Finding Text
Finding 2022 – 003: Grant Management
Condition: During audit fieldwork, we noted the County does not have adequate procedures in place for
tracking and monitoring grant activities.
Criteria: It is the County’s responsibility to track and properly monitor the compliance with grant
requirements throughout the year.
Cause: A uniform set of policies and procedures for handling grant activities is lacking, creating
contrasting ways of processing grants in each department.
Effect: Grant compliance with federal grants received in the year cannot be assured when tracking and
monitoring grant activity is not clearly delineated.
Recommendation: We commend the County develop specific policies and procedures for tracking and
monitoring grant activities and to clearly delineate responsibility for monitoring compliance with
applicable requirements.