FAC Explorer

Finding 517107 (2024-001)

- Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2024-12-30
Audit: 334982
Organization: City of Belding (MI)
Auditor: Vredeveld Haefner LLC

AI Summary

  • Core Issue: The City lacks written policies and procedures for managing Federal awards as required by 2CFR200.
  • Impacted Requirements: Federal funds were spent without the necessary policies in place, violating compliance standards.
  • Recommended Follow-Up: The City should create and implement formal written Federal grant policies and procedures.

Finding Text

Condition and Criteria: The City does not have written policies and procedures provide regarding Federal awards required by 2CFR200. Cause: The City had minimal Federal grant funding in the past and has not implemented written Federal grant policies and procedures as required by 2CFR200. Effect: The City expended Federal funds without implementing Federal grant policies and procedures. Recommendation: The City should establish formal wirtten Federal grant policies and procedures. Management Response: Management will establish formal written federal grant policies and procedures as required by 2CFR200.

Categories

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
66.458 Clean Water State Revolving Fund $7.13M
10.766 Community Facilities Loans and Grants $1.30M
21.027 Coronavirus State and Local Fiscal Recovery Funds $149,669
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $118,500
20.509 Formula Grants for Rural Areas and Tribal Transit Program $2,793