Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.
Name: Schools and Roads - Grants to States; Highway Planning and Construction; Foster Care - Title IV-E; Medical Assistance Program. ALN: 10.665; 20.205; 93.658; 93.788. Federal Grantor: U.S. Department of Agriculture; U.S. Department of Transportation; U.S. Department of Health and Human Services. Pass-Through Entity: State Controller’s Office; State Department of Social Services; State Department of Health Services. Award No.: Various. Year: 2021-22. Compliance Requirement: Other. Criteria - Internal control over the Schedule of Expenditures of Federal Awards (SEFA) requires that individual County departments provide accurate Federal expenditure information to the County Auditor in a timely manner. Condition - During our testing of major programs, we noted that the SEFA provided by the County at the beginning of audit fieldwork contained errors in the federal expenditures. Expenditures included on the SEFA provided at the beginning of the audit were less than actual expenditures by $1,901,413 in the major programs listed above. Cause - The County departments did not provide accurate information to include on the SEFA that was provided to us at the beginning of the audit. Effect - The SEFA provided at the beginning of fieldwork was not materially correct and adjustments were needed to accurately reflect all Federal expenditures. Questioned Cost - No questioned costs were identified as a result of our procedures. Context - The condition noted above was identified during our procedures related to reporting over the programs. Repeat Finding - This is a repeat of prior year finding 2021-001. Recommendation - We recommend that the County departments provide the County Auditor with accurate federal expenditure information prior to the beginning of audit fieldwork. Views of Responsible Officials and Planned Corrective Action - Refer to separate Managements’ Corrective Action Plan for views of responsible officials and management’s responses.