Finding 1090016 (2022-001)

- Repeat Finding
Requirement
A
Questioned Costs
-
Year
2022
Accepted
2024-12-09
Audit: 331436
Organization: County of Texas (MO)

AI Summary

  • Answer: The County Commission acknowledges the audit finding.
  • Trend: They have established a new process to ensure timely submission.
  • List: Data Collection Forms will now be submitted within the 9-month timeframe.

Finding Text

Managements Response: The County Commission agreed with the audit finding and has implemented a process to Data Collection Form information is submitted within the 9 month time frame.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $581,600
20.205 Highway Planning and Construction $316,182
15.226 Payment in Lieu of Taxes $190,082