FAC Explorer

Finding 1130782 (2024-004)

Significant Deficiency
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-04-08
Audit: 352944
Organization: City of Cynthiana (KY)
Auditor: Rfh PLLC

AI Summary

  • Answer: The City must submit annual reports on projects and spending related to CSLFRF funds.
  • Trend: This requirement ensures transparency and accountability in the use of federal funds.
  • List: Reports should include financial data, funded projects, expenditures, and contracts/subawards over $50,000.

Finding Text

The City is required to file annual Project and Expenditure reports that detail financial data, projects funded, expenditures, and contracts and subawards over $50,000, that were paid with the Coronavirus State and Local Fiscal Recovery Funds (CSLFRF).

Categories

Subrecipient Monitoring

Other Findings in this Audit

  • 554339 2024-003
    Significant Deficiency
  • 554340 2024-004
    Significant Deficiency
  • 1130781 2024-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.14M
97.039 Hazard Mitigation Grant $113,027
20.205 Highway Planning and Construction $112,500
15.916 Outdoor Recreation Acquisition, Development and Planning $87,500