Finding Text
2024-002 Reporting - Public Safety Partnership and Community Policing Grants
Assistance Listing Number 16.710 Grant Period - Year Ended December 31, 2024
Criteria: In accordance with the grant agreement the City was required to submit quarterly
federal financial reports to the Illinois Department of Justice as outlined on the schedule
provided within the agreement.
Condition/Context: The City failed to submit two quarterly reports, in a timely manner. We
consider this to be an instance of non-compliance relating to the Reporting Compliance
Requirement.
Questioned Costs: $0
Effect: The result is that the City did not submit the required information to the Illinois
Department of Justice in a timely fashion.
Cause: The condition was an administrative oversight.
Recommendation: We recommend the City 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.