Finding 1076171 (2023-003)

Significant Deficiency
Requirement
H
Questioned Costs
-
Year
2023
Accepted
2024-09-30
Audit: 322538
Organization: Meadville Area Sewer Authority (PA)
Auditor: Mattern CPA LLC

AI Summary

  • Core Issue: Meadville Area Sewer Authority failed to pay vendors on time for sewer plant upgrade services.
  • Impacted Requirements: Payments did not comply with federal guidelines requiring disbursement within 120 days.
  • Recommended Follow-Up: Implement a system to track vendor invoices and ensure timely payments after project completion.

Finding Text

2023-003: Period of Performance a. Condition: Meadville Area Sewer Authority did not properly pay out vendors in a timely basis for services performed during their current project for sewer plant upgrades. b. Criteria: Compliance with federal guidelines was not properly followed when paying out vendors for work performed in the proper timeframe of project activity. c. Cause: The internal procedures failed to disclose that one disbursement was not paid within the 120-day deadline to liquidate expenses with no extension of payments noted. d. Effect: The failure to pay out vendor invoices within the 120-day period. e. Recommendation: The auditor recommends that on completion of work by vendors, the Authority should look to request invoices from the vendor to ensure payables are properly kept track of and payments are made within the time period noted in the grant paperwork. f. Response: An internal procedure was created, in addition to former procedures that shows a more detailed approach of ensuring every invoice involved with each drawdown are accounted for and paid on a timely basis to each vendor. The Authority believes this instance was a one-time item that will be corrected.

Categories

Cash Management Period of Performance

Other Findings in this Audit

  • 499729 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
66.458 Clean Water State Revolving Fund $1.20M