FAC Explorer

Finding 1160959 (2023-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2025-10-20
Audit: 370989
Organization: City of Easton (PA)
Auditor: BARBACANE THORNTON

AI Summary

  • Answer: The City missed the deadline for submitting its single audit and reporting package for 2023.
  • Trend: This delay could indicate ongoing issues with timely reporting and compliance.
  • List: Follow up on the reasons for the delay, assess impacts on funding, 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, 2023 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 $6.32M
16.034 Coronavirus Emergency Supplemental Funding Program $408,912
14.218 Community Development Block Grants/entitlement Grants $128,179