FAC Explorer

Finding 977221 (2021-006)

Significant Deficiency
Requirement
ABCEFGHIJLMNP
Questioned Costs
-
Year
2021
Accepted
2024-06-13
Audit: 308797
Organization: City of Hollister (CA)
Auditor: Mun CPAS LLP

AI Summary

  • Issue: The 2021 Single Audit reporting package was not submitted on time.
  • Trend: This delay occurred despite having two deadlines: March 31, 2022, and September 30, 2022.
  • Follow-up: Ensure timely submission of future audit reports to avoid penalties.

Finding Text

The 2021 Single Audit reporting package and data collection form were not submitted to the Federal Audit Clearinghouse by the original deadline of March 31, 2022, nor the extended deadline of September 30, 2022.

Categories

Reporting

Other Findings in this Audit

  • 400778 2021-005
    Significant Deficiency
  • 400779 2021-006
    Significant Deficiency
  • 977220 2021-005
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
97.083 Staffing for Adequate Fire and Emergency Response (safer) $591,422
20.106 Airport Improvement Program $470,996
97.042 Emergency Management Performance Grants $166,270
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $75,230
14.239 Home Investment Partnerships Program $67,613
20.601 Alcohol Impaired Driving Countermeasures Incentive Grants I $55,580
16.607 Bulletproof Vest Partnership Program $2,250