FAC Explorer

Finding 583970 (2021-006)

Material Weakness
Requirement
P
Questioned Costs
-
Year
2021
Accepted
2024-01-05
Audit: 9825
Organization: City of Wallis (TX)
Auditor: Seidel Schroeder

AI Summary

  • Core Issue: The City lacks written policies and procedures for managing federal awards.
  • Impacted Requirements: This violates Title 2 U.S. Code of Federal Regulations Part 20, which mandates these documents.
  • Recommended Follow-Up: Develop and implement the necessary written policies and procedures for compliance.

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

  • 7528 2021-006
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $1.74M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $80,566
21.027 Coronavirus State and Local Fiscal Recovery Funds $64,642
16.738 Edward Byrne Memorial Justice Assistance Grant Program $54,053
16.575 Crime Victim Assistance $38,341