FAC Explorer

Finding 11968 (2023-001)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-02-07
Audit: 15960
Organization: Town of Wendell (NC)
Auditor: Petway Mills & Pearson PA

AI Summary

  • Issue: The June 30, 2022 data collection form was submitted late.
  • Trend: Timeliness of submissions has been inconsistent, which could lead to compliance risks.
  • Follow-up: Ensure future submissions are completed on time and review processes to prevent delays.

Finding Text

The June30, 2022 data collection form was not submitted timely to the Federal Audit Clearinghouse.

Corrective Action Plan

The Town plans to develop a reporting structure ot ensure federal data is accumulated for access by all staff to facilitate timely reporting.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 588410 2023-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.37M
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $184,584
20.205 Highway Planning and Construction $49,620
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $2,341