FAC Explorer

Finding 516133 (2022-011)

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Requirement
L
Questioned Costs
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Year
2022
Accepted
2024-12-19
Audit: 333967
Organization: Town of Saugerties (NY)
Auditor: Rbt CPAS

AI Summary

  • Core Issue: The Town failed to report one expenditure related to the Coronavirus State and Local Fiscal Recovery Funds.
  • Impacted Requirements: All CSLFRF expenditures must be reported as per compliance guidelines.
  • Recommended Follow-Up: Ensure all grant expenditures are reported accurately to maintain compliance.

Finding Text

Finding 2022-011 Reporting 21.027 – Coronavirus State and Local Fiscal Recovery Funds (“CSLFRF”) Type of Finding: Compliance Finding Condition: The Town did not report an expenditure incurred during the year. Criteria: CSLFRF expenditure reporting requirements mandate that all CSLFRF funded expenditures be reported. Cause: The expense was overlooked. Effect: All CSLFRF expenditures were not reported. Questioned Costs: None identified. Perspective: One out of six expenditures tested were not reported. Repeat Finding: Not a repeat finding. Recommendation: RBT recommends that the Town report all grant expenditures so that reporting is complete and accurate. Auditee’s Response: See corrective action plan.

Corrective Action Plan

Finding 2022-011 - Reporting - CSLFRF Auditee's Response and Planned Corrective Action: The Town has reviewed CSLFRF funding and expenditure eligibility and implemented tracking to insure all expenditures are reported timely. Planned Implementation Date of Corrective Action: January 2025 Person Responsible for Corrective Action: Fred Costello, Town Supervisor

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $543,437
14.871 Section 8 Housing Choice Vouchers $4,863