FAC Explorer

Finding 504176 (2023-002)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-10-30
Audit: 326625
Organization: Caln Township (VA)
Auditor: Maillie LLP

AI Summary

  • Answer: The Township failed to complete and file the report correctly and on time.
  • Trend: This issue indicates a pattern of delays and inaccuracies in reporting.
  • List: Follow up by ensuring proper training on reporting requirements and establish a timeline for future submissions.

Finding Text

The Township did not properly complete and file the report on an accurate, timely basis.

Corrective Action Plan

The Finance Director will monitor the grant due dates and will ensure reports are filed in a timely and accurate manner.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1080618 2023-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.08M