FAC Explorer

Finding 1165087 (2025-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2025-12-17
Audit: 375318
Organization: Homer Township, Illinois (IL)
Auditor: HEARNE & ASSOCIATES PC

AI Summary

  • Answer: The township requested $112,321 in reimbursements, but it was denied.
  • Trend: This indicates a recurring issue with providing necessary documentation for grant reimbursements.
  • List: Follow up by ensuring all future requests include complete supporting documentation to avoid denials.

Finding Text

Questioned Costs: A total of $112,321 was requested by the township to be reimbursed by the grantor but was denied due to lack of supporting documentation. When requested, the Township of Homer could not provide detailed support for expenditures to the Grantor, related to the project funded by the grant.

Corrective Action Plan

Management concurs with the finding and has developed a plan to correct the finding by implementing internal control processes and procedures over the review approval and request for reimbursement of grant expenditures.

Categories

No categories assigned yet.

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $472,551
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $360,939