FAC Explorer

Audit 292944

FY End
2021-12-31
Total Expended
$1.35M
Findings
2
Programs
5
Organization: Oregon County (MO)
Year: 2021 Accepted: 2024-02-29
Auditor: Deidiker Alvarado & Associates LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
371233 2021-001 - - A
947675 2021-001 - - A

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $569,124 Yes 1
10.665 Schools and Roads - Grants to States $318,473 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $260,000 - 0
15.226 Payments in Lieu of Taxes $199,614 - 0
93.563 Child Support Enforcement $420 - 0

Contacts

Name Title Type
N2LJJLBGNYG6 Tracy Bridges Auditee
4177787475 Floyd Deidiker Auditor
No contacts on file

Notes to SEFA

Title: Significant Accounting Policies Accounting Policies: Cash Basis De Minimis Rate Used: N Rate Explanation: The county uses cost rate contained in the grant agreement The accompanying Schedule of Expenditures of Federal Awards is presented on the cash basis of accounting. The information in this schedule is presented in accordance with the requirements of OMB Circular A-133, Audits of State, Local Governments, and Non-Profit Organizations. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements.
Title: De Minimis Indirect Cost Accounting Policies: Cash Basis De Minimis Rate Used: N Rate Explanation: The county uses cost rate contained in the grant agreement The County elected not to use the 10% de minimis indirect cost rate.

Finding Details

Finding 2021-001
Managements Response: The County Commission agreed with the audit finding and has implemented a process to Data Collection Form information is submitted within the 9 month time frame.
Finding 2021-001
Managements Response: The County Commission agreed with the audit finding and has implemented a process to Data Collection Form information is submitted within the 9 month time frame.