FAC Explorer

Finding 587666 (2022-011)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-02-01
Audit: 15010
Organization: City of Edinburg (TX)
Auditor: Burton McCumber & Longoria LLP

AI Summary

  • Answer: The required Quarterly Project and Expenditure report (Quarter 4) was not submitted on time.
  • Trend: This indicates a potential pattern of non-compliance with reporting deadlines.
  • List: Follow up by ensuring timely submission of future reports and reviewing compliance processes.

Finding Text

The Coronavirus State and Local Fiscal Recovery Funds (CSLFRF) performance reporting compliance requirement states that recipients must submit quarterly performance reports. The Quarterly Project and Expenditure report (Quarter 4) was not submitted by the required deadline.

Categories

Reporting

Other Findings in this Audit

  • 11224 2022-011
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.48M
97.039 Hazard Mitigation Grant $796,572
97.067 Homeland Security Grant Program $205,004
14.218 Community Development Block Grants/entitlement Grants $115,155
97.083 Staffing for Adequate Fire and Emergency Response (safer) $83,103
16.710 Public Safety Partnership and Community Policing Grants $63,196
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $49,328
16.922 Equitable Sharing Program $35,812
16.738 Edward Byrne Memorial Justice Assistance Grant Program $23,062
16.034 Coronavirus Emergency Supplemental Funding Program $18,027
45.312 National Leadership Grants $9,940
16.607 Bulletproof Vest Partnership Program $3,266