FAC Explorer

Audit 307326

FY End
2022-06-30
Total Expended
$1.20M
Findings
2
Programs
1
Organization: Creek County (OK)
Year: 2022 Accepted: 2024-05-28
Auditor: Oklahoma State Auditor and Inspector

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
398586 2022-010 Significant Deficiency - L
975028 2022-010 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $1.20M Yes 1

Contacts

Name Title Type
FRBGXGTALHE1 Jennifer Mortazavi Auditee
9182244084 Brenda Grimsley Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Cash basis of accounting De Minimis Rate Used: N Rate Explanation: Creek County has electd to not use the 10 percent de minimis cost rate allowed. The schedule of expenditures of federal awards includes federal grant activity of Creek County, and is presented on the cash basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance.
Title: Indirect Cost Rate Accounting Policies: Cash basis of accounting De Minimis Rate Used: N Rate Explanation: Creek County has electd to not use the 10 percent de minimis cost rate allowed. Creek County has elected to not use the 10 percent de minimis cost rate allowed for by 2 CFR 200.414(f)

Finding Details

Finding 2022-010
Lack of Internal Controls and Noncompliance Over Major Fedral Program - Reporting: During inquiry, review, and testing of 100% of the Quarterly Reports, expenditures were overstated by $44,646
Finding 2022-010
Lack of Internal Controls and Noncompliance Over Major Fedral Program - Reporting: During inquiry, review, and testing of 100% of the Quarterly Reports, expenditures were overstated by $44,646