FAC Explorer

Finding 624115 (2022-008)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-03-30
Audit: 53246
Organization: City of Amsterdam, New York (NY)
Auditor: Rbt CPAS

AI Summary

  • Answer: The City failed to report a significant expenditure related to ARPA funds.
  • Trend: This oversight indicates a potential pattern of incomplete reporting on grant expenditures.
  • List: RBT advises the City to ensure all grant expenditures are reported for accuracy and compliance.

Finding Text

Finding 2022-008 Coronavirus State and Local Fiscal Recovery Fund Compliance and Internal Control Reporting Condition: The City did not report an expenditure. Criteria: ARPA expenditure reporting requirements. Cause: The expense was overlooked. Effect: All ARPA expenditures were not reported. Recommendation: RBT recommends that the City report all grant expenditures so that reporting is complete and accurate.

Categories

Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

  • 47673 2022-008
    Significant Deficiency
  • 47674 2022-009
    Significant Deficiency
  • 52002 2022-010
    Significant Deficiency
  • 624116 2022-009
    Significant Deficiency
  • 628444 2022-010
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
97.039 Hazard Mitigation Grant $1.09M
21.027 Coronavirus State and Local Fiscal Recovery Funds $664,779
97.044 Assistance to Firefighters Grant $62,507
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $21,622
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $6,308