FAC Explorer

Finding 401249 (2020-003)

Significant Deficiency Repeat Finding
Requirement
L
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

Categories

No categories assigned yet.

Other Findings in this Audit

  • 401246 2020-003
    Significant Deficiency Repeat
  • 401247 2020-003
    Significant Deficiency Repeat
  • 401248 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