Based upon our testwork, we noted that 60 out of our sample of 60 payroll expenditures charged to the program were not adequately supported. The total population was $849,203. Our sample of 60 payroll items tested totaled $230,440.
The County passed through funding to two subrecipients. During calendar year 2023, management did not properly monitor the subrecipients. Specifically, management was unable to provide any documented evidence of on-site monitoring being performed for either of the two subrecipients.
The County passed through funding to nine subrecipients totaling $2,932,676. During calendar year 2023, management did not properly monitor the subrecipients. Specifically, for the nine subrecipients management was unable to provide any documented evidence of a monitoring being performed; on-site visits were not performed during the contract period; and subrecipient files did not contain risk assessment evaluations.
The County passed through funding to 20 subrecipients totaling $10,095,304. During calendar year 2023, management did not properly monitor the subrecipients. Specifically, management was unable to provide any documented evidence of a monitoring being performed for 3 of the 20 subrecipients.
Based upon our testwork, we noted that 60 out of our sample of 60 payroll expenditures charged to the program were not adequately supported. The total population was $849,203. Our sample of 60 payroll items tested totaled $230,440.
The County passed through funding to two subrecipients. During calendar year 2023, management did not properly monitor the subrecipients. Specifically, management was unable to provide any documented evidence of on-site monitoring being performed for either of the two subrecipients.
The County passed through funding to nine subrecipients totaling $2,932,676. During calendar year 2023, management did not properly monitor the subrecipients. Specifically, for the nine subrecipients management was unable to provide any documented evidence of a monitoring being performed; on-site visits were not performed during the contract period; and subrecipient files did not contain risk assessment evaluations.
The County passed through funding to 20 subrecipients totaling $10,095,304. During calendar year 2023, management did not properly monitor the subrecipients. Specifically, management was unable to provide any documented evidence of a monitoring being performed for 3 of the 20 subrecipients.