Homeland Security Program (shsp) $32,850
10.766 Community Facilities Loans and Grants $19,910
16.835 Body Worn Camera Policy and Implementation $5,300
45.310 Grants to States $4,778
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $2,837