Finding Text
2022 – 004 Reporting
Federal agency: U.S. Treasury Department
Federal program title: COVID-19 Coronavirus State and Local Fiscal Recovery Funds (SLFRF)
FALN Number: 21.027
Award Period: March 2021 through December 2024
Type of Finding:
• Significant Deficiency in Internal Control Over Compliance
• Other Matters
Criteria or specific requirement: For the SLFRF program, the County is required to submit certain financial and performance reports.
Condition: During our testing, we noted the County, specifically the Sunny Acres Nursing Home, was not able to provide documentation that their reports were reviewed and approved prior to submission. Also, it was noted that the County did not submit a required report.
Questioned costs: None
Context: During our testing, we noted the County was not able to provide documentation that their reports were reviewed and approved prior to submission. Also, it was noted that the County did not submit 1 of 3 required reports tested.
Cause: The County could not provide documentation that their reports were reviewed and approved prior to submission. Also, the required quarterly performance report due November 15, 2022 was not submitted. The County was unaware of these requirements related to the grant.
Repeat finding: No
Effect: Noncompliance could lead to impact on future funding for the County.
Recommendation: We recommend that the County review and approve reports prior to submission and submit all required reports.