FAC Explorer

Finding 1062575 (2023-003)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-09-09
Audit: 318775
Organization: Clark County (IL)
Auditor: Holbert & Phipps LLP

AI Summary

  • Answer: The County cannot prepare the Schedule of Expenditures of Federal Awards (SEFA) due to lack of qualified staff.
  • Trend: This issue highlights a recurring problem with staffing and expertise in federal award management.
  • List: Recommend hiring or training staff with SEFA preparation skills to ensure compliance.

Finding Text

Inability to Prepare Schedule of Expenditures of Federal Awards - the County does not have any individual staff with the necessary knowledge and expertise to properly prepare the SEFA.

Categories

Reporting

Other Findings in this Audit

  • 486133 2023-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
20.205 Highway Planning and Construction $820,284
21.027 Coronavirus State and Local Fiscal Recovery Funds $504,874
93.268 Immunization Cooperative Agreements $87,114
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $73,350
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $70,556
93.069 Public Health Emergency Preparedness $45,648
93.994 Maternal and Child Health Services Block Grant to the States $26,016