Finding 512463 (2023-001)

Significant Deficiency Repeat Finding

Requirement

Questioned Costs

Year

2023

Accepted

2024-11-27

Audit: 330194

Organization: City of Rockport (TX)

Auditor: P Andrew Hall LLC

AI Summary

Answer: The City missed the June 30, 2024 deadline for the Single Audit reporting package.
Trend: This delay could indicate ongoing issues with compliance and timely reporting.
List: Recommend immediate action to address the delay and ensure future deadlines are met.

Finding Text

The federal reporting deadline for filing the Single Audit reporting package was June 30, 2024. The City did not meet this deadline.

Corrective Action Plan

The City of Rockport filled the vacant positions as quickly as possible. The Finance Department is now staffed and is working diligently to catch up in all delayed finance and accounting matters.

Other Findings in this Audit

1088905 2023-001

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	$952,665
97.067	Homeland Security Grant Program	$75,359
97.036	Disaster Grants - Public Assistance (presidentially Declared Disasters)	$15,000
16.738	Edward Byrne Memorial Justice Assistance Grant Program	$14,145