Finding Text
Condition: During our audit, we noted the following:
• The County did not file the Interim Report, which was due by August 21, 2021 or within 60 days after receipt of funding. The County received their funding on September 13, 2021.
• The County made payments to an outside vendor for the purchase of a capital asset. The transaction was incorrectly reported as an expenditure to the Canadian County Health Department. Further, the Canadian County Health Department was incorrectly reported as a Subrecipient /Beneficiary.
• The County incorrectly reported a vendor, the grant administrator, as a Subrecipient/Beneficiary.