FAC Explorer

Finding 1222343 (2025-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-06-30
Audit: 406135
Organization: City of Tuskegee, Alabama (AL)
Auditor: SHEPPARD-HARRIS & ASSOCIATES PC

AI Summary

  • Answer: The City is updating its accounting policies to improve federal award management.
  • Trend: This change reflects a growing emphasis on compliance and proper handling of federal funds.
  • List: Follow up on the implementation of the new guidance and ensure staff are trained on the updated procedures.

Finding Text

The City is currently in the process of updating its accounting policies and procedures manual and will include guidance that specifically addresses the handling and management of federal awards.

Corrective Action Plan

The City is in the process of making updates to its policies and procedures manual and will incorporate guidance that ensure compliance with the Uniform Guidance and the terms and conditions of federal awards.

Categories

No categories assigned yet.

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $2.85M
23.002 APPALACHIAN AREA DEVELOPMENT $575,097
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $409,507
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $322,888
10.558 CHILD AND ADULT CARE FOOD PROGRAM $179,103
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $5,793