Finding 401246 (2020-003)

Significant Deficiency Repeat Finding

Requirement

Questioned Costs

Year

2020

Accepted

2024-06-19

Audit: 309245

Organization: City of Kirbyville, Texas (TX)

Auditor: Axley & Rode LLP

AI Summary

Answer: The Mayor, Frank George, is the designated contact for addressing the identified issues.
Trend: This indicates a centralized approach to corrective actions, ensuring accountability at the leadership level.
List: Follow up with Mayor George to discuss action plans and timelines for resolution.

Finding Text

Contact Person Responsible for Corrective Action: Mayor Frank George

Corrective Action Plan

The City is in the process of having financial statements prepared so prior year audits can be performed to be in compliance with audit guidelines and federal regulations. The person responsible for this process is Frank George, Mayor.

Other Findings in this Audit

401247 2020-003

Significant Deficiency Repeat
401248 2020-003

Significant Deficiency Repeat
401249 2020-003

Significant Deficiency Repeat
977688 2020-003

Significant Deficiency Repeat
977689 2020-003

Significant Deficiency Repeat
977690 2020-003

Significant Deficiency Repeat
977691 2020-003

Significant Deficiency Repeat

Programs in Audit

ALN	Program Name	Expenditures
14.228	Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii	$598,358
21.019	Coronavirus Relief Fund	$124,135
66.458	Capitalization Grants for Clean Water State Revolving Funds	$88,316
66.468	Capitalization Grants for Drinking Water State Revolving Funds	$62,660