FAC Explorer

Finding 1222753 (2025-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-07-02
Audit: 406336
Organization: City of Massena (IA)
Auditor: AUDITOR OF STATE

AI Summary

  • Answer: The City did not follow its own federal procurement policy for one purchase.
  • Trend: This could indicate a pattern of non-compliance with procurement guidelines.
  • List: Ensure all future purchases obtain proposals from multiple qualified entities to meet policy requirements.

Finding Text

The City has established a federal procurement policy; however, for one purchase the City did not obtain proposals from multiple qualified entities.

Corrective Action Plan

The City will review procedures for federal procurements to ensure procurement policy is followed starting on September 1, 2026.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 1222751 2025-001
    Material Weakness Repeat
  • 1222752 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $1.85M