My WebLink
|
Help
|
About
|
Sign Out
Home
Search
Federal Financial Assistance 12/31/1993
LinoLakes
>
Finance
>
Annual Financial Statements
>
Federal Financial Assistance 12/31/1993
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/19/2014 11:04:25 AM
Creation date
5/19/2014 11:01:31 AM
Metadata
Fields
Template:
Finance Dept
Finance Category
Audit
Finance Number Identifier
Federal Financial Assistance
Date
12/31/1993
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
19
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Schedule of Findings and Questioned Costs <br />Oak Wilt Cooperative Suppression Program CFDA #10.669 <br />FINDING: The City did not report the activity for the Oak Wilt Cooperative Suppression <br />Program grant to the State of Minnesota on a timely basis. <br />CONDITION: The Oak Wilt report was to be filed with the State by January 1, 1994. However, <br />the City filed the report on January 13, 1994. <br />CRITERIA: The City's subgrant agreement with the State of Minnesota reads in part as <br />follows: <br />C. Reports and Records: <br />1. Expenditure and Accomplishment Report <br />Subgrantee shall furnish grantor with a final accomplishment report upon <br />completion of the project, but no later that 15 December 1993 on a form provided <br />by the grantor. It shall contain appropriate certification that all completed work <br />conforms with the specifications contained in the subgrantee's Oak Wilt Control <br />Plan or as amended in writing. The subgrantee shall provide a map updated in <br />accordance with procedures outlined by the grantor as part of the subgrantee's <br />report. Subgrantee shall timely furnish grantor with any and all information <br />grantor requests for the purpose of preparing any performance reports required by <br />USDA under 7 CFR parts 3016.40 and 3016.41 <br />The City received a letter from the State Department of Natural Resources <br />dated November 30, 1993, extending the report filing date to January 1, 1994. <br />RECOMMENDATION: <br />We recommend the City file grant reports on a timely basis. <br />CITY'S RESPONSE: <br />The City of Lino Lakes will be implementing a policy that empowers the Finance <br />Department responsibility for the administration of all grant monies. <br />
The URL can be used to link to this page
Your browser does not support the video tag.