FAC Explorer

Audit 315636

FY End
2022-06-30
Total Expended
$1.98M
Findings
14
Programs
8
Organization: South Central Oregon Economic Development District (OR)
Year: 2022 Accepted: 2024-07-22
Auditor: Romig & Peile CPAS PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
479139 2022-001 Significant Deficiency - ABC
479140 2022-002 Significant Deficiency - AB
479141 2022-001 Significant Deficiency - ABC
479142 2022-001 Significant Deficiency - ABC
479143 2022-001 Significant Deficiency - ABC
479144 2022-001 Significant Deficiency - ABC
479145 2022-001 Significant Deficiency - ABC
1055581 2022-001 Significant Deficiency - ABC
1055582 2022-002 Significant Deficiency - AB
1055583 2022-001 Significant Deficiency - ABC
1055584 2022-001 Significant Deficiency - ABC
1055585 2022-001 Significant Deficiency - ABC
1055586 2022-001 Significant Deficiency - ABC
1055587 2022-001 Significant Deficiency - ABC

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $426,534 - 1
10.767 Intermediary Relending Program $426,245 - 1
66.956 Targeted Airshed Grant Program $416,240 Yes 1
11.302 Economic Development_support for Planning Organizations $406,250 Yes 2
10.927 Emergency Watershed Protection Program - Disaster Relief Appropriations Act $146,160 - 1
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $90,904 - 1
21.027 Coronavirus State and Local Fiscal Recovery Funds $49,194 - 0
21.019 Coronavirus Relief Fund $18,559 - 0

Contacts

Name Title Type
TWHGZDRLS5B7 Alison Smith Auditee
5418845593 Tonia Miller Auditor
No contacts on file

Notes to SEFA

Title: Summary of Significant Accounting Policies Accounting Policies: GAAP De Minimis Rate Used: N Rate Explanation: N/A Basis of accounting - The accompanying schedule of expenditures of federal awards includes the federal grant activity of South Central Oregon Economic Development District and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). The District did not elect to use the 10 percent de minimis indirect cost rate.
Title: Loan Programs Accounting Policies: GAAP De Minimis Rate Used: N Rate Explanation: N/A US Department of Agriculture, Intermediate Relending Program
Title: Loan Programs Accounting Policies: GAAP De Minimis Rate Used: N Rate Explanation: N/A US Department of Agriculture, Intermediate Relending Program – EEAST
Title: Loan Programs Accounting Policies: GAAP De Minimis Rate Used: N Rate Explanation: N/A US Department of Commerce, Economic Adjustment Assistance, Recovery Act

Finding Details

Finding 2022-001
During the compliance audit of the SEFA, we found that the notes receivable balances were in the wrong funds and some payments did not get posted to the correct fund receivable.
Finding 2022-002
South Central Oregon Economic Development District did not follow their internal controls over compliance, testing resulted in multiple invoices paid without approval from management or supervisor.
Finding 2022-001
During the compliance audit of the SEFA, we found that the notes receivable balances were in the wrong funds and some payments did not get posted to the correct fund receivable.
Finding 2022-001
During the compliance audit of the SEFA, we found that the notes receivable balances were in the wrong funds and some payments did not get posted to the correct fund receivable.
Finding 2022-001
During the compliance audit of the SEFA, we found that the notes receivable balances were in the wrong funds and some payments did not get posted to the correct fund receivable.
Finding 2022-001
During the compliance audit of the SEFA, we found that the notes receivable balances were in the wrong funds and some payments did not get posted to the correct fund receivable.
Finding 2022-001
During the compliance audit of the SEFA, we found that the notes receivable balances were in the wrong funds and some payments did not get posted to the correct fund receivable.
Finding 2022-001
During the compliance audit of the SEFA, we found that the notes receivable balances were in the wrong funds and some payments did not get posted to the correct fund receivable.
Finding 2022-002
South Central Oregon Economic Development District did not follow their internal controls over compliance, testing resulted in multiple invoices paid without approval from management or supervisor.
Finding 2022-001
During the compliance audit of the SEFA, we found that the notes receivable balances were in the wrong funds and some payments did not get posted to the correct fund receivable.
Finding 2022-001
During the compliance audit of the SEFA, we found that the notes receivable balances were in the wrong funds and some payments did not get posted to the correct fund receivable.
Finding 2022-001
During the compliance audit of the SEFA, we found that the notes receivable balances were in the wrong funds and some payments did not get posted to the correct fund receivable.
Finding 2022-001
During the compliance audit of the SEFA, we found that the notes receivable balances were in the wrong funds and some payments did not get posted to the correct fund receivable.
Finding 2022-001
During the compliance audit of the SEFA, we found that the notes receivable balances were in the wrong funds and some payments did not get posted to the correct fund receivable.