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18 <br />CITY OF SANTA ANA, CALIFORNIA <br />SUMMARY SCHEDULE OF PRIOR-YEAR AUDIT FINDINGS <br />FOR THE YEAR ENDED JUNE 30, 2023 <br />Section I – Financial Statement Findings <br />None noted. <br />Section II – Findings and Questioned Costs – Major Federal Programs <br />2022-001 - Suspension and Debarment <br />Federal Agency: U.S. Department of Treasury <br />Federal Program Name: Coronavirus State and Local Fiscal Recovery Funds <br />Assistance Listing Number: 21.027 <br />Award Period: March 3, 2021, through December 31, 2024 <br />Type of Finding: Significant Deficiency in Internal Control over Compliance <br />Criteria or Specific Requirement: 2 CFR Part 200 Uniform Administrative Requirements, Cost <br />Principles, and Audit Requirements for Federal Award requires compliance with the provisions of <br />suspension and debarment. The City should have internal controls designed to ensure compliance <br />with those provisions. <br />Condition: The City was not able to provide supporting documentation that the City verified the <br />vendor was not suspended or debarred prior to entering the transaction. <br />Status: Corrected.