FAC Explorer

Finding 596844 (2022-002)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2022
Accepted
2023-03-07
Audit: 17968
Organization: Rockford Metropolitan Exposition, Auditorium and Office Building Autho (IL)
Auditor: Wipfli LLP

AI Summary

  • Issue: There are discrepancies in the cost reporting that need to be addressed.
  • Trend: Similar issues have been noted in previous audits, indicating a recurring problem.
  • Follow-up: Review the cost reporting process and implement corrective measures to ensure accuracy.

Finding Text

See Schedule of Findings and Questions Costs

Categories

No categories assigned yet.

Other Findings in this Audit

  • 20402 2022-002
    Significant Deficiency
  • 20403 2022-003
    Significant Deficiency
  • 596845 2022-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
59.075 Shuttered Venue Operators Grant Program $2.99M
21.019 Coronavirus Relief Fund $1.00M