FAC Explorer

Audit 379046

FY End
2024-12-31
Total Expended
$1.16M
Findings
1
Programs
1
Organization: Village of Lyndon Station (WI)
Year: 2024 Accepted: 2026-01-05
Auditor: CLIFTONLARSONALLEN LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1167765 2024-004 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
10.770 WATER AND WASTE GRANTS AND LOANS AND LOAN GUARANTEES (SECTION 306C) $1.16M Yes 1

Contacts

Name Title Type
ZWCYMJCDNMS9 Michelle Klein Auditee
6086662500 April Anderson Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Village of Lyndon Station (the Village) under programs of the federal government for the year ended December 31, 2024. The information in this Schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Village, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Village.

Finding Details

Finding 2024-004
Federal Agency: U.S. Department of Agriculture Federal Program: Water and Waste Facility Loans and Grants to Alleviate Health Risks Assistance Listing # 10.770 Award Period: August 24, 2022 through August 24, 2025 Type of Finding: Material Weakness in Internal Control Over Compliance and Other Matters Criteria: The Village should have a procurement and suspension and debarment policy that adheres to the requirements of the Uniform Guidance Condition: The auditors noted during the audit that the Village did not have a procurement or suspension and debarment policy that adheres to the requirements of the Uniform Guidance. Questioned Costs: None Context: The Village is currently reviewing its policies and procedures manuals to update according to current regulations. Cause: The condition is due to limited availability of staff and the governing board. Effect: The Village could procure goods or services with federal funds that are not in accordance with requirements of the Uniform Guidance. Repeat Finding: The finding is new in the current year. Recommendation: The Village should continue to evaluate its policies to ensure they are in accordance with Uniform Guidance. Views of Responsible Officials and Planned Corrective Actions: The Village is currently reviewing its policies and procedures to ensure that it follows Uniform Guidance Procurement Standards.