FAC Explorer

Finding 1105092 (2021-003)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2025-03-18
Audit: 346623
Organization: City of Baltimore Development Corporation (MD)
Auditor: Gross Mendelsohn and Associates PA

AI Summary

  • Issue: The data collection form for COVID-19 relief funds was submitted late.
  • Requirement: Forms must be filed by the deadline of March 31, 2022.
  • Follow-up: Ensure timely submission of all future reporting packages to avoid penalties.

Finding Text

Finding #2021-003 - Submission of Data Collection Form COVID-19 Coronavirus Relief Fund (Assistance Listing #21.019) COVID-19 Coronavirus State and Local Fiscal Recovery Funds (Assistance Listing #21.027). Condition: The reporting package and data collection form for the year ended June 30, 2021, was not filed by the deadline of March 31, 2022 to the Federal Audit Clearinghouse.

Categories

Reporting

Other Findings in this Audit

  • 528650 2021-003
    Material Weakness
  • 528651 2021-004
    Material Weakness Repeat
  • 528652 2021-003
    Material Weakness
  • 528653 2021-004
    Material Weakness Repeat
  • 1105093 2021-004
    Material Weakness Repeat
  • 1105094 2021-003
    Material Weakness
  • 1105095 2021-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $11.60M
21.019 Coronavirus Relief Fund $7.14M
11.307 Economic Adjustment Assistance $2.19M
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $70,437