Finding 979732 (2023-001)

Significant Deficiency

Requirement

Activities Allowed/Unallowed

Questioned Costs

Year

2023

Accepted

2024-06-27

Audit: 310460

Organization: City of Springfield, Nebraska (NE)

Auditor: Ortmeier and Associates CPA

AI Summary

Answer: The Schedule of Expenditures of Federal awards was submitted late.
Trend: This delay indicates a potential pattern of non-compliance with filing deadlines.
List: Recommend reviewing filing processes and implementing reminders to ensure timely submissions in the future.

Schedule of Expenditures of Federal awards was filed after the 9-month required filing date

ALN	Program Name	Expenditures
66.468	Capitalization Grants for Drinking Water State Revolving Funds	$1.92M