Audit 307918

FY End
2021-06-30
Total Expended
$910,231
Findings
6
Programs
2
Organization: Seminole County (OK)
Year: 2021 Accepted: 2024-06-03

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
399405 2021-007 Material Weakness - ABH
399406 2021-008 Material Weakness - ABH
399407 2021-009 - - AB
975847 2021-007 Material Weakness - ABH
975848 2021-008 Material Weakness - ABH
975849 2021-009 - - AB

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $892,259 Yes 3
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $17,972 - 0

Contacts

Name Title Type
V2N2BBQYJNL7 Valarie Hogue Auditee
4052572501 John Brownell Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of Seminole 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 De Minimis Rate Used: Both Rate Explanation: Seminole County has elected to not use the 10 percent de minimis cost rate allowed by 2CFR section 200.414(f) The schedule of expenditures of federal awards includes the federal grant activity of Seminole 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: The schedule of expenditures of federal awards includes the federal grant activity of Seminole 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 De Minimis Rate Used: Both Rate Explanation: Seminole County has elected to not use the 10 percent de minimis cost rate allowed by 2CFR section 200.414(f) Seminole County has elected to not use the 10 percent de minimis cost rate allowed by 2CFR section 200.414(f)

Finding Details

Lack of County-Wide Controls Over Major Federal Program - Coronavirus Relief Fund
Lack of Internal Controls Over Major Federal Program - Coronavirus Relief Fund
Noncompliance Over Major Federal Program - Activities Allowed or Unallowed and Allowable Costs/Cost Principles
Lack of County-Wide Controls Over Major Federal Program - Coronavirus Relief Fund
Lack of Internal Controls Over Major Federal Program - Coronavirus Relief Fund
Noncompliance Over Major Federal Program - Activities Allowed or Unallowed and Allowable Costs/Cost Principles