Core Issue: There was noncompliance with federal guidelines regarding the use of the Coronavirus Relief Fund, specifically in terms of activities that are allowed or unallowed.
Impacted Requirements: The findings indicate a failure to adhere to the established cost principles and allowable costs associated with the fund.
Recommended Follow-Up: Review and update procedures to ensure compliance with federal regulations and provide training on allowable activities and costs for relevant staff.
Finding Text
Finding 2021-011 - Noncompliance Over Major Federal Program - Coronavirus Relief Fund - Activities Allowed or Unallowed and Allowable Costs/Cost Principles
Corrective Action Plan
Cherokee County will implement a system of internal controls to ensure compliance with grant requirements in the future