FAC Explorer

Finding 601719 (2022-001)

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Requirement
L
Questioned Costs
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Year
2022
Accepted
2023-08-13
Audit: 25596
Organization: Village of Godfrey (IL)
Auditor: Scheffel Boyle

AI Summary

  • Answer: The Village included ineligible expenditures on their annual P&E report.
  • Trend: This issue indicates a pattern of reporting inaccuracies in fiscal year expenditures.
  • List: The Village should review and correct the P&E report to include only expenditures from the correct fiscal year.

Finding Text

In addition to the eligible expenditures reported on the schedule of expenditures and federal awards, the Village submitted expenditures on their annual Project and Expenditure (P&E) report report that were not within the fiscal year. The Village should ensure that only expenditures that occurred within the fiscal year are included on the annual P&E report for federal awards.

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
14.218 Community Development Block Grants/entitlement Grants $100,000