Finding 575447 (2023-003)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-09-03
Audit: 365470
Organization: City of Dayton, Tennessee (TN)

AI Summary

  • Answer: There are weaknesses in the controls managing grant transactions.
  • Trend: This issue could lead to increased risk of errors or fraud in financial reporting.
  • List: Review and strengthen controls, provide training for staff, and conduct regular audits of grant transactions.

Finding Text

Improper controls over grant transactions

Categories

No categories assigned yet.

Other Findings in this Audit

  • 575420 2023-001
    Material Weakness Repeat
  • 575421 2023-003
    Significant Deficiency Repeat
  • 575422 2023-001
    Material Weakness Repeat
  • 575423 2023-003
    Significant Deficiency Repeat
  • 575424 2023-001
    Material Weakness Repeat
  • 575425 2023-003
    Significant Deficiency Repeat
  • 575426 2023-001
    Material Weakness Repeat
  • 575427 2023-003
    Significant Deficiency Repeat
  • 575428 2023-001
    Material Weakness Repeat
  • 575429 2023-003
    Significant Deficiency Repeat
  • 575430 2023-001
    Material Weakness Repeat
  • 575431 2023-003
    Significant Deficiency Repeat
  • 575432 2023-001
    Material Weakness Repeat
  • 575433 2023-003
    Significant Deficiency Repeat
  • 575434 2023-001
    Material Weakness Repeat
  • 575435 2023-003
    Significant Deficiency Repeat
  • 575436 2023-001
    Material Weakness Repeat
  • 575437 2023-003
    Significant Deficiency Repeat
  • 575438 2023-001
    Material Weakness Repeat
  • 575439 2023-003
    Significant Deficiency Repeat
  • 575440 2023-001
    Material Weakness Repeat
  • 575441 2023-003
    Significant Deficiency Repeat
  • 575442 2023-001
    Material Weakness Repeat
  • 575443 2023-003
    Significant Deficiency Repeat
  • 575444 2023-001
    Material Weakness Repeat
  • 575445 2023-003
    Significant Deficiency Repeat
  • 575446 2023-001
    Material Weakness Repeat
  • 575448 2023-001
    Material Weakness Repeat
  • 575449 2023-003
    Significant Deficiency Repeat
  • 575450 2023-001
    Material Weakness Repeat
  • 575451 2023-003
    Significant Deficiency Repeat
  • 1151862 2023-001
    Material Weakness Repeat
  • 1151863 2023-003
    Significant Deficiency Repeat
  • 1151864 2023-001
    Material Weakness Repeat
  • 1151865 2023-003
    Significant Deficiency Repeat
  • 1151866 2023-001
    Material Weakness Repeat
  • 1151867 2023-003
    Significant Deficiency Repeat
  • 1151868 2023-001
    Material Weakness Repeat
  • 1151869 2023-003
    Significant Deficiency Repeat
  • 1151870 2023-001
    Material Weakness Repeat
  • 1151871 2023-003
    Significant Deficiency Repeat
  • 1151872 2023-001
    Material Weakness Repeat
  • 1151873 2023-003
    Significant Deficiency Repeat
  • 1151874 2023-001
    Material Weakness Repeat
  • 1151875 2023-003
    Significant Deficiency Repeat
  • 1151876 2023-001
    Material Weakness Repeat
  • 1151877 2023-003
    Significant Deficiency Repeat
  • 1151878 2023-001
    Material Weakness Repeat
  • 1151879 2023-003
    Significant Deficiency Repeat
  • 1151880 2023-001
    Material Weakness Repeat
  • 1151881 2023-003
    Significant Deficiency Repeat
  • 1151882 2023-001
    Material Weakness Repeat
  • 1151883 2023-003
    Significant Deficiency Repeat
  • 1151884 2023-001
    Material Weakness Repeat
  • 1151885 2023-003
    Significant Deficiency Repeat
  • 1151886 2023-001
    Material Weakness Repeat
  • 1151887 2023-003
    Significant Deficiency Repeat
  • 1151888 2023-001
    Material Weakness Repeat
  • 1151889 2023-003
    Significant Deficiency Repeat
  • 1151890 2023-001
    Material Weakness Repeat
  • 1151891 2023-003
    Significant Deficiency Repeat
  • 1151892 2023-001
    Material Weakness Repeat
  • 1151893 2023-003
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
11.307 Economic Adjustment Assistance $13.33M
21.019 Coronavirus Relief Fund $1.33M
84.010 Title I Grants to Local Educational Agencies $472,196
10.553 School Breakfast Program $129,014
84.425 Education Stabilization Fund $117,884
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $116,550
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $97,723
84.371 Striving Readers $85,542
10.555 National School Lunch Program $50,195
20.106 Airport Improvement Program $32,000
84.358 Rural Education $15,860
16.835 Body Worn Camera Policy and Implementation $14,666
20.607 Alcohol Open Container Requirements $13,284
10.559 Summer Food Service Program for Children $10,366
84.027 Special Education_grants to States $2,152
10.649 Pandemic Ebt Administrative Costs $628
84.173 Special Education_preschool Grants $424