FAC Explorer

Finding 1208229 (2024-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-04-20
Audit: 399174
Organization: City of Easton (PA)
Auditor: BARBACANE THORNTON AND COMPANY

AI Summary

  • Answer: The City missed the deadline for submitting its single audit and reporting package for 2024.
  • Trend: This delay could indicate ongoing issues with timely reporting and compliance.
  • List: Follow up by reviewing the reasons for the delay and implementing measures to ensure future submissions are on time.

Finding Text

The City’s single audit and reporting package to the Federal Audit Clearinghouse was delayed for the year ended December 31, 2024 beyond the due date.

Corrective Action Plan

The City anticipates being able to complete the next audit timely which will lead to a timely submission of the data collection form.

Categories

Reporting

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.56M
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $471,046
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $221,724
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $128,501
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $120,058
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $29,873