Finding 1101757 (2024-004)

-
Requirement
J
Questioned Costs
$1
Year
2024
Accepted
2025-03-03

AI Summary

  • Answer: The Entity director will ensure compliance with program income regulations.
  • Trend: There is a focus on managing program income effectively to avoid excess costs.
  • List: Planned actions include reimbursing any program income that exceeds incurred costs back to the Program bank account.

Finding Text

Views of Responsible Officials and Planned Corrective Actions - The Entity director will be responsible for compliance. Program income in excess of costs incurred will be reimbursed to the Program bank account

Categories

Questioned Costs Program Income

Other Findings in this Audit

  • 525315 2024-004
    -
  • 525316 2024-003
    Significant Deficiency
  • 1101758 2024-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
11.307 Economic Adjustment Assistance $2.01M
10.767 Intermediary Relending Program $186,226
90.200 Delta Regional Authority $127,459
11.302 Economic Development Support for Planning Organizations $96,250