Finding 1223470 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-07-09
Audit: 406835
Organization: COUNTY OF POCAHONTAS (IA)

AI Summary

  • Core Issue: The County did not have an independent review of the annual Project and Expenditure Report before submission.
  • Impacted Requirements: This violates Uniform Guidance, Part 200.303, which mandates effective internal controls over federal awards.
  • Recommended Follow-Up: Establish procedures for independent review and approval of reports, ensuring documentation of the review process.

Finding Text

Reporting Criteria – Uniform Guidance, Part 200.303, requires the auditee establish and maintain effective internal control over the federal award which provides reasonable assurance the auditee is managing the federal award in compliance with federal statutes, regulations, and the terms of the federal award. The County is required to submit an annual Project and Expenditure Report. This report is a Report on projects funded, expenditures, and contracts and subawards equal to or greater than $50,000 and other information. Condition – The annual Project and Expenditure report was not reviewed and approved by an independent person for propriety prior to submission. Cause – County procedures have not been established to require documentation the reports were independently reviewed and approved. Effect – The lack of a documented review of these reports increases the risk for undetected reporting errors or misstatements. Recommendation – The County should establish policies and procedures to ensure the required reports are reviewed and approved by an independent person who is knowledgeable about the program and are submitted by the due date. This independent review should be documented by the reviewer’s signature or initials and date of review prior to submission. Response – The County will develop procedures to ensure that required federal reports will be reviewed and approved by an independent person who is knowledgeable about the program. Independent review will be documented. Conclusion – Response accepted.

Corrective Action Plan

The County will develop procedures to ensure that required federal reports will be reviewed and approved by an independent person who is knowledgeable about the program. Indpendent review will be documented.

Categories

Subrecipient Monitoring Reporting Internal Control / Segregation of Duties

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $730,498
20.205 HIGHWAY PLANNING AND CONSTRUCTION $309,492
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $33,145
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $10,000
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $6,506
93.778 GRANTS TO STATES FOR MEDICAID $5,352
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $4,175
93.658 FOSTER CARE TITLE IV-E $1,513
93.667 SOCIAL SERVICES BLOCK GRANT $1,044
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $1,043
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $676
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $672
93.659 ADOPTION ASSISTANCE $141
93.472 TITLE IV-E PREVENTION PROGRAM $82
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $58
93.090 GUARDIANSHIP ASSISTANCE $1