ARPA Grant Compliance Audit Phase I — City Auditor’s Report Accepted

The ARPA program operates under federal Uniform Guidance (2 CFR 200) with U.S. Treasury reporting obligations, performance milestones, and subrecipient monitoring requirements. Independent audit verification is the standard accountability layer for federal capital at this scale. The City Auditor’s Office conducted Phase I in 2022 to test the governance architecture, internal controls, and compliance posture of the program in its first year of City Manager’s Office oversight.

Motion to approve and recommend the City Commission accept the City Auditor’s report.

The Audit Committee accepted the City Auditor’s Phase I report on the ARPA Grant Compliance Audit. No audit findings have been issued against the program through the date of this case study, across twenty-one consecutive Treasury reporting cycles.