Finding 573730 (2024-002)

Material Weakness

Requirement

Questioned Costs

Year

2024

Accepted

2025-08-18

Audit: 364390

Organization: Otter Creek Communications Union District (VT)

Auditor: Batchelder Associates PC

AI Summary

Answer: Future SEFA reporting must match the required performance periods.
Trend: Consistent alignment with performance requirements is crucial for compliance.
List: Review reporting processes to ensure they meet these requirements moving forward.

future SEFA reporting aligns with applicable period of performance requirements.

Views of Responsible Officials: Management concurs with the recommendation and has implemented procedures to ensure that

ALN	Program Name	Expenditures
21.029	Coronavirus Capital Projects Fund	$4.93M
21.027	Coronavirus State and Local Fiscal Recovery Funds	$199,679