Answer: The entity lacks a contract for a contractor who received $33,111 in grant funds for construction.
Trend: This raises concerns about compliance and documentation practices for grant-funded projects.
List: Follow up by ensuring all contracts are in place for future projects and review existing documentation processes.
Finding Text
The entity was unable to provide a contract with a contractor that performed construction reimbursed under the program. The amount of grants funds used for this contractor was $33, 111.
Corrective Action Plan
Management of Jasper County REMC will implement procedures to ensure that required documents are obtained prior to services being performed. Management agrees with the findings.