Finding 1084311 (2021-001)

Material Weakness

Requirement

ABH

Questioned Costs

Year

2021

Accepted

2024-11-14

Audit: 328383

Organization: Pontotoc County (OK)

Auditor: State of Oklahoma Auditor & Inspector

AI Summary

Answer: There are insufficient controls in place for managing the Coronavirus Relief Fund at the county level.
Trend: This issue reflects a broader pattern of inadequate oversight for federal funding programs.
List: Recommended actions include implementing stronger monitoring processes and regular audits to ensure compliance.

Lack of County-Wide Controls Over Major Federal Program - Coronavirus Relief Fund

ALN	Program Name	Expenditures
21.019	Coronavirus Relief Fund	$1.33M
14.228	Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii	$249,999
97.042	Emergency Management Performance Grants	$16,537