Finding Text
Assistance Listing # 21.027 – COVID-19 Coronavirus State and Local Fiscal Recovery Funds
Fiscal year finding initially occurred: 2023
Criteria
In accordance with 31 CFR section 35.4(c), the City should provide an annual report detailing the accounting for the use of the federal award program funds.
Condition
The report included inaccurate information regarding the amount spent.
Cause
The City does not have adequate controls and procedures over reporting.
Effect
The City’s annual report did not reconcile to the total amount expended since inception in the amount of $946,521.
Recommendation
The City should review their established policies and procedures and make any necessary changes to ensure an effective control environment.
Management’s Corrective Action Plan
The City of Scott will review financial policies and procedures and make any necessary changes to ensure an effective control environment.