CORRECTIVE ACTION PLAN
The following is our response to findings in the audit as of June 30, 2022
FINDING 2022-002 - Incomplete Schedule of Expenditures of Federal Awards
During our audit, we discovered the City did not accurately prepare the Schedule of Expenditures of Federal Awards to include all federal awards..
Corrective Action Plan (CAP):
1.
Explanation of Disagreement with Audit Finding:
There is no disagreement with the audit finding.
2.
Actions Planned in Response to Finding:
The City will establish procedures to ensure future schedule of expenditures of federal awards includes all federalexpenditures.
3.Official Responsible for Ensuring CAP:
Nick Bishop, Business Manager, is the official responsible for ensuring corrective action.
3.
Planned Completion Date for CAP:
Fiscal year end 2023.
4.
Plan to Monitor Completion of CAP:
The City Council will be monitoring this corrective action plan.
Sincerely,
Nick Bishop
City Finance Director