FAC Explorer

Finding 1238606 (2024-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2026-09-30
Audit: 413484
Organization: CITY OF FARRAGUT (IA)
Auditor: IOWA 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 procedures.
  • List: Ensure 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.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 1238607 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $1.76M