Audit 15187

FY End
2022-06-30
Total Expended
$1.33M
Findings
2
Programs
2
Organization: City of Bedford (KY)
Year: 2022 Accepted: 2024-02-02
Auditor: Blue & CO LLC

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
11336 2022-004 - - P
587778 2022-004 - - P

Contacts

Name Title Type
WFEKTKC2NF73 Joseph Robinson Auditee
5022250444 Allen Norvell, CPA Auditor
No contacts on file

Notes to SEFA

Title: General Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The City did not elect to use the 10% de minimis indirect cost rate and no amounts were provided to subrecipients. The accompanying schedule of expenditures of federal awards presents the activity of all federal financial assistance programs of the City of Bedford (the “City”). The grant revenue amounts received and expensed are subject to audit and adjustment. If any expenditure is disallowed by the grantor as a result of such an audit, any claim for reimbursement to the grantor would become a liability of the City. In the opinion of management, all grant expenditures are in compliance with the terms of the grant agreements and applicable federal laws and regulations. The City did not elect to use the 10% de minimis indirect cost rate and no amounts were provided to subrecipients.
Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The City did not elect to use the 10% de minimis indirect cost rate and no amounts were provided to subrecipients. The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of the City under programs of the federal government for the year ended June 30, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Title: Basis of Accounting Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The City did not elect to use the 10% de minimis indirect cost rate and no amounts were provided to subrecipients. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.

Finding Details

Condition: The reporting package for the year ended June 30, 2022, was not submitted by the March 31, 2023, reporting deadline. Criteria: 2 CFR Section 200.512(a) requires the Data Collection form and Single Audit reporting package be submitted the earlier of 30 days after the reports are received from the auditors or nine months after the end of the audit period. Accordingly, the due date for the Single Audit submission for the year ended June 30, 2022, is March 31, 2023. Cause: The audit report on the financial statements for the year ended June 30, 2022, was issued subsequent to the March 31, 2023 deadline. Effect: The Organization is not in compliance with the provision of 2 CFR Section 200.512(a) for the year ended June 30, 2022. Recommendation: The audit report on the financial statements for the year ended June 30, 2022, was issued November 27, 2023. The Data Collection form and reporting package will be submitted within 30 days thereafter.
Condition: The reporting package for the year ended June 30, 2022, was not submitted by the March 31, 2023, reporting deadline. Criteria: 2 CFR Section 200.512(a) requires the Data Collection form and Single Audit reporting package be submitted the earlier of 30 days after the reports are received from the auditors or nine months after the end of the audit period. Accordingly, the due date for the Single Audit submission for the year ended June 30, 2022, is March 31, 2023. Cause: The audit report on the financial statements for the year ended June 30, 2022, was issued subsequent to the March 31, 2023 deadline. Effect: The Organization is not in compliance with the provision of 2 CFR Section 200.512(a) for the year ended June 30, 2022. Recommendation: The audit report on the financial statements for the year ended June 30, 2022, was issued November 27, 2023. The Data Collection form and reporting package will be submitted within 30 days thereafter.