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Corrective Action Plans

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Finding 1175572 (2020-005)
Material Weakness 2020
Dewey County
OK
Subrecipient Monitoring Internal Control / Segregation of Duties Questioned Costs § 200.303 § 200.317 § 200.318 § 200.327 § 200.84
I am aware of the audit findings involving FEMA Disaster 4315. I apologize for the delayed response letter. On behalf of Dewey County District 2, we want to assure you we are here to help and assist in anything you or your office may need from myself, or from any District 2 employee.
I am aware of the audit findings involving FEMA Disaster 4315. I apologize for the delayed response letter. On behalf of Dewey County District 2, we want to assure you we are here to help and assist in anything you or your office may need from myself, or from any District 2 employee.
View Audit 389362
Finding 569334 (2020-012)
Material Weakness 2020
St. Croix Chippewa Housing Authority
CA
Subrecipient Monitoring Material Weakness Reporting § 200.302 § 200.327
2020-012 Financial Statement Reconciliations/Tie-In Procedures Material Weakness Recommendation: The Housing Authority should adopt written reconciliation and tiein procedures into its financial policies and procedures manual. These policies should require timely reconciliations to take place as def...
2020-012 Financial Statement Reconciliations/Tie-In Procedures Material Weakness Recommendation: The Housing Authority should adopt written reconciliation and tiein procedures into its financial policies and procedures manual. These policies should require timely reconciliations to take place as defined under policy. Action Taken: The Housing Authority agrees with this finding and will implement this recommendation within 120 days of this audit report.
View Audit 360843
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