FAC Explorer

Finding 952459 (2022-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-03-14
Audit: 295039
Organization: Town of Yorktown (NY)
Auditor: Pkf O'Connor Davies LLP

AI Summary

  • Answer: Finance Staff will collaborate with departments to ensure proper documentation of Federal Awards.
  • Trend: There will be a push for timely submission of key documents from grant-administering departments.
  • List: Failure to provide documents on time will lead to reporting to the board.

Finding Text

Management's Response: Finance Staff will work with the appropriate Departments to reconcile monthly to ensure Federal Awards are properly documented. Departments who administer grants will be required to provide key document information timely, otherwise they will be reported to the board.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 376016 2022-001
    Significant Deficiency
  • 376017 2022-001
    Significant Deficiency
  • 952458 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
20.205 Highway Planning and Construction $1.91M
14.871 Section 8 Housing Choice Vouchers $1.76M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $356,202
93.045 Covid 19 Special Program Fo the Aging Title III Part C $65,608
93.045 Special Programs for the Aging-Tittle III Part C $22,377
14.607 Bulletproof Vest Partnership Program $10,442
93.044 Special Programs for the Aging_title Iii, Part B $7,585