FAC Explorer

Finding 394228 (2022-005)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2024-04-23
Audit: 304196
Organization: City of Wallis (TX)
Auditor: Seidel Schroeder

AI Summary

  • Answer: The city lacks necessary written policies and procedures for managing federal awards.
  • Trend: This absence of documentation is a recurring issue that could lead to compliance risks.
  • List: Recommend developing and implementing these policies to meet Title 2 U.S. Code of Federal Regulations requirements.

Finding Text

THE CITY DOES NOT HAVE WRITTEN POLICIES, PROCEDURES AND STANDARDS OF CONDUCT FOR FEDERAL AWARDS AS REQUIRED BY TITLE 2 U.S. CODE OF FEDERAL REGULATIONS

Corrective Action Plan

THE CITY WILL ESTABLISH PROCUREMENT POLICIES AND PROCEDURES TO INCLUDE FEDERAL CONTRACT PROVISIONS AND WILL ESTABLISH AND ADOPT WRITTEN POLICIES

Categories

No categories assigned yet.

Other Findings in this Audit

  • 394229 2022-005
    Material Weakness Repeat
  • 394230 2022-005
    Material Weakness Repeat
  • 970670 2022-005
    Material Weakness Repeat
  • 970671 2022-005
    Material Weakness Repeat
  • 970672 2022-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $497,017
16.738 Edward Byrne Memorial Justice Assistance Grant Program $55,091
16.575 Crime Victim Assistance $39,129
21.027 Coronavirus State and Local Fiscal Recovery Funds $7,518
16.034 Coronavirus Emergency Supplemental Funding Program $6,114