Answer: The City agrees with the audit finding and recommendation.
Trend: This shows a willingness to address issues identified in audits.
List: Follow up to ensure implementation of the recommendation is tracked and reported.
Finding Text
Views of resonsible officials: The City understands and concurs with the finding and recommendation.
Corrective Action Plan
When utilizing Federal grant monies, Finance will verify all vendors utilized during the fiscal year (whether or not they have been verified in the prior fiscal year), that the vendors are not suspended nor debarred from receiving such funds.