FAC Explorer

Finding 20402 (2022-002)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2022
Accepted
2023-03-07
Audit: 17968
Organization: Rockford Metropolitan Exposition, Auditorium and Office Building Autho (IL)
Auditor: Wipfli LLP

AI Summary

  • Core Issue: There are discrepancies in the reported costs that need clarification.
  • Impacted Requirements: Compliance with financial reporting standards is at risk due to these inconsistencies.
  • Recommended Follow-Up: Review the Schedule of Findings and Questions to address and resolve the cost discrepancies promptly.

Finding Text

See Schedule of Findings and Questions Costs

Corrective Action Plan

See Corrective Action Plan

Categories

No categories assigned yet.

Other Findings in this Audit

  • 20403 2022-003
    Significant Deficiency
  • 596844 2022-002
    Significant Deficiency
  • 596845 2022-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
59.075 Shuttered Venue Operators Grant Program $2.99M
21.019 Coronavirus Relief Fund $1.00M