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_ Page 183 ,ity <br /> Single Audit Reports <br /> Schedule of Findings and Questioned Costs, Continued <br /> For the Year Ended June 30, 2013 <br /> D. PRIOR YEAR FINDINGS AND QUESTIONED COSTS, Continued <br /> A draft grant management policy has been completed and has been reviewed by the City Manager, City <br /> Attorney and department heads. The grant management policy is scheduled to be taken to the City <br /> Council for approval on January 14, 2013. Additionally, in order to improve the City's accounting for <br /> grants, a comprehensive list of all City grants has been completed and circulated to all departments for <br /> review and input. <br /> Status: <br /> There were no instances of non - reporting of federal expenditures noted in FY12/13. <br /> 15 <br />