Finding 1224142 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-07-21

Audit: 407528

Organization: SCOTT COUNTY TELEPHONE COOPERATIVE (VA)

Auditor: TURLINGTON & COMPANY LLP

AI Summary

Issue: Financial reports required by federal awards were not submitted on time.
Trend: This delay could indicate a pattern of non-compliance with reporting deadlines.
Follow-up: Review reporting processes and implement measures to ensure timely submissions in the future.

We noted certain instances in which the financial reports specified by the federal awards contract were not filed in a timely manner.

The Company will review its procedures for submitting financial reports to the pass-through entity to ensure timely submission.

ALN	Program Name	Expenditures
11.033	MIDDLE MILE (BROADBAND) GRANT PROGRAM	$2.06M
10.752	RURAL ECONNECTIVITY PILOT PROGRAM	$930,878
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$504,657
97.036	DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)	$17,632