Finding Text
Finding 2022-010 Reporting
21.027 – Coronavirus State and Local Fiscal Recovery Funds (“CSLFRF”)
Type of Finding: Compliance Finding
Condition: The Town did not comply with the second annual Project and Expenditure report submission deadline.
Criteria: Project and Expenditure reports must be submitted annually by April 30th.
Cause: The Town did not have proper personnel set up as the authorized representative.
Effect: The Project and Expenditures report was submitted late on May 18, 2023.
Questioned Costs: None identified.
Perspective: The Project and Expenditure filing occurs annually.
Repeat Finding: Not a repeat finding.
Recommendation: RBT recommends that the Town ensure they have access for the authorized representative to submit the reports prior to the deadline.
Auditee’s Response: See corrective action plan.