FAC Explorer

Finding 976559 (2023-003)

- Repeat Finding
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2024-06-06
Audit: 308222
Organization: City of Muldraugh (KY)
Auditor: Sk Lee CPAS Psc

AI Summary

  • Answer: The City missed the deadline for submitting the Data Collection Form.
  • Trend: This oversight occurred because the City was unaware of its single audit status.
  • List: To avoid future issues, the City must ensure timely completion of the Data Collection Form by the due date.

Finding Text

2023-003 Late Submission of Data Collection Form Condition:The City is required to submit its Data Collection Form by March 31, 2024. Criteria:The City did not submit its required report by its due date. Cause:The oversight was due to the City not knowing they were single audit. Effect:Noncompliance with filing requirements. Recommendation:The City should complete their Data Collection Form by the required date. Views of Responsible Officials:Management agrees with recommendation.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $1.82M
21.027 Coronavirus State and Local Fiscal Recovery Funds $131,748