FAC Explorer

Audit 366913

FY End
2023-09-30
Total Expended
$2.62M
Findings
1
Programs
10
Organization: Adams County Board of Supervisors (MS)
Year: 2023 Accepted: 2025-09-22
Auditor: Bridgers Goodman Baird & Clarke PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1153817 2023-001 Material Weakness Yes AB

Programs

ALN Program Spent Major Findings
10.923 Emergency Watershed Protection Program $1.42M Yes 1
21.027 Coronavirus State and Local Fiscal Recovery Funds $379,934 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $238,393 Yes 0
21.032 Local Assistance and Tribal Consistency Fund $156,870 Yes 0
90.404 Hava Election Security Grants $148,218 Yes 0
10.665 Schools and Roads - Grants to States $95,027 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $71,839 Yes 0
16.585 Treatment Court Discretionary Grant Program $60,859 Yes 0
97.042 Emergency Management Performance Grants $28,314 Yes 0
21.019 Coronavirus Relief Fund $14,549 Yes 0

Contacts

Name Title Type
NLRNAK2LTHY6 Mitzi Conn Auditee
6014457934 Scott Speights Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Adams County under programs of the federal government for the year ended September 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulation Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County.

Finding Details

Finding 2023-001
The County should establish controls to ensure proper retention of required documentation in compliance with Federal Law.