FAC Explorer

Finding 1160357 (2023-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-10-13
Audit: 370741
Organization: City of Middlesboro, Kentucky (KY)
Auditor: White and Associates Psc

AI Summary

  • Answer: The deadline for the SLFRF Compliance Report was missed for the period of April 1, 2022, to March 31, 2023.
  • Trend: This indicates a potential pattern of non-compliance with reporting timelines.
  • List: Follow up by reviewing reporting processes and implementing reminders to ensure future deadlines are met.

Finding Text

Annual reporting of SLFRF Compliance Report deadline was missed for the period of April 1, 2022-March 31, 2023

Corrective Action Plan

The City has submitted the report timely for the period of April 1, 2023-March 31, 2024. The missed reporting deadline was a one-off and all other reporting deadlines for the grant have been met.

Categories

Reporting

Other Findings in this Audit

  • 1160356 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
23.001 Appalachian Regional Development (see Individual Appalachian Programs) $680,573
21.027 Coronavirus State and Local Fiscal Recovery Funds $262,617
97.067 Homeland Security Grant Program $213,900
10.766 Community Facilities Loans and Grants $50,000
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $27,481