FAC Explorer

Finding 1190822 (2025-005)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-03-27
Audit: 395088
Organization: Town of Waverly Hall, Georgia (GA)
Auditor: AJK LLC

AI Summary

  • Answer: The Town lacks formal written policies and procedures for managing Federal awards.
  • Trend: This absence increases the risk of non-compliance and mismanagement of funds.
  • List: Recommend developing and implementing comprehensive policies to ensure proper handling of Federal awards.

Finding Text

The Town does not have written policies and procedures regarding Federal awards

Corrective Action Plan

The Town will adopt and implement written policies and procedures regarding federal awards as required by 2 CAR 200.

Categories

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Programs in Audit

ALN Program Name Expenditures
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $886,997
21.019 CORONAVIRUS RELIEF FUND $148,274
66.442 WATER INFRASTRUCTURE IMPROVEMENTS FOR THE NATION SMALL AND UNDERSERVED COMMUNITIES EMERGING CONTAMINANTS GRANT PROGRAM $9,250