FAC Explorer

Finding 387598 (2023-001)

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Requirement
C
Questioned Costs
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Year
2023
Accepted
2024-03-28
Audit: 299715
Organization: City of Seaside (CA)
Auditor: Maze & Associates

AI Summary

  • Issue: The City failed to report first-tier subawards exceeding $30,000 in FSRS for the fiscal year ending June 30, 2023.
  • Trend: This oversight may indicate a pattern of non-compliance with reporting requirements.
  • Follow-up: Recommend reviewing reporting processes and implementing training to ensure future compliance.

Finding Text

We noted that the City did not report the first-tier subawards over $30,000 in FSRS in the fiscal year ending June 30, 2023.

Corrective Action Plan

The City is in agreement with the audit finding. The City will develop procedures to ensure timely compliance with applicable FFATA reporting guidelines.

Categories

Subrecipient Monitoring

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.218 Community Development Block Grants/entitlement Grants $810,424
12.000 Project Grant for Clean Up of Munitions and Explosives of Concern $402,431
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $231,193
21.023 Emergency Rental Assistance Program $146,008
97.083 Staffing for Adequate Fire and Emergency Response (safer) $3,107