Dashboard
Findings
Finding 976570

Finding 976570 (2023-024)

Material Weakness

Requirement

I

Questioned Costs

$1

Year

2023

Accepted

2024-06-06

Audit: 308248

Organization: City of Carencro (LA)

Auditor: Kolder Slaven

AI Summary

Issue: Non-compliance with required documentation standards was identified during the audit.
Trend: Similar documentation issues have been noted in previous audits, indicating a recurring problem.
Follow-up: Implement a training session for staff on documentation requirements and schedule a follow-up audit in six months.

Finding Text

See Compliance Finding 2023-016.

Categories

Questioned Costs

Other Findings in this Audit

400123 2023-015

Material Weakness
400124 2023-016

Material Weakness
400125 2023-017

Material Weakness
400126 2023-018

Material Weakness
400127 2023-023

Material Weakness
400128 2023-024

Material Weakness
400129 2023-025

Material Weakness
400130 2023-026

Material Weakness
400131 2023-012

Material Weakness
400132 2023-013

Material Weakness
400133 2023-014

Material Weakness
400134 2023-020

Material Weakness
400135 2023-021

Material Weakness
400136 2023-022

Material Weakness
976565 2023-015

Material Weakness
976566 2023-016

Material Weakness
976567 2023-017

Material Weakness
976568 2023-018

Material Weakness
976569 2023-023

Material Weakness
976571 2023-025

Material Weakness
976572 2023-026

Material Weakness
976573 2023-012

Material Weakness
976574 2023-013

Material Weakness
976575 2023-014

Material Weakness
976576 2023-020

Material Weakness
976577 2023-021

Material Weakness
976578 2023-022

Material Weakness

Programs in Audit

ALN	Program Name	Expenditures
21.027	Coronavirus State and Local Fiscal Recovery Funds	$3.41M
14.228	Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii	$307,200
97.083	Staffing for Adequate Fire and Emergency Response (safer)	$33,250