Finding 587335 (2023-001)

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Requirement
L
Questioned Costs
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Year
2023
Accepted
2024-01-31
Audit: 14679
Organization: Village of Godfrey (IL)
Auditor: Scheffel Boyle

AI Summary

  • Core Issue: The Village reported zero expenditures for fiscal year 2023, despite having previously included these in 2022.
  • Impacted Requirements: The discrepancies affect the accuracy of the schedule of expenditures and federal awards.
  • Recommended Follow-Up: The Village must ensure all expenditures for the fiscal year are accurately reported in the annual P&E report.

Finding Text

Condition: The Village incorrectly reported zero expenditures on their annual Project and Expenditure (P&E) report for fiscal year ended March 31, 2023. They previously included these expenditures as spent on their annual P&E report for fiscal year ended March 31, 2022. Therefore, the expenditures reported on the schedule of expenditures and federal awards for March 31, 2023, do not match what the Village submitted for expenditures on their annual P&E report. Recommendation: The Village should ensure expenditures incurred within the fiscal year are included on the correct annual P&E report for federal awards. Management’s Response: The finding for this audit was due to the one-time contribution of American Rescue Plan Act (ARPA) funds. It is not anticipated that such a contribution will happen again. However, the Village will ensure that expenditure reports only include eligible expenditures going forward.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.18M