Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Grant Compliance topic
No spam. Unsubscribe anytime.
Clerk investigates $13,534.53 in unreported COVID recovery funds to avoid repayment
Summary
The clerk told the board that quarterly reports for State and Local Fiscal Recovery Funds have not been submitted since April 2023; the clerk is tracing how $13,534.53 was spent and will submit reports to avoid repayment demands.
The clerk reported that quarterly reports for State and Local Fiscal Recovery Funds (SLFRF) have not been submitted since April 2023 and that the town appears out of compliance. The clerk is investigating how $13,534.53 was spent and will prepare and submit the required reports to return the town to compliance before repayment is sought.
The clerk did not provide a line‑item breakdown of the $13,534.53 during the meeting; the clerk stated they are working to determine the expenditures and the proper reporting path. No formal motion or vote was recorded; the clerk described this as an internal compliance task to be completed prior to any enforcement action by fund administrators.
The board did not record a decision on repayment or penalties during the meeting; the clerk’s next steps are investigatory and procedural.
