FAC Explorer

Finding 961070 (2023-001)

Material Weakness
Requirement
M
Questioned Costs
-
Year
2023
Accepted
2024-03-26
Audit: 297701
Organization: Visit MacOn, Inc. (GA)
Auditor: McNair McLemore Middlebrooks & CO LLC

AI Summary

  • Answer: Management acknowledges the compliance issue and agrees with the findings.
  • Trend: There will be a focus on training staff involved in grant administration to enhance understanding of federal program requirements.
  • List: New policies and procedures will be created to ensure compliance is maintained and understood by all relevant personnel.

Finding Text

Management agrees with the finding. Personnel of Visit Macon, Inc. with grant administration responsibilities will receive training on the compliance requirements of federal programs. Additionally, Visit Macon, Inc. will develop the appropriate policies and procedures to ensure compliance requirements are known and followed.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 384628 2023-001
    Material Weakness
  • 384629 2023-002
    Material Weakness
  • 961071 2023-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $854,400