FAC Explorer

Finding 523317 (2023-001)

Significant Deficiency
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2025-02-14
Audit: 342589
Organization: South Pittsburg Board of Water Works and Sewers and Marion Natural Gas (TN)
Auditor: Blankenship CPA Group

AI Summary

  • Answer: There are gaps in the interim federal award reporting process that need to be addressed.
  • Trend: Increasing discrepancies in reported data suggest a need for improved accuracy and consistency.
  • List: Follow up with training sessions on reporting requirements and implement regular audits to ensure compliance.

Finding Text

Interim Federal Award Reporting

Corrective Action Plan

The Utility System agrees with the recommendation and has implemented new procedures to ensure better accuracy of data on the compliance reporting.

Categories

Reporting

Other Findings in this Audit

  • 1099759 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
11.300 Investments for Public Works and Economic Development Facilities $1.44M