Finding 400134 (2023-020)

Material Weakness
Requirement
B
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 necessary changes to address the gaps.

Finding Text

See Compliance Finding 2023-012.

Corrective Action Plan

The City has provided written assurance to the Office of Community Development that notification will be made, in writing, of any further changes to the persons or position descriptions relative to the financial management functions related to the LCDBG Program.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 400123 2023-015
    Material Weakness
  • 400124 2023-016
    Material Weakness
  • 400125 2023-017
    Material Weakness
  • 400126 2023-018
    Material Weakness
  • 400127 2023-023
    Material Weakness
  • 400128 2023-024
    Material Weakness
  • 400129 2023-025
    Material Weakness
  • 400130 2023-026
    Material Weakness
  • 400131 2023-012
    Material Weakness
  • 400132 2023-013
    Material Weakness
  • 400133 2023-014
    Material Weakness
  • 400135 2023-021
    Material Weakness
  • 400136 2023-022
    Material Weakness
  • 976565 2023-015
    Material Weakness
  • 976566 2023-016
    Material Weakness
  • 976567 2023-017
    Material Weakness
  • 976568 2023-018
    Material Weakness
  • 976569 2023-023
    Material Weakness
  • 976570 2023-024
    Material Weakness
  • 976571 2023-025
    Material Weakness
  • 976572 2023-026
    Material Weakness
  • 976573 2023-012
    Material Weakness
  • 976574 2023-013
    Material Weakness
  • 976575 2023-014
    Material Weakness
  • 976576 2023-020
    Material Weakness
  • 976577 2023-021
    Material Weakness
  • 976578 2023-022
    Material Weakness

Programs in Audit

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