Finding 59775 (2022-002)

Audit Finding 2022-002 ? Water and Waste Disposal Systems for Rural Communities (CFDA 10.760); Grant Period ? Year Ended June 30, 2022; Department of Agriculture Criteria or Specific Requirement: Internal control that assures compliance with procurement requirements. Condition: During our audit, we noted the City did not have internal controls in place to ensure compliance with procurement compliance requirements. Questioned Costs: None Context: The City could be purchasing items that are not in line with prevailing rates. Effect: The City could be out of compliance with procurement compliance requirements. Cause: City personnel did not design or implement internal controls over procurement compliance requirements. Recommendation: Design and implement internal controls to ensure compliance with procurement compliance requirements.