FAC Explorer

Finding 1175086 (2024-001)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2024
Accepted
2026-02-24
Audit: 388710
Organization: Redevelopment Authority of the County of Erie (PA)
Auditor: MALONEY REED SCARPITTI & COMPANY LLP

AI Summary

  • Answer: The Authority acknowledges the auditor's recommendation for improvement.
  • Trend: There is a consistent need for better systems to prevent recurring issues.
  • List: Planned corrective action includes implementing a new system to address the identified problem.

Finding Text

View of Responsible Officials and Planned Corrective Action: The Authority agrees with the recommendation of its auditor, Maloney, Reed, Scarpitti and Company, LLP, that a system needs to be in place to ensure this issue doesn’t continue in the future.

Corrective Action Plan

View of Responsible Officials and Planned Corrective Action: The Authority agrees with the recommendation of its auditor, Maloney, Reed, Scarpitti and Company, LLP, that a system needs to be in place to ensure this issue doesn’t continue in the future.

Categories

No categories assigned yet.

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.86M
23.001 APPALACHIAN REGIONAL DEVELOPMENT (SEE INDIVIDUAL APPALACHIAN PROGRAMS) $350,911