FAC Explorer

Audit 414967

FY End
2022-12-31
Total Expended
$1.63M
Findings
1
Programs
5
Organization: Central New York Regional Planning & Development Board (NY)
Year: 2022 Accepted: 2026-10-15
Auditor: EFPR GROUP CPA’S PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1240509 2022-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.12M Yes 1
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $206,150 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $187,674 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $70,000 Yes 0
66.454 WATER QUALITY MANAGEMENT PLANNING $45,992 Yes 0

Contacts

Name Title Type
WKJYUQJJHZD9 David Bottar Auditee
3154228276 Thomas Smith, CPA Auditor
No contacts on file

Notes to SEFA

No amounts were provided to subrecipients.

Finding Details

Finding 2022-002
Criteria - According to 2 CFR §200.512, non-federal entities must submit their audit reports, including financial information, to the Federal Audit Clearinghouse (FAC) within nine months after the end of the audit period. Condition - The Board did not submit its audited financial information for the year ended December 31, 2022, to the FAC by the required deadlines. Cause - The Board’s audited financial statements for the year ended December 31, 2022 were not issued within the required timeframe. Effect - Required submission deadlines were not met. Statistical Sampling - The sample was not intended to be, and was not, a statistically valid sample. Questioned Costs - None identified. Recommendation - The Board should have its audits completed timely. Views of Responsible Officials and Planned Corrective Actions - (a) Comments on the Finding and Recommendation - The Board agrees with the finding. The Board also agrees with the recommendation. See below for actions taken. (b) Actions Taken - The Board acknowledges the finding and is working with third parties to ensure that all future reporting deadlines can be met. (c) Anticipated Completion - Management anticipates this finding to be resolved by December 31, 2026. (d) Persons Responsible for Implementation - David Bottar, Executive Director.