FAC Explorer

Finding 7402 (2013-013)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-01-04
Audit: 9543
Organization: City of Bessemer (AL)
Auditor: The Principal & Associates INC

AI Summary

  • Answer: The City missed the deadline for submitting its single audit reporting package.
  • Trend: This delay could indicate ongoing issues with compliance and timely reporting.
  • List: Follow up by ensuring the City understands the requirements and deadlines to prevent future occurrences.

Finding Text

The City did not submit its single audit reporting package related to the City’s Federal Entitlement Grant requirements by the deadline required by rule 2 CFR section 200.512 (a) of the Federal Compliance Supplement.

Corrective Action Plan

·         Corrective Action Plan: The City has completed submitted its single audit reporting package for fiscal year September 30, 2022 as required by Rule 2 CFR section 200.512 (a) of the Federal Compliance Supplement. The Finance Department understands the reporting requirement. The Finance Department will endeavor to close the City books in a timely manner to facilitate the completion of the annual financial statement audit to allow for the submission of the audit report as required by rule 2 CFR section 200.512 (a) of the Federal Compliance Supplement.

Categories

Reporting

Other Findings in this Audit

  • 583844 2013-013
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 American Resscue Plan Act $2.39M
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $1.90M
16.839 Stop School Violence $124,426
16.922 Equitable Sharing Program $104,525
20.205 Highway Planning and Construction $102,426
16.818 Brownfields Community Wide Assessment Grant $87,468
16.738 Edward Byrne Memorial Justice Assistance Grant Program $64,366
16.726 Juvenile Mentoring Program $34,390
16.034 Coronavirus Emergency Supplemental Funding Program $20,690
07.999 High Intensity Drug Trafficking Area Program $18,068
97.039 Hazard Mitigation Grant Program $11,703
16.607 Bulletproof Vest Partnership Program $2,309