FAC Explorer

Finding 978840 (2021-003)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2024-06-25
Audit: 309932
Organization: City of Kirbyville, Texas (TX)
Auditor: Axley & Rode

AI Summary

  • Answer: The Mayor, Frank George, is the designated contact for addressing the identified issues.
  • Trend: This indicates a centralized approach to corrective actions, ensuring accountability at the leadership level.
  • List: Follow up with Mayor George to discuss action plans and timelines for resolution.

Finding Text

Contact Person Responsible for Corrective Action: Mayor Frank George

Categories

No categories assigned yet.

Other Findings in this Audit

  • 402396 2021-003
    Significant Deficiency Repeat
  • 402397 2021-003
    Significant Deficiency Repeat
  • 402398 2021-003
    Significant Deficiency Repeat
  • 402399 2021-003
    Significant Deficiency Repeat
  • 978838 2021-003
    Significant Deficiency Repeat
  • 978839 2021-003
    Significant Deficiency Repeat
  • 978841 2021-003
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $80,855
66.458 Capitalization Grants for Clean Water State Revolving Funds $72,099
66.468 Capitalization Grants for Drinking Water State Revolving Funds $0