FAC Explorer

Finding 391956 (2023-002)

Material Weakness
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-04-01
Audit: 302136
Organization: City of West Sacramento (CA)
Auditor: Lance Soll & Lunghard LLP

AI Summary

  • Core Issue: The City did not provide necessary documentation for compliance with the Community Development Block Grant requirements.
  • Impacted Requirements: This includes proof of insurance and residency compliance for the fiscal year ending June 30, 2023.
  • Recommended Follow-Up: Ensure the City gathers and submits the missing documentation to meet compliance standards.

Finding Text

The City was unable to provide compliance supporting documentation for the Community Development Block Grant/Entitlement Grant loan proof of insurance and/or residency compliance requirements for the year ended June 30, 2023.

Categories

Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 391955 2023-002
    Material Weakness
  • 968397 2023-002
    Material Weakness
  • 968398 2023-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $10.14M
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $7.60M
14.239 Home Investment Partnerships Program $3.93M
20.205 Highway Planning and Construction $3.33M
14.218 Community Development Block Grants/entitlement Grants $1.30M
14.231 Emergency Solutions Grant Program $521,734
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $180,600
97.067 Homeland Security Grant Program $87,543
20.600 State and Community Highway Safety $39,880
21.019 Coronavirus Relief Fund $31,821
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $30,164
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $26,951
16.607 Bulletproof Vest Partnership Program $8,000
93.499 Low Income Household Water Assistance Program $2,279