Finding 8751 (2018-003)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2018
Accepted
2024-01-17
Audit: 11972
Organization: Town of Guilderland (NY)

AI Summary

  • Core Issue: The Single Audit was not filed on time, missing the 9-month deadline after year-end.
  • Impacted Requirements: Compliance with Government Auditing Standards was not met due to delays caused by staff turnover and new accounting software.
  • Recommended Follow-Up: The Town should prioritize timely submissions in future years and ensure all audits are completed to avoid further delays.

Finding Text

2018-003 Single Audit Filing Statement of Condition: The Single Audit was not filed within 9 months after year-end as required by the Federal Audit Clearinghouse. Criteria: To be in compliance with the Government Auditing Standards, Single Audits are required to be submitted within 9 months after year-end to the Federal Audit Clearinghouse. Statement of Cause: Single Audit was not filed due to issues mentioned in 2018-002 along with the audit of the Town being significantly delayed due to turnover in the Town Comptroller’s office. Statement of Effect: The Town was not in compliance with federal guidelines. Questioned Costs: None Perspective Information: As part of audit procedures, filing dates are observed and compared to relevant deadlines. Identification of Repeat Finding: No Recommendation: It is recommended that effort be taken to try and get back to being current to be able to submit on time in future years. Views of responsible officials and planned corrective actions: The Town of Guilderland Comptroller’s Office suffered significant turnover in key positions during the fiscal years of 2019 and 2021 including the retirement of the Town Comptroller and Fiscal Officer. The Town also implemented a new accounting software during 2018 that caused significant delays in the monthly and year-end reporting. Lastly, the COVID-19 pandemic had significant impact to the Town, particularly during 2020 when remote work was encouraged. This combination and sequence of events made it impossible to meet the required external audit reporting deadlines. Since these events, the Town has filled the vacant positions and has scheduled all remaining audits. The auditors are working as expeditiously as possible to complete the remaining audits. The required reporting noted in the guidelines above cannot be completed until each prior year audit is finished, therefore causing a delay in each fiscal year’s reporting.

Corrective Action Plan

Corrective Action: The Town of Guilderland Comptroller’s Office suffered significant turnover in key positions during the fiscal years of 2019 and 2021 including the retirement of the Town Comptroller and Fiscal Officer. The Town also implemented a new accounting software during 2018 that caused significant delays in the monthly and year-end reporting. Lastly, the COVID-19 pandemic had significant impact to the Town, particularly during 2020 when remote work was encouraged. This combination and sequence of events made it impossible to meet the required external audit reporting deadlines. Since these vents, the Town has filled the vacant positions and has scheduled all remaining audits. The auditors are working as expeditiously as possible to complete the remaining audits. The required reporting noted in the guidelines above cannot be completed until each prior year audit is finished, therefore causing a delay in each fiscal year’s reporting. Anticipated Completion Date for Corrective Action: The remaining audits that are left to become fully in compliance have been tentatively scheduled with the external auditors since 2022. The Town of Guilderland works as efficiently as possible with the auditors to complete these remaining audits.

Categories

Reporting

Other Findings in this Audit

  • 8750 2018-002
    Material Weakness
  • 585192 2018-002
    Material Weakness
  • 585193 2018-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Vouchers $685,296
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $131,415
14.896 Family Self-Sufficiency Program $65,919
20.205 Highway Planning and Construction $31,235
20.600 State and Community Highway Safety $21,807
16.607 Bulletproof Vest Partnership Program $2,160