Finding 1210772 (2024-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2026-04-29

Audit: 400062

Organization: HAINES AARONSBURG MUNICIPAL AUTHORITY (PA)

Auditor: HERRING ROLL & SOLOMON PC

AI Summary

Answer: The organization missed the deadline to upload their audit.
Trend: This indicates a potential pattern of non-compliance with submission timelines.
List: Follow up by ensuring timely submissions in the future and reviewing compliance processes.

THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE

HAINES-AARONSBURG MUNICIPAL AUTHORITY WILL SUBMIT YEARLY AUDITS WITHIN THE NINE MONTH REQUIREMENT UPON THE COMPLETION OF THE FISCAL YEAR

ALN	Program Name	Expenditures
66.468	DRINKING WATER STATE REVOLVING FUND	$2.59M