Finding Text
2024-001 Reporting - Coronavirus State and Local Fiscal Recovery Funds Assistance Listing
Number 21.027 Grant Period - Year Ended December 31, 2024
Criteria: In accordance with the grant agreement the Village was required to submit annual project
and expenditure reports to the Illinois Department of Treasury as outlined on the schedule provided
within the agreement.
Condition: The Village submitted the annual report two days late. We consider this to be an
instance of non-compliance relating to the Reporting Compliance Requirement.
Effect: The result is that the Village did not submit the required information to the Illinois
Department of Treasury by the due date in the agreement.
Cause: The condition was an administrative oversight.
Recommendation: We recommend the Village increase controls over reporting.
Views of Responsible Officials: Management agrees with the Single Audit finding and a response
is included in the Corrective Action Plan.