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 City was required to submit quarterly
project and expenditure reports to the Illinois Department of Treasury as outlined on the schedule
provided within the agreement.
Condition/Context: The City failed to submit all quarterly reports, in a timely manner. We
consider this to be an instance of non-compliance relating to the Reporting Compliance
Requirement. This is a repeat finding of prior year Finding 2023-001.
Questioned Costs: $0
Effect: The result is that the City did not submit the required information to the Illinois
Department of Treasury 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.