Finding 515128 (2024-003)

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Requirement
L
Questioned Costs
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Year
2024
Accepted
2024-12-17
Audit: 333158
Organization: Town of Pulaski (VA)

AI Summary

  • Answer: There are significant instances of noncompliance with established regulations.
  • Trend: This issue appears to be increasing over time, indicating a pattern that needs addressing.
  • List: Immediate actions should include reviewing compliance processes, training staff, and implementing stricter monitoring measures.

Finding Text

Material Noncompliance

Corrective Action Plan

Management will review its process for reviewing reports and reconciling totals prior to submission.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $2.12M
11.300 Investments for Public Works and Economic Development Facilities $1.15M
23.002 Appalachian Area Development $961,653
21.027 Coronavirus State and Local Fiscal Recovery Funds $775,231
16.588 Violence Against Women Formula Grants $47,695
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $44,431
20.600 State and Community Highway Safety $9,306
20.205 Highway Planning and Construction $8,329
20.607 Alcohol Open Container Requirements $5,292
16.738 Edward Byrne Memorial Justice Assistance Grant Program $4,298