FAC Explorer

Finding 547060 (2024-001)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-03-31
Audit: 351428
Organization: City of Pittsfield, Massachusetts (MA)
Auditor: Scanlon & Associates LLC

AI Summary

  • Answer: The city is working to fix the differences between its general ledger and Treasury reports.
  • Trend: Ongoing efforts indicate a commitment to improving financial accuracy.
  • List: Follow up on reconciliation progress and ensure timely updates to Treasury reporting.

Finding Text

The city will continue its effort to reconcile the variance between its general ledger and the amounts reported to Treasury.

Corrective Action Plan

The city will continue its effort to reconcile the variance between its general ledger and the amounts reported to Treasury.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1123502 2024-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $10.10M
10.553 School Breakfast Program $829,558
10.555 National School Lunch Program $363,071
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $277,813
14.251 Economic Development Initiative, Community Project Funding, and Miscellaneous Grants $271,565
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $237,379
10.559 Summer Food Service Program for Children $159,285
20.205 Highway Planning and Construction $100,866
84.010 Title I Grants to Local Educational Agencies $99,128
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $91,405
10.582 Fresh Fruit and Vegetable Program $69,997
20.600 State and Community Highway Safety $60,455
16.588 Violence Against Women Formula Grants $59,406
94.002 Americorps Seniors Retired and Senior Volunteer Program (rsvp) 94.002 $53,779
84.027 Special Education Grants to States $50,279
84.002 Adult Education - Basic Grants to States $48,360
84.425 Education Stabilization Fund $43,915
16.738 Edward Byrne Memorial Justice Assistance Grant Program $40,000
14.218 Community Development Block Grants/entitlement Grants $39,866
84.365 English Language Acquisition State Grants $25,515
97.042 Emergency Management Performance Grants $20,150
15.929 Save America's Treasures $20,100
84.048 Career and Technical Education -- Basic Grants to States $18,582
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $15,000
16.607 Bulletproof Vest Partnership Program $13,704
84.287 Twenty-First Century Community Learning Centers $11,992
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $6,834
84.424 Student Support and Academic Enrichment Program $4,780
45.310 Grants to States $2,854
84.173 Special Education Preschool Grants $1,960
84.041 Impact Aid $1,515