FAC Explorer

Audit 400660

FY End
2023-09-30
Total Expended
$3.06M
Findings
1
Programs
13
Organization: Panola County Board of Supervisors (MS)
Year: 2023 Accepted: 2026-05-05
Auditor: BRIDGERS GOODMAN BAIRD & CLARKE PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1213746 2023-003 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.06M Yes 1
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $982,169 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $588,160 Yes 0
11.300 INVESTMENTS FOR PUBLIC WORKS AND ECONOMIC DEVELOPMENT FACILITIES $207,559 Yes 0
15.226 PAYMENTS IN LIEU OF TAXES $88,014 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $50,142 Yes 0
17.280 WIOA DISLOCATED WORKER NATIONAL RESERVE DEMONSTRATION GRANTS $30,000 Yes 0
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $26,117 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $11,123 Yes 0
23.002 APPALACHIAN AREA DEVELOPMENT $7,000 Yes 0
16.922 EQUITABLE SHARING PROGRAM $2,539 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $1,846 Yes 0
12.106 FLOOD CONTROL PROJECTS $1,364 Yes 0

Contacts

Name Title Type
SE76KQ915NJ5 Sara Russo Auditee
6625636200 Tommy Story Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Panola 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 2023-003
The County should establish controls to ensure compliance with procurement law as it relates to federal expenditures.