Finding 382245 (2023-001)

Significant Deficiency Repeat Finding

Requirement

Questioned Costs

Year

2023

Accepted

2024-03-19

Audit: 295981

Organization: Town of Dudley, Massachusetts (MA)

Auditor: Scanlon & Associates LLC

AI Summary

Answer: The Overview page of the SLFRF Compliance Report was not filled out.
Trend: This indicates a lack of awareness about reporting requirements related to revenue loss.
List: Ensure future reports include all necessary sections and provide training on compliance requirements.

Finding Text

The Overview page of the SLFRF COMPLIANCE REPORT MA0080 P&E REPORT 2023 was left blank, as we did not know that it had to be completed, as the Town reported a revenue loss.

Corrective Action Plan

Name of Person Responsible:

Other Findings in this Audit

958687 2023-001

Significant Deficiency Repeat

Programs in Audit

ALN	Program Name	Expenditures
21.027	Coronavirus State and Local Fiscal Recovery Funds	$2.05M
97.036	Disaster Grants - Public Assistance (presidentially Declared Disasters)	$89,222
14.228	Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii	$83,666
20.600	State and Community Highway Safety	$11,210
97.042	Emergency Management Performance Grants	$3,500
16.738	Edward Byrne Memorial Justice Assistance Grant Program	$2,428