FAC Explorer

Finding 970670 (2022-005)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2024-04-23
Audit: 304196
Organization: City of Wallis (TX)
Auditor: Seidel Schroeder

AI Summary

  • Answer: The city lacks necessary written policies and procedures for managing federal awards.
  • Trend: This absence of documentation is a recurring issue that could lead to compliance risks.
  • List: Recommend developing and implementing these policies to meet Title 2 U.S. Code of Federal Regulations requirements.

Finding Text

THE CITY DOES NOT HAVE WRITTEN POLICIES, PROCEDURES AND STANDARDS OF CONDUCT FOR FEDERAL AWARDS AS REQUIRED BY TITLE 2 U.S. CODE OF FEDERAL REGULATIONS

Categories

No categories assigned yet.

Other Findings in this Audit

  • 394228 2022-005
    Material Weakness Repeat
  • 394229 2022-005
    Material Weakness Repeat
  • 394230 2022-005
    Material Weakness Repeat
  • 970671 2022-005
    Material Weakness Repeat
  • 970672 2022-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $497,017
16.738 Edward Byrne Memorial Justice Assistance Grant Program $55,091
16.575 Crime Victim Assistance $39,129
21.027 Coronavirus State and Local Fiscal Recovery Funds $7,518
16.034 Coronavirus Emergency Supplemental Funding Program $6,114