Finding 371234 (2022-001)

- Repeat Finding
Requirement
A
Questioned Costs
-
Year
2022
Accepted
2024-02-29
Audit: 292945
Organization: Oregon County (MO)

AI Summary

  • Answer: The issue identified in finding 2022-001 has not been resolved and is still present.
  • Trend: This indicates a pattern of non-compliance that needs urgent attention.
  • List: Follow up with the responsible team to ensure corrective actions are implemented promptly.

Finding Text

Status: This finding is repeated as 2022-001

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
21.027 Coronavirus State and Local Fiscal Recovery Funds $634,037
10.665 Schools and Roads - Grants to States $403,247
15.226 Payments in Lieu of Taxes $212,358
93.563 Child Support Enforcement $306