Finding Text
NONCOMPLIANCE WITH SPECIAL TESTS AND PROVISIONS REQUIREMENTS, SCHOOLS AND ROADS-GRANTS TO STATES; AL No. 10.665; GRANT No. 21-CS-11011100-005, YEAR ENDED JUNE 30 2022 Criteria: The Challenge Cost Share Agreement between Park County and the USDA, Forest Service establishes conditions which must be understood and agreed to by the county too secure funding under the Schools and Roads ? Grants to States grant program. Condition: The county did not adhere to the following provisions of the Challenge Cost Share Agreement: 1. Ensure that all employees of the contractor complete the I-9 form to certify that they are eligible for lawful employment under the Immigration and Nationality Act (8 USC 1324a). 2. Prepare and submit Program Performance Reports (PPR) Cause: The county does not have a system in place that will allow full compliance with all program terms and conditions. Effect: Non-compliance with program terns and conditions. Questioned Costs: None Recommendation: The commissioners should designate a county official to become familiar with and be responsible for all program requirements. Views of responsible officials and planned corrective action: The government agrees with this finding and will adhere to the attached corrective action plan.