FAC Explorer

Finding 614300 (2022-005)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-09-27
Audit: 27002
Organization: City of Williston (ND)
Auditor: Brady Martz & Associates PC

AI Summary

  • Issue: One SF-425 report had discrepancies between reported amounts and supporting documents.
  • Requirement: Accurate program reports are mandated by the Uniform Guidance.
  • Follow-up: The City needs to establish better policies and procedures for accurate FAA report submissions.

Finding Text

2022-005 REPORTING Federal Program AL# 20.106: Airport Improvement Program Criteria The Uniform Guidance requires program reports to be filed accurately. Condition We tested four SF-425 reports and noted one with amounts reported that did not agree with supporting documentation. Cause Management oversight. Effect The City was not in compliance with program reporting requirements. Question Costs None Repeat Finding No Recommendation The City should implement policies and procedures to ensure accurate reports are submitted to the FAA. Views of Responsible Officials

Categories

Reporting

Other Findings in this Audit

  • 37858 2022-005
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.766 Community Facilities Loans and Grants $111.28M
20.106 Airport Improvement Program $3.24M
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.30M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $171,858
97.067 Homeland Security Grant Program $74,098
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $60,747
10.664 Cooperative Forestry Assistance $8,325
16.738 Edward Byrne Memorial Justice Assistance Grant Program $8,008
20.616 National Priority Safety Programs $2,050
20.600 State and Community Highway Safety $939