Answer: The audit found compliance issues with the management of COVID-19 recovery funds.
Trend: Similar issues have been noted in other federal programs, indicating a pattern of oversight challenges.
List: Recommended actions include enhancing training for fund managers, implementing stricter monitoring processes, and ensuring clear communication of requirements.
Finding Text
Federal Agency: U.S. Department of Treasury Federal Program Name: COVID-19 Coronavirus State and Local Fiscal Recovery Funds Assistance Listing NumberL 21.027
Corrective Action Plan
The County will work diligently to implement internal controls over its federal award program to ensure accurate reporting of any activity.