FAC Explorer

Finding 502604 (2024-001)

Significant Deficiency
Requirement
A
Questioned Costs
-
Year
2024
Accepted
2024-10-14
Audit: 324592
Organization: Township of Grosse Ile (MI)
Auditor: Yeo & Yeo PC

AI Summary

  • Answer: There is a significant deficiency in internal controls related to compliance with federal procedures.
  • Trend: This issue indicates a pattern of non-compliance that could lead to further regulatory scrutiny.
  • List: Follow up by reviewing and updating federal compliance procedures to strengthen internal controls.

Finding Text

2024-001 Significant Deficiency in Internal Control over Compliance – Written Federal Procedures See Section III – Federal Award Findings

Categories

Significant Deficiency Internal Control / Segregation of Duties

Other Findings in this Audit

  • 502603 2024-001
    Significant Deficiency
  • 502605 2024-001
    Significant Deficiency
  • 502606 2024-001
    Significant Deficiency
  • 502607 2024-001
    Significant Deficiency
  • 502608 2024-001
    Significant Deficiency
  • 502609 2024-001
    Significant Deficiency
  • 502610 2024-001
    Significant Deficiency
  • 1079045 2024-001
    Significant Deficiency
  • 1079046 2024-001
    Significant Deficiency
  • 1079047 2024-001
    Significant Deficiency
  • 1079048 2024-001
    Significant Deficiency
  • 1079049 2024-001
    Significant Deficiency
  • 1079050 2024-001
    Significant Deficiency
  • 1079051 2024-001
    Significant Deficiency
  • 1079052 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $533,523
16.992 Equitable Sharing Program $357,378
20.106 Airport Improvement Program $250,872
16.753 Congressionally Recommended Awards $39,464
14.218 Community Development Block Grants/entitlement Grants $20,000
15.616 Clean Vessel Act Program $9,269
97.067 Homeland Security Grant Program $5,590