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Single-audit flags subgrant administration; commissioners ask auditors to present
Summary
Staff reported one finding in the FY23 single audit concerning administration of federal transit subgrants and several carry-forward findings; commissioners agreed to request an auditor briefing to explain current status and remediation plans.
During the meeting staff presented the FY23 single audit and told commissioners the city expended about $9.2 million in federal grant funds in that year, including ARPA and federal transit awards. Staff said auditors identified one finding tied to administration of the federal transit cluster subgrants and that prior-year findings (FY20–22) remain on the schedule as carry-forwards.
"There was 1 finding for fiscal year 23 related to the federal transit cluster funds, where, the auditors found that we need to do more,…
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