Finding 400130 (2023-026)

Material Weakness

Requirement

Questioned Costs

Year

2023

Accepted

2024-06-06

Audit: 308248

Organization: City of Carencro (LA)

Auditor: Kolder Slaven

AI Summary

Core Issue: There are gaps in compliance with established regulations, leading to potential risks.
Impacted Requirements: Key regulatory standards are not being fully met, which could result in penalties.
Recommended Follow-Up: Conduct a thorough review of compliance processes and implement corrective actions promptly.

See Compliance Finding 2023-018.

The City will review grant reimbursements before submitting to ensure that all amounts requested represent actual expenditures.

ALN	Program Name	Expenditures
21.027	Coronavirus State and Local Fiscal Recovery Funds	$3.41M
14.228	Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii	$307,200
97.083	Staffing for Adequate Fire and Emergency Response (safer)	$33,250