Core Issue: There are unresolved financial reporting concerns from the previous year that need attention.
Impacted Requirements: Compliance with the assistance listing for National Infrastructure Investments (20.933) is at risk.
Recommended Follow-Up: Review and address the findings detailed on page 44 to ensure proper financial reporting practices are in place.
Finding Text
2024-002 FINANCIAL REPORTING
Prior Year Finding Number 2023-004
Assistance Listing Number 20.933 – National Infrastructure Investments
See page 44, Finding 2024-001 for details regarding this finding.
Corrective Action Plan
The corrective action plan was documented in our response to the auditor’s comment. See the Schedule of Findings and Questioned Costs.