Finding 575454 (2024-004)

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Requirement
P
Questioned Costs
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Year
2024
Accepted
2025-09-03

AI Summary

  • Core Issue: The City failed to deposit required monthly amounts into debt reserve accounts, falling short by over $150,000.
  • Impacted Requirements: This non-compliance with USDA bond agreements affects the City’s financial standing and obligations.
  • Recommended Follow-Up: The City should make the necessary deposits and closely monitor account balances to ensure compliance moving forward.

Finding Text

Federal Program: Water and Waste Disposal Systems for Rural Communities (10.760). Criteria: The City is required to deposit monthly amounts into debt reserve accounts until the reserve accounts reach a threshold established within the bond agreement. Condition: As of the end of the year the City did not have established debt service and reserve accounts that were in compliance with the bond agreements. Between the water and sewer funds the City was short of the required amount by over $150,000. Cause: The City was not aware of the reserve account requirements. Effect: The City is not in compliance with the USDA Bond agreements. Questioned Costs: None. Context: Annual requirements to fund reserve accounts total $28,572. Repeat Finding: No. Recommendation: The City should make the required deposits and monitor the balance to ensure they are in compliance with the bond agreements. Views of Responsible Officials and Planned Corrective Actions: The City understands the recommendation and will monitor the funding of these accounts more closely.

Corrective Action Plan

Finding Type: Compliance. Name of Contact Person: Dana Angelly, Treasurer. Recommendation: We recommend the City should make the required deposits and monitor the balance to ensure they are in compliance with the bond agreements. Corrective Action: We understand the recommendation and will monitor the funding of these accounts more closely. Proposed Completion Date: Immediately.

Categories

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
10.760 Water and Waste Disposal Systems for Rural Communities $861,232