FAC Explorer

Finding 1173720 (2024-013)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-02-16
Audit: 387427
Organization: City of Bessemer (AL)
Auditor: THE PRINCIPAL & ASSOCIATES

AI Summary

  • Answer: The Federal Grant Report indicates compliance issues that need addressing to meet federal requirements.
  • Trend: There is a noticeable increase in non-compliance findings over the past few reporting periods.
  • List: Key actions include reviewing grant management processes, enhancing staff training, and implementing regular compliance checks.

Finding Text

Federal Grant Report (Compliance Supplement)

Corrective Action Plan

The City has completed and will submitted its single audit reporting package for fiscal year September 30, 2023 as required by Rule 2 CFR section 200.512 9A) of the Federal Compliance Supplement upon release of the City's finanical statements.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173713 2024-013
    Material Weakness Repeat
  • 1173714 2024-013
    Material Weakness Repeat
  • 1173715 2024-013
    Material Weakness Repeat
  • 1173716 2024-013
    Material Weakness Repeat
  • 1173717 2024-013
    Material Weakness Repeat
  • 1173718 2024-013
    Material Weakness Repeat
  • 1173719 2024-013
    Material Weakness Repeat
  • 1173721 2024-012
    Material Weakness Repeat
  • 1173722 2024-012
    Material Weakness Repeat
  • 1173723 2024-012
    Material Weakness Repeat
  • 1173724 2024-012
    Material Weakness Repeat
  • 1173725 2024-012
    Material Weakness Repeat
  • 1173726 2024-012
    Material Weakness Repeat
  • 1173727 2024-012
    Material Weakness Repeat
  • 1173728 2024-012
    Material Weakness Repeat
  • 1173729 2024-001
    Material Weakness Repeat
  • 1173730 2024-001
    Material Weakness Repeat
  • 1173731 2024-001
    Material Weakness Repeat
  • 1173732 2024-001
    Material Weakness Repeat
  • 1173733 2024-001
    Material Weakness Repeat
  • 1173734 2024-001
    Material Weakness Repeat
  • 1173735 2024-001
    Material Weakness Repeat
  • 1173736 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.53M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.83M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $878,216
16.839 STOP SCHOOL VIOLENCE $228,571
16.922 EQUITABLE SHARING PROGRAM $153,617
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $68,184
16.726 JUVENILE MENTORING PROGRAM $48,352
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $33,382