Finding Text
COVID-19 Coronavirus State and Local Fiscal Recovery Funds - Assistance Listing No. 21.027, Grant Period - Year Ended December 31, 2024. Criteria: OMB and the U.S. Department of Treasury, State and Local Fiscal Recovery Funds Compliance and Reporting Guidance require quarterly reports to be submitted to the Treasury by the last day of the month following the end of the period covered. Condition: The County did not follow OMB and U.S. Department of Treasury guidance for filing of quarterly reports. Cause: The County did not file quarterly reports by the applicable due date. Effect: The County is not in compliance with the OMB and U.S. Department of Treasury, State and Local Fiscal Recovery Funds Compliance and Reporting Guidance. Questioned Costs: None. Perspective Information: 2 of 4 quarterly reports. Identification of Repeat Findings: Not applicable. Recommendation: Quarterly reports should be filed by the due date. Views of Responsible Officials: Management agrees with the finding. Corrective Action Plan: See the County’s corrective action plan.