Finding Text
Criteria: Uniform Guidance requires certain policies be in place to govern federal funding.
Condition: The City did not formally adopt grant policies required by the Uniform Guidance.
Cause/Effect: The City finance department in previous years did not have the grant compliance knowledge and experience to know what policies needed to be implemented.
Recommendation: We recommend management ensures a complete review and implementation of
Uniform Guidance policies.
Views of Responsible
officials: Management agrees with the finding.
Corrective Action Plan: See attached corrective action plan.