FAC Explorer

Finding 567019 (2024-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-06-25
Audit: 359926
Organization: City of Wallis (TX)
Auditor: Seidel Schroeder

AI Summary

  • Core Issue: The City lacks necessary written policies and procedures for managing federal awards.
  • Impacted Requirements: This violates Title 2 U.S. Code of Federal Regulations Part 20, specifically the Uniform Guidance.
  • Recommended Follow-Up: Develop and implement written policies and procedures to comply with federal requirements.

Finding Text

The City does not have written policies, procedures and standards of conduct for federal awards as required by Title 2 U. S. Code of Federal Regulations Part 20, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) Subparts D- Post Federal Award Requirements and E-Cost Principles. The Uniform Guidance requires the City to have written policies, procedures and standards of conduct for federal awards.

Categories

Allowable Costs / Cost Principles

Other Findings in this Audit

  • 567015 2024-004
    Material Weakness Repeat
  • 567016 2024-004
    Material Weakness Repeat
  • 567017 2024-004
    Material Weakness Repeat
  • 567018 2024-004
    Material Weakness Repeat
  • 1143457 2024-004
    Material Weakness Repeat
  • 1143458 2024-004
    Material Weakness Repeat
  • 1143459 2024-004
    Material Weakness Repeat
  • 1143460 2024-004
    Material Weakness Repeat
  • 1143461 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.575 Crime Victim Assistance $62,865
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $42,508
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $0