Finding 1169656 (2024-011)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2024
Accepted
2026-01-20
Audit: 382652
Organization: CITY OF ZAVALLA, TEXAS (TX)

AI Summary

  • Core Issue: The City of Zavalla lacks a written capital asset management policy for federally funded projects, violating compliance requirements.
  • Impacted Requirements: This deficiency affects the management of equipment and real property as mandated by the Uniform Guidance.
  • Recommended Follow-Up: The City should create and approve a capital asset management policy to ensure compliance and safeguard federal funding.

Finding Text

2024-011 Significant Control Deficiency and Noncompliance: Accounting for Capital Assets CFDA 14.228 – Community Development Block Grants/State Program and Non-Entitlement Grants in Hawaii Federal Agency: U.S. Department of Housing and Urban Development Passed Through: Texas Department of Agriculture/Texas General Land Office Award Number: CL7220530/22-082-017-D219 Award Years: February 1, 2020 to January 31, 2023/ November 19, 2021 to January 31, 2025 Funding Type: Indirect Compliance Requirement: F. Equipment and Real Property Management Condition. The City of Zavalla does not have a written capital asset management policy consistent with guidelines for federally funded projects. Criteria or Specific Requirements. As required by the Uniform Guidance, an entity that acquires equipment and/or real property with federal funds must implement an appropriate control system to safeguard and maintain the equipment and to provide for final disposal once the equipment is no longer needed. Possible Effect. Failure to implement the required policies and procedures could result in improper fixed asset tracking, potential loss or theft of assets, denial of future federal funding, and could subject the City to other penalties imposed by the relevant federal agency. Questioned Costs. None. Recommendation. We recommend that the City develop a written capital asset management policy, to be approved by the council, consistent with criteria as noted above (and consistent with the criteria listed in finding 2024-005, noted previously) to ensure compliance with all state and/or federally funded projects. Views of Responsible Officials and Corrective Action. See Management’s Responses to Findings and Corrective Action Plan on pages 62 to 64.

Corrective Action Plan

Response and Planned Corrective Action – City of Zavalla has engaged Communities Unlimited, Inc. (CU) to provide accounting services. CU will be working with the City Secretary and Mayor Pro Tem to establish policies and procedures to ensure that the City has a adequate control system to safeguard and maintain capital assets.

Categories

Equipment & Real Property Management

Other Findings in this Audit

  • 1169655 2024-011
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $2.52M