Finding 556094 (2021-004)

Material Weakness

Requirement

ABCEFGHIJLMNP

Questioned Costs

Year

2021

Accepted

2025-04-28

Audit: 354791

Organization: Incorporated Village of Freeport, New York (NY)

Auditor: Bst & CO CPAS LLP

AI Summary

Answer: The Village did not provide necessary audit evidence on time.
Trend: This delay could impact future audit timelines and compliance.
List: Follow up by ensuring all required documentation is prepared and submitted promptly for future audits.

Finding Text

The Village was unable to provide the appropriate audit evidence required for its independent auditor to issue the Single Audit report within the required time period.

Corrective Action Plan

The Village ha already developed a course of action to ensure future Single Audit reports are completed and submitted in accordance with the requirements of 2 CFR 200.512.

Other Findings in this Audit

556093 2021-003

Material Weakness
1132535 2021-003

Material Weakness
1132536 2021-004

Material Weakness

Programs in Audit

ALN	Program Name	Expenditures
14.269	Hurricane Sandy Community Development Block Grant Disaster Recovery Grants (cdbg-Dr)	$2.21M
14.218	Community Development Block Grants/entitlement Grants	$865,602
97.036	Disaster Grants - Public Assistance (presidentially Declared Disasters)	$155,908
16.607	Bulletproof Vest Partnership Program	$3,527
21.027	Coronavirus State and Local Fiscal Recovery Funds	$1,493