Finding 1172501 (2024-001)

Material Weakness Repeat Finding
Requirement
ABCEFGHIJLMNP
Questioned Costs
-
Year
2024
Accepted
2026-02-05
Audit: 385688
Organization: Park County, Colorado (CO)

AI Summary

  • Answer: The County agrees with the audit finding and is taking steps to address it.
  • Trend: They are improving their year-end closing processes and staff training to enhance efficiency.
  • List: Planned actions include reviewing procedures and cross-training staff on single audit requirements.

Finding Text

View of Responsible Officials and Planned Corrective Actions: The County does not disagree with this finding and has implemented review of its year end closing requirements, procedures and timeliness as well as cross-training staff about single audit requirements to ensure efficient and timely completion of the annual audit and submission of the single audit to the Federal Audit Clearinghouse.

Corrective Action Plan

The County of Park, Colorado respectfully submits the following corrective action plan for the year ended December 31, 2024.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1172497 2024-001
    Material Weakness Repeat
  • 1172498 2024-001
    Material Weakness Repeat
  • 1172499 2024-001
    Material Weakness Repeat
  • 1172500 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $321,669
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $271,821
15.939 HERITAGE PARTNERSHIP $236,226
93.658 FOSTER CARE TITLE IV-E $212,316
93.778 MEDICAL ASSISTANCE PROGRAM $212,315
16.575 CRIME VICTIM ASSISTANCE $116,178
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $115,738
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $107,795
93.563 CHILD SUPPORT SERVICES $107,341
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $103,622
93.667 SOCIAL SERVICES BLOCK GRANT $94,873
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $76,751
20.205 HIGHWAY PLANNING AND CONSTRUCTION $70,890
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $68,861
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $67,582
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $59,573
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $59,150
93.659 ADOPTION ASSISTANCE $57,396
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $52,893
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $45,633
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $43,192
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $32,753
93.471 TITLE IV-E KINSHIP NAVIGATOR PROGRAM $22,950
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $20,839
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $14,318
93.472 TITLE IV-E PREVENTION PROGRAM $11,319
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $4,143
93.090 GUARDIANSHIP ASSISTANCE $2,375