FAC Explorer

Finding 403290 (2023-001)

Significant Deficiency
Requirement
Activities Allowed/Unallowed
Questioned Costs
-
Year
2023
Accepted
2024-06-27
Audit: 310460
Organization: City of Springfield, Nebraska (NE)
Auditor: Ortmeier and Associates CPA

AI Summary

  • Answer: The Schedule of Expenditures of Federal awards was submitted late.
  • Trend: This delay indicates a potential pattern of non-compliance with filing deadlines.
  • List: Recommend reviewing filing processes and implementing reminders to ensure timely submissions in the future.

Finding Text

Schedule of Expenditures of Federal awards was filed after the 9-month required filing date

Corrective Action Plan

The City will monitor federal awards totals more closely in the future

Categories

Reporting

Other Findings in this Audit

  • 979732 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
66.468 Capitalization Grants for Drinking Water State Revolving Funds $1.92M