Finding 385607 (2021-004)

Material Weakness
Requirement
M
Questioned Costs
$1
Year
2021
Accepted
2024-03-27
Audit: 298328
Organization: County of Tazewell, Va (VA)

AI Summary

  • Answer: The COVID-19 Coronavirus Relief Fund is designed to provide financial assistance to states and local governments affected by the pandemic.
  • Trend: There has been an increase in funding requests as communities continue to face economic challenges due to COVID-19.
  • List: Key requirements include proper documentation of expenses, timely reporting, and adherence to federal guidelines for fund usage.

Finding Text

Program Titles: COVID-19 Coronavirus Relief Fund

Corrective Action Plan

Management will evaluate its subrecipient monitoring process and implement new procedures to ensure that funds are on a reimbursement basis or that there is a formalized review process in place.

Categories

Questioned Costs

Other Findings in this Audit

  • 385606 2021-003
    Material Weakness
  • 385608 2021-005
    Material Weakness
  • 385609 2021-006
    Material Weakness
  • 385610 2021-006
    Material Weakness
  • 385611 2021-006
    Material Weakness
  • 962048 2021-003
    Material Weakness
  • 962049 2021-004
    Material Weakness
  • 962050 2021-005
    Material Weakness
  • 962051 2021-006
    Material Weakness
  • 962052 2021-006
    Material Weakness
  • 962053 2021-006
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies $1.75M
84.027 Special Education_grants to States $1.56M
93.659 Adoption Assistance $954,278
21.019 Coronavirus Relief Fund $942,375
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $841,104
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $713,215
93.658 Foster Care_title IV-E $695,567
84.425 Education Stabilization Fund $676,787
93.778 Medical Assistance Program $624,651
93.667 Social Services Block Grant $535,658
93.558 Temporary Assistance for Needy Families $502,832
10.559 Summer Food Service Program for Children $462,523
23.002 Appalachian Area Development $298,126
84.367 Improving Teacher Quality State Grants $260,769
84.048 Career and Technical Education -- Basic Grants to States $260,318
10.555 National School Lunch Program $211,130
84.424 Student Support and Academic Enrichment Program $141,969
16.575 Crime Victim Assistance $106,659
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $103,965
84.358 Rural Education $93,992
93.568 Low-Income Home Energy Assistance $81,476
84.173 Special Education_preschool Grants $66,128
90.404 2018 Hava Election Security Grants $62,305
93.556 Promoting Safe and Stable Families $41,805
10.553 School Breakfast Program $33,026
16.588 Violence Against Women Formula Grants $32,007
20.600 State and Community Highway Safety $18,495
10.665 Schools and Roads - Grants to States $9,839
95.001 High Intensity Drug Trafficking Areas Program $8,847
93.599 Chafee Education and Training Vouchers Program (etv) $8,473
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $8,073
93.767 Children's Health Insurance Program $7,599
93.566 Refugee and Entrant Assistance_state Administered Programs $1,169
93.645 Stephanie Tubbs Jones Child Welfare Services Program $252