FAC Explorer

Finding 504792 (2023-004)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-11-06
Audit: 327450
Organization: City of Pauls Valley (OK)
Auditor: Hspg & Associates PC

AI Summary

  • Issue: The Single Audit package was submitted late, missing the March 31, 2024 deadline.
  • Trend: Delays in submission indicate ongoing resource constraints affecting timely reporting.
  • Follow-up: Assess resource allocation and implement measures to ensure future deadlines are met.

Finding Text

The Single Audit package for the City's year ended June 30, 2023 should have been submitted by March 31, 2024. The reporting package was not submitted until October 23, 2024 due to resource constraints.

Corrective Action Plan

Management will take necessary steps in future periods to ensure this from happening again.

Categories

Reporting

Other Findings in this Audit

  • 504793 2023-004
    Significant Deficiency
  • 504794 2023-004
    Significant Deficiency
  • 504795 2023-004
    Significant Deficiency
  • 1081234 2023-004
    Significant Deficiency
  • 1081235 2023-004
    Significant Deficiency
  • 1081236 2023-004
    Significant Deficiency
  • 1081237 2023-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $851,370
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $659,608
45.310 Grants to States $10,990
45.164 Promotion of the Humanities Public Programs $1,500