Finding Text
Federal Agency - United State Department of the Treasury
Federal Program - Coronavirus State and Local Fiscal Recovery Funds - (21.027)
Federal Award Year - 2021
State Agency - Not applicable
Criteria - ARPA quarterly reports are due to the Treasury within 30 days after the close of each quarter.
Condition - Three of the four quarterly reports were not submitted within 30 days after the close of the quarter.
Cause - The third party consultant was not able to complete the ARPA information timely.
Effect of Condition - The quarterly reports were not submitted by the deadline.
Statistical Sampling - The sample was not intended to be, and was not, a statistically valid sample.
Recommendation - The Town should start compiling the information for the ARPA report immediately following the close of each quarter.
Views of Responsible Officials and Planned Corrective Actions - Management will start compiling the required information immediately following the close of each quarter.