FAC Explorer

Finding 554340 (2024-004)

Significant Deficiency
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-04-08
Audit: 352944
Organization: City of Cynthiana (KY)
Auditor: Rfh PLLC

AI Summary

  • Answer: The City must submit annual reports on projects and spending related to CSLFRF funds.
  • Trend: This requirement ensures transparency and accountability in the use of federal funds.
  • List: Reports should include financial data, funded projects, expenditures, and contracts/subawards over $50,000.

Finding Text

The City is required to file annual Project and Expenditure reports that detail financial data, projects funded, expenditures, and contracts and subawards over $50,000, that were paid with the Coronavirus State and Local Fiscal Recovery Funds (CSLFRF).

Corrective Action Plan

Management acknowledges that there have been deficiencies in processes. The City intends to enhance its internal controls over ARPA reporting. These efforts will be accomplished through improved internal communication and training of staff to ensure proper reporting.

Categories

Subrecipient Monitoring

Other Findings in this Audit

  • 554339 2024-003
    Significant Deficiency
  • 1130781 2024-003
    Significant Deficiency
  • 1130782 2024-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.14M
97.039 Hazard Mitigation Grant $113,027
20.205 Highway Planning and Construction $112,500
15.916 Outdoor Recreation Acquisition, Development and Planning $87,500