FAC Explorer

Audit 309759

FY End
2021-06-30
Total Expended
$1.30M
Findings
6
Programs
5
Organization: McIntosh County (OK)
Year: 2021 Accepted: 2024-06-25
Auditor: State of Oklahoma Auditor & Inspector

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
401850 2021-001 Material Weakness - ABH
401851 2021-002 Material Weakness - ABH
401852 2021-003 Material Weakness - AB
978292 2021-001 Material Weakness - ABH
978293 2021-002 Material Weakness - ABH
978294 2021-003 Material Weakness - AB

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $1.02M Yes 3
15.226 Payments in Lieu of Taxes $234,261 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $20,400 - 0
12.112 Payments to States in Lieu of Real Estate Taxes $14,996 - 0
20.600 State and Community Highway Safety $6,875 - 0

Contacts

Name Title Type
CAX6CFXJLQ69 Monty Grider Auditee
9184903177 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 McIntosh 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: McIntosh 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 McIntosh 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 McIntosh 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: McIntosh County has elected to not use the 10 percent de minimis cost rate allowed by 2CFR section 200.414(f) McIntosh County has elected to not use the 10 percent de minimis cost rate allowed by 2CFR section 200.414(f)

Finding Details

Finding 2021-001
Lack of County-Wide Internal Controls Over Major Federal Programs - Coronavirus Relief Fund
Finding 2021-002
Lack of Inernal Controls Over Major Federal Program - Coronvirus Relief Fund
Finding 2021-003
Noncompliance Over Major Federal Programs - Coronavirus Relief Fund - Activities Allowed or Unallowed and Allowable Costs/Cost Principles
Finding 2021-001
Lack of County-Wide Internal Controls Over Major Federal Programs - Coronavirus Relief Fund
Finding 2021-002
Lack of Inernal Controls Over Major Federal Program - Coronvirus Relief Fund
Finding 2021-003
Noncompliance Over Major Federal Programs - Coronavirus Relief Fund - Activities Allowed or Unallowed and Allowable Costs/Cost Principles