Finding 1162258 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-11-12
Audit: 372061
Organization: Town of Marlborough (CT)

AI Summary

  • Core Issue: The Town lacks a control for an independent review of financial reports before submission to the U.S. Department of the Treasury.
  • Impacted Requirements: The Town must ensure that an independent review is completed and documented to meet compliance criteria.
  • Recommended Follow-Up: Implement a policy for an independent review of financial reports by someone other than the preparer to ensure accuracy before submission.

Finding Text

2024-003 Federal Agency: U.S. Department of Treasury Federal Program Name: COVID-19 Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number: 21.027 Pass-Through Agency: State of Connecticut Office of Policy and Management Pass-Through Number(s): 12060-OPM20600-29669 Award Period: March 3, 2021, through December 31, 2026 Type of Finding: • Significant Deficiency in Internal Control over Compliance Criteria or Specific Requirement: The Town must have proper controls in place to ensure an independent review is completed by someone other than the report preparer and that this review is formally documented prior to submission to the U.S. Department of the Treasury. Condition: The Town does not have a control in place to ensure an independent review of financial reports is completed by someone separate from the report preparation process prior to submission to the U.S. Department of the Treasury. Questioned Costs: None Context: There is no review of the financial reports being performed by an individual independent of the report preparation process. Cause: The Town does not have a policy in place for a review of the annual project and expenditure report by an individual other than the preparer before it is submitted. Effect: With the absence of this control, the financial reports submitted to the U.S. Department of the Treasury could potentially include incorrect or incomplete data. Repeat Finding: No Recommendation: We recommend that the Town implement a control to ensure an independent review of the financial reports is performed by an individual other than the preparer to verify accuracy and completeness prior to submission to the U.S. Department of the Treasury. Views of Responsible Officials: There is no disagreement with the audit finding

Corrective Action Plan

2024-003 Reporting over COVID-19 America Rescue Plan Act Recommendation: We recommend that the Town implement a control to ensure an independent review of the financial reports is performed by an individual other than the prepared to verify accuracy and completeness prior to the U.S. Department of the Treasury. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: Town Manager will review filing prior to submission at next reporting deadline. Name of the contact person responsible for corrective action: Town Manager and Finance Director Planned completion date for corrective action plan: Since this report is overdue, the estimated implementation date is before the filing of the 2026 deadline

Categories

Significant Deficiency Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1162249 2024-002
    Material Weakness Repeat
  • 1162250 2024-003
    Material Weakness Repeat
  • 1162251 2024-002
    Material Weakness Repeat
  • 1162252 2024-003
    Material Weakness Repeat
  • 1162253 2024-002
    Material Weakness Repeat
  • 1162254 2024-003
    Material Weakness Repeat
  • 1162255 2024-002
    Material Weakness Repeat
  • 1162256 2024-003
    Material Weakness Repeat
  • 1162257 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $245,871
10.555 NATIONAL SCHOOL LUNCH PROGRAM $54,876
84.358 RURAL EDUCATION $40,091
84.027 SPECIAL EDUCATION GRANTS TO STATES $39,625
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $14,755
10.553 SCHOOL BREAKFAST PROGRAM $12,885
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $7,718
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $5,072
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $4,754
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $3,991
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $2,740
84.425 EDUCATION STABILIZATION FUND $1,897
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $653