FAC Explorer

Finding 375961 (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

Categories

No categories assigned yet.

Other Findings in this Audit

  • 375956 2022-001
    Significant Deficiency Repeat
  • 375957 2022-001
    Significant Deficiency Repeat
  • 375958 2022-001
    Significant Deficiency Repeat
  • 375959 2022-001
    Significant Deficiency Repeat
  • 375960 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