FAC Explorer

Finding 524535 (2023-002)

Significant Deficiency
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2025-02-26
Audit: 343934
Organization: Charter Township of Bedford (MI)
Auditor: Siegfried Crandall PC

AI Summary

  • Answer: Management acknowledges the issue and agrees with the audit finding.
  • Trend: This indicates a willingness to address concerns and improve processes.
  • List: A corrective action plan has been submitted to resolve the identified issues.

Finding Text

Management Response: Management agrees with the finding and has provided the accompanying corrective action plan.

Corrective Action Plan

Management is in the process of drafting an updated procurement policy to comply with the new requirements of the Uniform Guidance.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1100977 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
66.468 Capitalization Grants for Drinking Water State Revolving Funds $1.25M
21.027 Coronavirus State and Local Fiscal Recovery Funds $76,900