FAC Explorer

Finding 628444 (2022-010)

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

  • Core Issue: The Performance Report inaccurately states that Urban Renewal is a subrecipient of the City.
  • Impacted Requirements: Performance Reporting is mandatory for the grant, and the current report fails to meet this requirement.
  • Recommended Follow-Up: The City should have a designated person review the report for accuracy.

Finding Text

Finding 2022-010 Community Block Grant-State Administered Small Cities Program Internal Control Reporting Condition: The Performance Report is stating that Urban renewal is a subrecipient of the City. Criteria: Performance Reporting is required for the grant. Cause: The Urban Renewal Agency did not receive or disburse anything as reported in the PARIS report. Effect: The Performance Report is not accurate. Recommendation: RBT recommends that the City have someone review the report to ensure the information is accurate.

Categories

Subrecipient Monitoring 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
  • 624115 2022-008
    Significant Deficiency
  • 624116 2022-009
    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