Finding 385608 (2021-005)

Material Weakness
Requirement
AB
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 review its process for reviewing disbursements under the program and related documentation requirements for same to ensure that adequate documentation is available upon request.

Categories

Questioned Costs

Other Findings in this Audit

  • 385606 2021-003
    Material Weakness
  • 385607 2021-004
    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