FAC Explorer

Finding 1186734 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-03-26
Audit: 394470
Organization: City of Natchez, Mississippi (MS)
Auditor: GILLON CHRISTIAN MOSBY PLLC

AI Summary

  • Answer: The City's Single Audit was not submitted on time.
  • Trend: This delay may indicate ongoing issues with compliance and timely reporting.
  • List: Follow up by ensuring the audit is filed immediately and review processes to prevent future delays.

Finding Text

The City's Single Audit was not filed with the Federal Audit Clearinghouse by June 30, 2025.

Corrective Action Plan

The City Clerk will ensure that the external auditor is engaged prior to the commencement of financials. All required documentation will be submitted in a timely manner.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1186733 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.507 FEDERAL TRANSIT FORMULA GRANTS $1.08M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $471,162
16.042 SECURITY ASSISTANCE REIMBURSEMENT GRANT PROGRAM $143,690
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $119,710
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $112,868
90.201 DELTA AREA ECONOMIC DEVELOPMENT $83,462
10.923 EMERGENCY WATERSHED PROTECTION PROGRAM $82,315
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $70,000
93.667 SOCIAL SERVICES BLOCK GRANT $50,000
20.205 HIGHWAY PLANNING AND CONSTRUCTION $44,133
10.773 RURAL BUSINESS OPPORTUNITY GRANTS $18,000
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $853