Finding 371233 (2021-001)

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Requirement
A
Questioned Costs
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Year
2021
Accepted
2024-02-29
Audit: 292944
Organization: Oregon County (MO)

AI Summary

  • Answer: The County Commission accepts the audit finding.
  • Trend: They are now submitting Data Collection Form information on time, within the 9-month deadline.
  • List: Follow up to ensure ongoing compliance with the new submission process.

Finding Text

Managements Response: The County Commission agreed with the audit finding and has implemented a process to Data Collection Form information is submitted within the 9 month time frame.

Corrective Action Plan

We concur that we are not in compliance with the Single Audit Act and OMB’s Uniform Guidance, because our Data Collection Form was not input into the Federal Audit Clearing House within 9 months of the end of our accounting period. Oregon County reached the Single Audit spending threshold of $750,000 because of the COVID 19 related grant funding spent by the County during calendar years 2021 and 2022.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
21.019 Coronavirus Relief Fund $569,124
10.665 Schools and Roads - Grants to States $318,473
21.027 Coronavirus State and Local Fiscal Recovery Funds $260,000
15.226 Payments in Lieu of Taxes $199,614
93.563 Child Support Enforcement $420