Issue: There were significant errors in reporting, with expenditures overstated by $44,646.
Trend: This indicates a pattern of inadequate internal controls and noncompliance with federal program requirements.
Follow-up: Implement stronger internal controls and conduct further training on compliance to prevent future discrepancies.
Finding Text
Lack of Internal Controls and Noncompliance Over Major Fedral Program - Reporting: During inquiry, review, and testing of 100% of the Quarterly Reports, expenditures were overstated by $44,646
Corrective Action Plan
Creek County has corrected this matter and the correct paid date will be applied on th efirst quarter reporting for FY2024
Categories
Questioned CostsReportingInternal Control / Segregation of Duties