Finding 370052 (2021-007)

Material Weakness
Requirement
ABH
Questioned Costs
-
Year
2021
Accepted
2024-02-21
Audit: 291562
Organization: Delaware County (OK)

AI Summary

  • Core Issue: The County lacks a comprehensive system of internal controls for the Coronavirus Relief Fund, which may lead to noncompliance with grant requirements.
  • Impacted Requirements: Key control areas such as Control Environment, Risk Assessment, Information and Communication, and Monitoring are not established.
  • Recommended Follow-Up: The County should develop and implement internal controls to ensure compliance with grant requirements, as committed by the Board of County Commissioners.

Finding Text

Finding 2021-007 – Lack of County-Wide Internal Controls Over Major Federal Program – Coronavirus Relief Fund PASS-THROUGH GRANTOR: Oklahoma Office of Management and Enterprise Services FEDERAL AGENCY: U.S. Department of Treasury ASSISTANCE LISTING: 21.019 FEDERAL PROGRAM NAME: Coronavirus Relief Fund FEDERAL AWARD YEAR: 2021 CONTROL CATEGORY: Activities Allowed or Unallowed; Allowable Costs/Cost Principles; and Period of Performance QUESTIONED COSTS: $-0- Condition: County-wide internal controls regarding Control Environment, Risk Assessment, Information and Communication, and Monitoring have not been designed. Cause of Condition: Policies and procedures have not been designed and implemented to ensure the County complies with grant requirements. Effect of Condition: This condition could result in noncompliance to grant requirements. Recommendation: – OSAI recommends that the County design and implement a system of internal controls to ensure compliance with grant requirements. Management Response: Chairman of the Board of County Commissioners: We will work to implement a risk assessment plan. We will implement controls to help make sure we are in compliance with all grant requirements and federal funds are expended in accordance with grant agreements and in a timely manner. We will ensure employees have the current and correct compliance supplement to work from. Criteria: The GAO Standards – Section 1 – Fundamental Concepts of Internal Control – OV1.01 states in part: Definition of Internal Control Internal control is a process effected by an entity’s oversight body, management, and other personnel that provides reasonable assurance that the objectives of an entity will be achieved. Additionally, GAO Standards – Section 2 – Establishing an Effective Internal Control System – OV2.04 states in part: Components, Principles, and Attributes Control Environment – The foundation for an internal control system. It provides the discipline and structure to help an entity achieve its objectives. Risk Assessment – Assesses the risks facing the entity as it seeks to achieve its objectives. This assessment provides the basis for developing appropriate risk responses. Information and Communication – The quality information management and personnel communicate and use to support the internal control system. Monitoring – Activities management establishes and operates to assess the quality of performance over time and promptly resolve the findings of audits and other reviews.

Corrective Action Plan

We will work to implement a risk assessment plan. We will implement controls to help make sure we are m compliance with all grant requirements and federal funds are expended in accordance with grant agreements and in a timely manner. We will ensure employees have the current and correct compliance supplement to work from.

Categories

Internal Control / Segregation of Duties Subrecipient Monitoring Allowable Costs / Cost Principles Period of Performance

Other Findings in this Audit

  • 370053 2021-008
    Material Weakness
  • 370054 2021-009
    Material Weakness
  • 370055 2021-010
    Material Weakness
  • 946494 2021-007
    Material Weakness
  • 946495 2021-008
    Material Weakness
  • 946496 2021-009
    Material Weakness
  • 946497 2021-010
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.019 Coronavirus Relief Fund $2.02M
97.039 Hazard Mitigation Grant $13,245
16.034 Coronavirus Emergency Supplemental Funding Program $10,616
97.042 Emergency Management Performance Grants $7,177