FINDING 2023-003 (Auditor Assigned Reference Number)
Finding Subject: COVID-19 - Coronavirus State and Local Fiscal Recovery Funds – Reporting
Summary of Finding:
The Town submitted one P&E report during the audit period timely; however, a single employee
prepared and submitted the P&E report withou...
FINDING 2023-003 (Auditor Assigned Reference Number)
Finding Subject: COVID-19 - Coronavirus State and Local Fiscal Recovery Funds – Reporting
Summary of Finding:
The Town submitted one P&E report during the audit period timely; however, a single employee
prepared and submitted the P&E report without a review or oversight process in place to prevent or detect
and correct errors.
Only one annual report was required to be submitted by the Town. For the report tested, all
activity for the reporting period was not included, information submitted was not supported by the Town's
records, and the reports were not fairly presented.
Contact Person Responsible for Corrective Action: Matt Sumner
Contact Phone Number and Email Address: 317-732-4532, msumner@whitestown.in.gov
Views of Responsible Officials:
We concur with the finding.
Description of Corrective Action Plan:
For applicable reports that are to be submitted for federal grants, we will implement a control/review
and ensure the information being reported is correct prior to submission.
Anticipated Completion Date:
November 1, 2024