Finding 1146880 (2023-001)

Material Weakness
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2025-07-03
Audit: 361395
Organization: Village of Middleburgh (NY)

AI Summary

  • Answer: The Village incorrectly excludes interim financing from their Federal expenditure calculations.
  • Trend: This miscalculation could lead to ongoing inaccuracies in financial reporting.
  • List: Review and adjust the criteria for Federal expenditures to include interim financing.

Finding Text

The Village's determination of Federal expenditures is incorrect because they do not consider expenditures of interim financing to be Federal expenditures.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 570438 2023-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
10.760 Water and Waste Disposal Systems for Rural Communities $1.11M
21.027 Coronavirus State and Local Fiscal Recovery Funds $39,276