FAC Explorer

Audit 309861

FY End
2021-06-30
Total Expended
$3.39M
Findings
2
Programs
10
Organization: Wagoner County (OK)
Year: 2021 Accepted: 2024-06-25
Auditor: State of Oklahoma Auditor & Inspector

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
401929 2021-010 Material Weakness - ABH
978371 2021-010 Material Weakness - ABH

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $2.94M Yes 1
15.226 Payments in Lieu of Taxes $134,175 - 0
97.039 Hazard Mitigation Grant $112,500 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $59,736 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $36,364 - 0
20.600 State and Community Highway Safety $35,600 - 0
12.106 Flood Control Projects $26,571 - 0
97.042 Emergency Management Performance Grants $15,000 - 0
90.404 2018 Hava Election Security Grants $10,310 - 0
16.804 Recovery Act - Edward Byrne Memorial Justice Assistance Grant (jag) Program / Grants to Units of Local Government $3,511 - 0

Contacts

Name Title Type
F5UEZTDCZRT7 Amanda Alsip Auditee
9184857705 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 Wagoner 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: Wagoner 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 Wagoner 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 Wagoner 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: Wagoner County has elected to not use the 10 percent de minimis cost rate allowed by 2CFR section 200.414(f) Wagoner County has elected to not use the 10 percent de minimis cost rate allowed by 2CFR section 200.414(f)

Finding Details

Finding 2021-010
Lack of County-Wide Controls Over Major Fedral Program - Coronavirus Relief Fund
Finding 2021-010
Lack of County-Wide Controls Over Major Fedral Program - Coronavirus Relief Fund