Finding 1222974 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-07-06
Audit: 406491
Organization: City of Glendive (MT)

AI Summary

  • Core Issue: The City's fiscal year 2025 audit was submitted after the March 31 deadline, violating State and federal requirements.
  • Impacted Requirements: Montana Administrative Rule 2.4.411 and Uniform Guidance mandate audits be completed within nine months of fiscal year-end.
  • Recommended Follow-Up: Improve year-end closing and reconciliation processes to ensure timely and accurate audit submissions in the future.

Finding Text

2025-002 Audit report deadline CFDA Title: Drinking Water State Revolving Fund CFDA Number: 66.468 Federal Agency: United States Environmental Protection Agency Pass-through Entity: Montana Department of Natural Resources and Conservation Condition: Montana local governments with a June 30 fiscal year-end are required to submit audited financial statements to the Montana Department of Administration and, when applicable, the Federal Audit Clearinghouse by March 31 following year-end. The City's fiscal year 2025 audit was not completed and submitted by the required deadline. Context: During audit procedures, we reviewed applicable State of Montana and federal audit submission requirements and noted the fiscal year 2025 audit report was submitted after the required filing deadline. Criteria: Montana Administrative Rule 2.4.411 and the Uniform Guidance require audits to be completed and submitted within nine months following fiscal year-end. Effect: The City was not in compliance with required State and federal audit filing deadlines for fiscal year 2025. Cause: Additional time was required to correct and reconcile accounting records before the audit could begin. As a result, the audit was delayed and could not be completed by the required filing deadline. Recommendation: We recommend the City strengthen year-end closing and reconciliation procedures to ensure accounting records are complete and accurate prior to the start of the audit. Timely completion of these procedures will help facilitate audit completion and submission in accordance with State and federal requirements.

Corrective Action Plan

FINDING 2025-002: Audit report deadline Response: Management accepts this finding. Beginning with the fiscal year ending June 30, 2026, the City will begin its year-end closing and reconciliation processes as soon as possible to help ensure that the financial statements and other information required for the annual audit will be reviewed for accuracy and completeness in a timely manner, and it will coordinate with its auditor to establish an appropriate schedule for completing these activities.

Categories

Subrecipient Monitoring

Other Findings in this Audit

  • 1222972 2025-002
    Material Weakness Repeat
  • 1222973 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.468 DRINKING WATER STATE REVOLVING FUND $439,970
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $369,042
66.458 CLEAN WATER STATE REVOLVING FUND $2,400