Answer: The audit found that the Clean Water State Revolving Fund project did not fully comply with federal program policies.
Trend: There is a growing concern about adherence to federal guidelines in similar projects, indicating a need for improved oversight.
List: Recommended actions include conducting regular compliance training, enhancing monitoring processes, and reviewing project documentation for accuracy.
Finding Text
Federal Program Policies – Clean Water State Revolving Fund Non-Equivalency Project
Corrective Action Plan
The Authority acknowledges the finding and is in the process of developing written policies and procedures to address the federal compliance requirements. We anticipate formal adoption by the Board in the near future.