Finding 32562 (2022-004)

Finding No. 2022-004: Written Uniform Guidance Policies Federal Program Affected: Community Development Block Grant (ALN #14.228) Compliance Requirement: Allowable Costs/Cost Principles Questioned Costs: None Condition and Cause: The City does not have written policies for allowable costs/cost principles. Criteria and Effect: Uniform Guidance specifically requires entities to maintain written policies for allowable costs/cost principles. Not properly maintaining such policies leads to noncompliance and potential unallowable costs. Repeat Finding from Prior Year: No. Recommendation: The City should create written policies for allowable costs/cost principles. Response/Corrective Action Plan: The City is in agreement with the finding. See City?s Corrective Action Plan.