Finding 1114405 (2023-001)

Material Weakness
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2025-03-27

AI Summary

  • Answer: Management found errors leading to an overstatement of revenue from ARPA grants.
  • Trend: This issue affects the Authority's previously issued financial statements.
  • List: Follow up on correcting the financial statements and ensure accurate reporting moving forward.

Finding Text

During the year ended June 30, 2023, management identified certain errors related to a net overstatement of revenue from the American Rescue Plan Act (ARPA) grants that impact the Authority’s previously issued financial statement.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 537963 2023-001
    Material Weakness
  • 537964 2023-002
    Material Weakness
  • 537965 2023-003
    Material Weakness
  • 537966 2023-004
    -
  • 537967 2023-005
    Significant Deficiency
  • 537968 2023-006
    Significant Deficiency Repeat
  • 1114406 2023-002
    Material Weakness
  • 1114407 2023-003
    Material Weakness
  • 1114408 2023-004
    -
  • 1114409 2023-005
    Significant Deficiency
  • 1114410 2023-006
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $9.48M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $594,115