FAC Explorer

Finding 1057084 (2022-001)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-08-07
Audit: 316842
Organization: Bates County (MO)
Auditor: Daniel Jones & Associates

AI Summary

  • Answer: The County failed to submit required financial and performance reports for ARPA funds.
  • Trend: This non-compliance with the Uniform Guidance could lead to increased scrutiny and potential penalties.
  • List: Follow up with the County to ensure they understand reporting requirements and establish a timeline for submission.

Finding Text

Criteria: The Uniform Guidance Compliance Supplement (2 CFR 200.328) and Federal Register requires recipients of the Coronavirus State and Local Fiscal Recovery Funds (ARPA) to submit periodic federal financial and performance reports. Condition: Upon request, the periodic financial reports were not provided for review. The County indicated that they did not file any of the required reports.

Categories

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Other Findings in this Audit

  • 480642 2022-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.56M
20.205 Highway Planning and Construction $486,320
16.575 Crime Victim Assistance $13,554
97.042 Emergency Management Performance Grants $12,830
15.226 Payments in Lieu of Taxes $705