Finding Text
2022-001 ? Reporting ? Coronavirus State and Local Fiscal Recovery Funds ALN 21.027 U.S. Department of Treasury Criteria: The U.S. Department of Treasury established reporting requirements for local governments. These requirements established methods and timelines for reporting Coronavirus State and Local Fiscal Recovery Fund (SLFRF) expenditures to the U.S. Department of Treasury. Condition: The City had multiple errors in the accuracy of the in the amounts reported on the quarterly project and expenditure report and the report was submitted after the required submission deadline of April 30, 2022. Context: During our review of the annual project and expenditure report, we noted the City incorrectly reported project budgets, total cumulative expenditures and the report was not submitted until May 24, 2022. Effect: The City was not in compliance with reporting requirements in 2022. Cause: Lack of sufficient internal controls over the reporting requirements of the SLFRF program. Recommendation: We recommend the City improve controls over reporting requirements associated with this program. This includes obtaining a better understanding of the reporting processes in the Treasury reporting portal. Views of Responsible Officials: See Corrective Action Plan