FAC Explorer

Finding 952241 (2023-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-03-13
Audit: 294891
Organization: City of Gilroy (CA)
Auditor: The Pun Group LLP

AI Summary

  • Answer: Reports were filed late, leading to non-compliance.
  • Trend: Timeliness of report submissions is critical for meeting compliance standards.
  • List: Follow up on report deadlines and implement reminders to ensure timely filings.

Finding Text

Delay in filing the reports resulted in non-compliance with the compliance requirements.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 375799 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $663,000
93.568 Low-Income Home Energy Assistance $67,368
14.218 Community Development Block Grants/entitlement Grants $67,357
20.600 State and Community Highway Safety $49,353
16.607 Bulletproof Vest Partnership Program $7,282