Finding Text
Federal program information:
Funding agency: U.S. Department of the Treasury
Title: Coronavirus State & Local Fiscal Recovery Fund
Assistance Listing Number: 21.027
Compliance Requirement Reporting
Award Period: July 1, 2023 to June 30, 2024
Condition: During our testwork of the Coronavirus State & Local Fiscal Recovery Fund we noted that the annual
report was submitted late.
Criteria: The Department of the Treasury requires the annual report to be submitted by April 30, 2024 for fiscal year
2024.
Questioned Costs: None
Cause: The County did not submit the annual report until May 1, 2024, they did not have a process to ensure this was
done on time.
Effect: The County is in violation of the due date given by the Department of the Treasury.
Auditor’s Recommendations: We recommend that the County ensure that they are ready to submit with ample time
before the due date so that there are no issues going forward with submitting any reports they are required to submit.
Agency Response: Management is in agreement with this finding. The report was due on 4/30/2024 and was
submitted 5/1/2024. During final report preparations, additional research needed to be done access to the accounting
system was not available remotely at the time, therefore, final submission was 10 hours past the deadline. Proper
measures will be taken with the future submissions of this report to ensure it is submitted well within the required
deadline.