FAC Explorer

Finding 403365 (2022-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-06-27
Audit: 310498
Organization: City of Delta Junction, Alaska (AK)
Auditor: Alliance CPAS LLC

AI Summary

  • Answer: The responsible officials have provided a corrective action plan to address the findings.
  • Trend: This indicates a proactive approach to resolving issues and improving compliance.
  • List: Review the corrective action plan for specific steps and timelines for implementation.

Finding Text

Views of responsible officials: See the corrective action plan.

Corrective Action Plan

The City will work more diligently to determine what grants are federal and which are not. The City will work to create an application process for employees to use when applying for grants. Implementation: Immediately.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 403366 2022-002
    Material Weakness Repeat
  • 979807 2022-001
    Material Weakness Repeat
  • 979808 2022-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.226 Payments in Lieu of Taxes $1.12M
21.027 Coronavirus State and Local Fiscal Recovery Funds $302,237
21.019 Coronavirus Relief Fund $24,262
45.310 Grants to States $9,365
10.664 Cooperative Forestry Assistance $4,745
45.313 Laura Bush 21st Century Librarian Program $2,895