FAC Explorer

Finding 626702 (2022-001)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-01-12
Audit: 52220
Organization: City of Boardman, Oregon (OR)
Auditor: Barnett and Moro PC

AI Summary

  • Issue: The City missed the deadline to submit a single audit for Federal awards exceeding $750,000.
  • Requirement: A single audit must be submitted within nine months after the fiscal year-end.
  • Recommendation: The City should complete and submit the single audit promptly.

Finding Text

A non-federal entity that expends $750,000 or more in Federal awards during the non-federal entity's fiscal year must submit a single audit within nine-months of year-end. The City did not submit a single audit to the Federal Audit Clearinghouse within the allotted time. We recommend the City complete and submit a single audit as soon as possible.

Categories

Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 50260 2022-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $1.38M
95.001 High Intensity Drug Trafficking Areas Program $2,962