FAC Explorer

Finding 375956 (2022-001)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2024-03-13
Audit: 295008
Organization: Camden County (MO)
Auditor: Daniel Jones & Associates

AI Summary

  • Core Issue: There are discrepancies in financial reporting that need to be addressed.
  • Impacted Requirements: Compliance with accounting standards and internal controls is not being met.
  • Recommended Follow-Up: Review the findings and implement corrective actions to resolve the identified issues.

Finding Text

SEE SCHEDULE OF FINDINGS AND QUESTIONED COSTS FOR TABLE/CHART

Corrective Action Plan

Camden Conty's elected officials and personnel strive to meet deadlines however the 2022 federal clearinghouse submission was missed. Camden County continues to take the appropriate steps to make sure that all personel are trained in their area and employees are cross trained and believes this finding will be corrected in the next audit period.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 375957 2022-001
    Significant Deficiency Repeat
  • 375958 2022-001
    Significant Deficiency Repeat
  • 375959 2022-001
    Significant Deficiency Repeat
  • 375960 2022-001
    Significant Deficiency Repeat
  • 375961 2022-001
    Significant Deficiency Repeat
  • 375962 2022-001
    Significant Deficiency Repeat
  • 375963 2022-001
    Significant Deficiency Repeat
  • 375964 2022-001
    Significant Deficiency Repeat
  • 375965 2022-001
    Significant Deficiency Repeat
  • 375966 2022-001
    Significant Deficiency Repeat
  • 375967 2022-001
    Significant Deficiency Repeat
  • 375968 2022-001
    Significant Deficiency Repeat
  • 375969 2022-001
    Significant Deficiency Repeat
  • 375970 2022-001
    Significant Deficiency Repeat
  • 375971 2022-001
    Significant Deficiency Repeat
  • 375972 2022-001
    Significant Deficiency Repeat
  • 375973 2022-001
    Significant Deficiency Repeat
  • 375974 2022-001
    Significant Deficiency Repeat
  • 375975 2022-001
    Significant Deficiency Repeat
  • 375976 2022-001
    Significant Deficiency Repeat
  • 375977 2022-001
    Significant Deficiency Repeat
  • 375978 2022-001
    Significant Deficiency Repeat
  • 375979 2022-001
    Significant Deficiency Repeat
  • 375980 2022-001
    Significant Deficiency Repeat
  • 375981 2022-001
    Significant Deficiency Repeat
  • 375982 2022-001
    Significant Deficiency Repeat
  • 375983 2022-001
    Significant Deficiency Repeat
  • 375984 2022-001
    Significant Deficiency Repeat
  • 375985 2022-001
    Significant Deficiency Repeat
  • 375986 2022-001
    Significant Deficiency Repeat
  • 375987 2022-001
    Significant Deficiency Repeat
  • 375988 2022-001
    Significant Deficiency Repeat
  • 952398 2022-001
    Significant Deficiency Repeat
  • 952399 2022-001
    Significant Deficiency Repeat
  • 952400 2022-001
    Significant Deficiency Repeat
  • 952401 2022-001
    Significant Deficiency Repeat
  • 952402 2022-001
    Significant Deficiency Repeat
  • 952403 2022-001
    Significant Deficiency Repeat
  • 952404 2022-001
    Significant Deficiency Repeat
  • 952405 2022-001
    Significant Deficiency Repeat
  • 952406 2022-001
    Significant Deficiency Repeat
  • 952407 2022-001
    Significant Deficiency Repeat
  • 952408 2022-001
    Significant Deficiency Repeat
  • 952409 2022-001
    Significant Deficiency Repeat
  • 952410 2022-001
    Significant Deficiency Repeat
  • 952411 2022-001
    Significant Deficiency Repeat
  • 952412 2022-001
    Significant Deficiency Repeat
  • 952413 2022-001
    Significant Deficiency Repeat
  • 952414 2022-001
    Significant Deficiency Repeat
  • 952415 2022-001
    Significant Deficiency Repeat
  • 952416 2022-001
    Significant Deficiency Repeat
  • 952417 2022-001
    Significant Deficiency Repeat
  • 952418 2022-001
    Significant Deficiency Repeat
  • 952419 2022-001
    Significant Deficiency Repeat
  • 952420 2022-001
    Significant Deficiency Repeat
  • 952421 2022-001
    Significant Deficiency Repeat
  • 952422 2022-001
    Significant Deficiency Repeat
  • 952423 2022-001
    Significant Deficiency Repeat
  • 952424 2022-001
    Significant Deficiency Repeat
  • 952425 2022-001
    Significant Deficiency Repeat
  • 952426 2022-001
    Significant Deficiency Repeat
  • 952427 2022-001
    Significant Deficiency Repeat
  • 952428 2022-001
    Significant Deficiency Repeat
  • 952429 2022-001
    Significant Deficiency Repeat
  • 952430 2022-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.09M
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $661,020
20.205 Highway Planning and Construction $258,724
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $165,107
16.738 Edward Byrne Memorial Justice Assistance Grant Program $163,091
16.710 Public Safety Partnership and Community Policing Grants $137,723
93.563 Child Support Enforcement $135,605
21.016 Equitable Sharing $108,675
93.767 Children's Health Insurance Program $105,138
20.600 State and Community Highway Safety $93,778
16.575 Crime Victim Assistance $88,159
93.268 Immunization Cooperative Agreements $65,009
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $40,160
93.069 Public Health Emergency Preparedness $31,857
97.042 Emergency Management Performance Grants $23,633
93.994 Maternal and Child Health Services Block Grant to the States $21,581
16.034 Coronavirus Emergency Supplemental Funding Program $16,518
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $7,801
20.616 National Priority Safety Programs $4,909
97.128 National Cyber Security Awareness $2,276
20.607 Alcohol Open Container Requirements $2,184
93.575 Child Care and Development Block Grant $1,740