FAC Explorer

Audit 370430

FY End
2023-12-31
Total Expended
$12.19M
Findings
2
Programs
4
Organization: City of Williamsport (PA)
Year: 2023 Accepted: 2025-10-03
Auditor: Zelenkofske Axelrod LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1159889 2023-002 Material Weakness Yes L
1159890 2023-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $591,891 Yes 1
14.218 Community Development Block Grants/entitlement Grants $520,645 Yes 0
14.239 Home Investment Partnerships Program $52,017 Yes 0
15.916 Outdoor Recreation Acquisition, Development and Planning $0 Yes 0

Contacts

Name Title Type
UFTFNWKHY948 Derek Slaughter Auditee
5703277500 Kimberly Stank Auditor
No contacts on file

Notes to SEFA

The 2023 threshold for determining Type A and Type B programs is $750,000. The following high risk Type A program was audited as major: Federal AL Number 21.027 - Coronavirus State and Local Recovery Funds. The amount expended under the program audited as a major federal program for the year ended December 31, 2023, totaled $11,612,673 or 95.30% of total federal awards expended.

Finding Details

Finding 2023-002
Finding 2023-002 Reporting ALN 21.027 Coronavirus State and Local Recovery Funds Criteria: The City should ensure all respective reports submitted to the granting agency reflect accurate amounts in the period of benefit. Condition: During our testing of the 4th Quarter 2023 Project and Expenditure report, certain amounts were excluded for the report when tracing back to the City’s General Ledger. Cause: The City did not include all expenditures in the 4th Quarter Project and Expenditure Report. Effect: The City was not in compliance with the program’s Reporting requirements and controls were not operating effectively Questioned Costs: None. Recommendation: The City should implement internal control procedures to ensure the Project and Expenditure Report is properly reviewed prior to submission. Management’s Response: The City discovered and corrected the error during 2024, at which time additional reviews were implemented over report submission.