FAC Explorer

Finding 1055581 (2022-001)

Significant Deficiency
Requirement
ABC
Questioned Costs
-
Year
2022
Accepted
2024-07-22
Audit: 315636
Organization: South Central Oregon Economic Development District (OR)
Auditor: Romig & Peile CPAS PC

AI Summary

  • Answer: Notes receivable balances were incorrectly allocated to the wrong funds, and some payments were not posted correctly.
  • Trend: This issue indicates a pattern of mismanagement in fund allocations and payment postings.
  • List: Review fund allocations, correct payment postings, and implement checks to prevent future errors.

Finding Text

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.

Categories

Reporting

Other Findings in this Audit

  • 479139 2022-001
    Significant Deficiency
  • 479140 2022-002
    Significant Deficiency
  • 479141 2022-001
    Significant Deficiency
  • 479142 2022-001
    Significant Deficiency
  • 479143 2022-001
    Significant Deficiency
  • 479144 2022-001
    Significant Deficiency
  • 479145 2022-001
    Significant Deficiency
  • 1055582 2022-002
    Significant Deficiency
  • 1055583 2022-001
    Significant Deficiency
  • 1055584 2022-001
    Significant Deficiency
  • 1055585 2022-001
    Significant Deficiency
  • 1055586 2022-001
    Significant Deficiency
  • 1055587 2022-001
    Significant Deficiency

Programs in Audit

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