FAC Explorer

Finding 958687 (2023-001)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-03-19
Audit: 295981
Organization: Town of Dudley, Massachusetts (MA)
Auditor: Scanlon & Associates LLC

AI Summary

  • Answer: The Overview page of the SLFRF Compliance Report was not filled out.
  • Trend: This indicates a lack of awareness about reporting requirements related to revenue loss.
  • List: Ensure future reports include all necessary sections and provide training on compliance requirements.

Finding Text

The Overview page of the SLFRF COMPLIANCE REPORT MA0080 P&E REPORT 2023 was left blank, as we did not know that it had to be completed, as the Town reported a revenue loss.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 382245 2023-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.05M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $89,222
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $83,666
20.600 State and Community Highway Safety $11,210
97.042 Emergency Management Performance Grants $3,500
16.738 Edward Byrne Memorial Justice Assistance Grant Program $2,428