FAC Explorer

Finding 1132536 (2021-004)

Material Weakness
Requirement
ABCEFGHIJLMNP
Questioned Costs
-
Year
2021
Accepted
2025-04-28
Audit: 354791
Organization: Incorporated Village of Freeport, New York (NY)
Auditor: Bst & CO CPAS LLP

AI Summary

  • Answer: The Village did not provide necessary audit evidence on time.
  • Trend: This delay could impact future audit timelines and compliance.
  • List: Follow up by ensuring all required documentation is prepared and submitted promptly for future audits.

Finding Text

The Village was unable to provide the appropriate audit evidence required for its independent auditor to issue the Single Audit report within the required time period.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 556093 2021-003
    Material Weakness
  • 556094 2021-004
    Material Weakness
  • 1132535 2021-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.269 Hurricane Sandy Community Development Block Grant Disaster Recovery Grants (cdbg-Dr) $2.21M
14.218 Community Development Block Grants/entitlement Grants $865,602
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $155,908
16.607 Bulletproof Vest Partnership Program $3,527
21.027 Coronavirus State and Local Fiscal Recovery Funds $1,493