FAC Explorer

Finding 587352 (2023-004)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-01-31
Audit: 14707
Organization: City of Hamilton, Il (IL)
Auditor: Arnold Behrens Nesbit Gray PC

AI Summary

  • Answer: A federal expenditure was approved with only one signature instead of the required two.
  • Trend: This may indicate a pattern of insufficient oversight in expenditure approvals.
  • List: Review signature requirements, enhance training for staff on approval processes, and implement checks to prevent future occurrences.

Finding Text

ONE FEDERAL EXPENDITURE WAS ISSUED WITH ONLY ONE SIGNATURE.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 10910 2023-004
    Significant Deficiency
  • 10911 2023-005
    Material Weakness
  • 587353 2023-005
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $369,470
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $326,105
10.351 Rural Business Development Grant $99,000