Finding 1034341 (2022-001)

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Requirement
L
Questioned Costs
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Year
2022
Accepted
2023-06-29
Audit: 314383
Organization: Town of Hinesburg (VT)

AI Summary

  • Answer: The Town of Hinesburg missed the deadline for submitting the SF-SAC Data Collection Form.
  • Trend: Timely submission of required forms is crucial for compliance and may indicate potential issues in the Town's reporting processes.
  • List: Follow up with the Town to ensure the form is submitted promptly and discuss measures to prevent future delays.

Finding Text

The Town of Hinesburg, Vermont's SF-SAC Data Collection Form for the year ended June 30, 2022 was due March 31, 2023. The Town is late in filing SF-SAC Data Collection Form.

Categories

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
66.458 Capitalization Grants for Clean Water State Revolving Funds $256,301
16.710 Public Safety Partnership and Community Policing Grants $35,105
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $12,399
20.205 Highway Planning and Construction $4,380