FAC Explorer

Finding 1160958 (2022-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2025-10-20
Audit: 370988
Organization: City of Easton (PA)
Auditor: BARBACANE THORNTON

AI Summary

  • Issue: The City missed the deadline for submitting its single audit and reporting package for the year ended December 31, 2022.
  • Trend: This delay could indicate potential ongoing compliance challenges with federal reporting requirements.
  • Follow-up: Review the reasons for the delay and implement measures to ensure timely submissions in the future.

Finding Text

The City’s single audit and reporting package to the Federal Audit Clearinghouse was delayed for the year ended December 31, 2022 beyond the due date.

Corrective Action Plan

The City anticipates being able to complete the next audit timely which will lead to a timely submission of the data collection form.

Categories

Reporting

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $10.33M
20.710 Technical Assistance Grants $45,990