EIN: 636001289
UEI: SR79CB1HLMM7
Audited by: The Sparks CPA Firm, P.C.
Oversight agency: 20 [Department of Transportation]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 14, 2024. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by May 14, 2025 (481 days ago).
What is a management decision? →FAC accepted this audit on April 24, 2024 — management decision was due October 24, 2024.
The entity has no written standards of conduct per 2 CFR Section 200.318(c). Context: The City of Haleyville does not have a written policy for standards of conduct. Effect: The entity is not in compliance with 2 CFR Section 200.318(c). Cause: The entity failed to adopt a written standard of conduct. Repeat Finding: No Recommendation: The entity should adopt written standards of conduct to cover conflicts of interest and Govern the performance of its employees engaged in the selection, award, and Administration of contracts. Response of Responsible Officials: The City of Haleyville will maintain a written standards of conduct and comply with all State laws in relation to Board members and employees in regard to their relationship with vendors and contractors.
Show full finding ▾Hide full finding ▴2022-001 AL# 21.027 Coronavirus State and Local Fiscal Recovery Funds Department of the Treasury – Passed Through the State of Alabama – American Rescue Plan Act I – Procurement Significant Deficiency Criteria: Per 2 CFR Section 200.318(c) entities are required to have written standards of conduct that cover conflicts of interest and govern the performance of its employees engaged in the selection, award, and administration of contracts. Condition: The entity has no written standards of conduct per 2 CFR Section 200.318(c). Context: The City of Haleyville does not have a written policy for standards of conduct. Effect: The entity is not in compliance with 2 CFR Section 200.318(c). Cause: The entity failed to adopt a written standard of conduct. Repeat Finding: No Recommendation: The entity should adopt written standards of conduct to cover conflicts of interest and Govern the performance of its employees engaged in the selection, award, and Administration of contracts. Response of Responsible Officials: The City of Haleyville will maintain a written standards of conduct and comply with all State laws in relation to Board members and employees in regard to their relationship with vendors and contractors.
a. Name of Contact Person Responsible for Corrective Action: Christy Harbin, City Clerk, and Ken Sunseri, Mayor. Phone Number: (205) 486-3121 b. Corrective Action Planned: The City of Haleyville will maintain a written policy for conduct that covers conflicts of interest and governs the performance of its employees engaged in the selection, award, and administration of contracts. c. Anticipated Completion Date: Immediately
FAC accepted this audit on June 27, 2018 — management decision was due December 27, 2018.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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