FAC Explorer

Finding 582051 (2022-004)

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Requirement
A
Questioned Costs
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Year
2022
Accepted
2023-12-19
Audit: 7454
Organization: City of Muldraugh (KY)
Auditor: Sk Lee CPAS Psc

AI Summary

  • Issue: The City failed to submit the Data Collection Form by the March 31, 2023 deadline.
  • Impact: This oversight leads to noncompliance with filing requirements.
  • Follow-up: The City should ensure timely completion of the Data Collection Form in the future.

Finding Text

NON-COMPLIANCE 2022-004 Late Submission of Data Collection Form Condition: The City is required to submit its Data Collection Form by March 31, 2023. Criteria: The City did not submit its required report by its due date. Cause: The oversight was due to the City not knowing they were single audit. Effect: Noncompliance with filing requirements. Recommendation: The City should complete their Data Collection Form by the required date. Views of Responsible Officials: Management agrees with recommendation.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $643,427
21.027 Coronavirus State and Local Fiscal Recovery Funds $127,667