Finding Text
2024-013 COVID-19 - Coronavirus State and Local Fiscal Recovery Fund – Assistance Listing #21.027, Reporting (Noncompliance and Material Weakness) Condition : ARPA Project and Expenditure Report was not filed prior to the deadline date of 4/30/24. Criteria : All required reports should be filed timely and by the required deadline. Cause : The delay in filing the report was due to transition of duties among the current staff. Effect : The City is not in compliance with reporting requirements. Recommendation : We recommend that management implement procedures to ensure all required reports are completed and submitted timely. View of Responsible Officials : See Corrective Action Plan.