Finding Text
Section 8 Housing Choice Vouchers Assistance Listing Number 14.871, Highway Planning and Construction (Federal-Aid Highway Program) Assistance Listing Number 20.205
Criteria or specific requirement (including statutory, regulatory, or other citation): In accordance with 2 CFR 200.512, the Village is required to complete and submit the data collection form within the earlier of 30 days after receipt of the auditor’s report, or nine months after the end of the audit period.
Condition and Cause: The Village did not obtain an independent audit within the required period for submission.
Effect or Potential Effect: The Village did not comply with the requirements of 2 CFR 200.512.
Questioned costs: None.
Identification as a repeat finding, if applicable: A similar finding (2021-002) was reported in the prior year.
Recommendation: The Village should develop a course of action to ensure future single audit reports are completed and submitted to the Federal Agency Clearinghouse in accordance with the requirements of 2 CFR 200.512.
Views of Responsible Officials: As noted in the Corrective Action Plan, management has agreed to the findings and recommendation above.