FAC Explorer

Finding 970682 (2023-003)

Material Weakness
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-04-23
Audit: 304235
Organization: Harris County Wcid #21 (TX)
Auditor: McGrath and Company Cpa's

AI Summary

  • Core Issue: There is a material weakness in internal controls affecting compliance with the Davis-Bacon Act.
  • Impacted Requirements: This weakness leads to non-compliance with Uniform Guidance requirements, risking federal funding.
  • Recommended Follow-Up: Strengthen internal controls and ensure proper training on compliance with the Davis-Bacon Act and Uniform Guidance.

Finding Text

Material Weakness in Internal Controls and Non-Compliance with Uniform Guidance Requirements Related to the Davis-Bacon Act

Categories

Material Weakness Internal Control / Segregation of Duties

Other Findings in this Audit

  • 394238 2023-001
    Material Weakness Repeat
  • 394239 2023-002
    Material Weakness Repeat
  • 394240 2023-003
    Material Weakness
  • 970680 2023-001
    Material Weakness Repeat
  • 970681 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.218 Community Development Block Grants/entitlement Grants $804,327