FAC Explorer

Finding 1055844 (2023-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-07-25
Audit: 315899
Organization: Mercer County (IL)
Auditor: Wipfli LLP

AI Summary

  • Core Issue: The County failed to submit the required annual interim report for ARPA funds by the April 30, 2023 deadline.
  • Impacted Requirements: This non-compliance affects the reporting requirements set by the U.S. Department of the Treasury for the Coronavirus State and Local Fiscal Recovery Funds.
  • Recommended Follow-Up: Ensure the County submits the overdue report and adheres to future deadlines as outlined in the corrective action plan.

Finding Text

Timely Submission of ARPA Reports Federal Program Information: Funding agency: U.S. Department of the Treasury Title: Coronavirus State and Local Fiscal Recovery Funds CFDA number: 21.027 Award year and number: Direct Award Criteria or Specific Requirement: The auditee should submit an annual interim report for ARPA funds by the April 30th deadline. Condition: During major program testing, no annual interim report was provided for April 30, 2023. Questioned Costs: None Effect: Reporting requirements were not met. Cause: During major program testing, no annual interim report was provided for April 30, 2023. Repeat: No Auditor's Recommendation: We recommend the County submit an annual interim report for ARPA funds by the April 30th deadline. View of Responsible Officials: We agree with the finding and have developed a corrective action plan. 13

Categories

Reporting

Other Findings in this Audit

  • 479401 2023-001
    Significant Deficiency
  • 479402 2023-002
    Significant Deficiency
  • 1055843 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $890,696
20.205 Highway Planning and Construction $270,143
93.994 Maternal and Child Health Services Block Grant to the States $174,825
93.268 Immunization Cooperative Agreements $150,531
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $70,289
97.039 Hazard Mitigation Grant $36,870
93.074 Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements $35,566
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $25,724
15.226 Payments in Lieu of Taxes $14,017
97.042 Emergency Management Performance Grants $13,641
93.967 Cdc's Collaboration with Academia to Strengthen Public Health $12,008
15.659 National Wildlife Refuge Fund $1,118
10.572 Wic Farmers' Market Nutrition Program (fmnp) $1,000
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $976
66.605 Performance Partnership Grants $538
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $428