FAC Explorer

Finding 1151103 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-08-26
Audit: 364932
Organization: Clark County (IL)
Auditor: Holbert & Phipps LLP

AI Summary

  • Answer: The County cannot prepare the Schedule of Expenditures of Federal Awards (SEFA) due to a lack of qualified staff.
  • Trend: This issue highlights a recurring problem with staffing and expertise in federal award management.
  • List: Recommend hiring or training staff with the necessary skills to ensure proper SEFA preparation.

Finding Text

Inability to prepare Schedule of Expenditures of Federal Awards - the County does not have any individual staff with the necessary knowledge and expertise to properly prepare the SEFA.

Categories

Reporting

Other Findings in this Audit

  • 574661 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.63M
20.205 Highway Planning and Construction $642,720
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $77,820
93.994 Maternal and Child Health Services Block Grant to the States $44,082
93.069 Public Health Emergency Preparedness $30,995
93.268 Immunization Cooperative Agreements $22,091