Finding Text
Federal Agency: U.S. Department of the Treasury Federal Program Title: Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number: 21.027 Federal Award Identification Number and Year: 2024 Award Period: July 1, 2023 – June 30, 2024 Compliance Requirement Affected: L. Reporting Type of Finding: Material Weakness in Internal Control over Compliance and Material Noncompliance Criteria or Specific Requirement: The Department of the Treasury has issued guidance indicating that tier 5 recipients must submit a Project and Expenditure report at least annually each April 30. Condition: The City did not submit annual reporting to the Treasury. Questioned Costs: None Context: The condition was noted on 1 of 1 of the report submissions selected for testing. Cause: The City was unable to gain access to the US Treasury's reporting system and has therefore not submitted reporting to the Treasury. Effect: The City is out of compliance with requirements of the Coronavirus State and Local Fiscal Recovery Funds award. Repeat Finding: This is not a repeat finding. Recommendation: We recommend the City resolve issues with the Treasury and ensure it is up to date with the latest reporting requirements. Views of Responsible Officials: The City made every effort to provide annual reports, the City tried to get support from the federal agency with no response. When the City went in to do the most recent report all of the prior reports had been deleted.