FAC Explorer

Finding 1084312 (2021-002)

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 significant gaps in internal controls for the Coronavirus Relief Fund.
  • Trend: This issue could lead to increased risk of misuse or misallocation of federal funds.
  • List: Recommend implementing stronger controls, regular audits, and staff training to ensure compliance.

Finding Text

Lack of Internal Controls Over Major Federal Program - Coronavirus Relief Fund

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

Programs in Audit

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