Finding 457898 (2022-001)

Requirement

Questioned Costs

Year

2022

Accepted

2023-06-29

Audit: 314383

Organization: Town of Hinesburg (VT)

Auditor: Telling & Hillman PC

AI Summary

Answer: The Town of Hinesburg missed the deadline for submitting the SF-SAC Data Collection Form.
Trend: Timely submission of required forms is crucial for compliance and may indicate potential issues in the Town's reporting processes.
List: Follow up with the Town to ensure the form is submitted promptly and discuss measures to prevent future delays.

Finding Text

The Town of Hinesburg, Vermont's SF-SAC Data Collection Form for the year ended June 30, 2022 was due March 31, 2023. The Town is late in filing SF-SAC Data Collection Form.

Corrective Action Plan

In order to avoid an oversight of this nature in the future the Town has made updates to the annual checklist.

Other Findings in this Audit

457899 2022-001

-
457900 2022-001

-
457901 2022-001

-
457902 2022-001

-
1034340 2022-001

-
1034341 2022-001

-
1034342 2022-001

-
1034343 2022-001

-
1034344 2022-001

-

Programs in Audit

ALN	Program Name	Expenditures
66.458	Capitalization Grants for Clean Water State Revolving Funds	$256,301
16.710	Public Safety Partnership and Community Policing Grants	$35,105
93.323	Epidemiology and Laboratory Capacity for Infectious Diseases (elc)	$12,399
20.205	Highway Planning and Construction	$4,380