FAC Explorer

Finding 399405 (2021-007)

Material Weakness
Requirement
ABH
Questioned Costs
-
Year
2021
Accepted
2024-06-03
Audit: 307918
Organization: Seminole County (OK)
Auditor: State of Oklahoma Auditor & Inspector

AI Summary

  • Answer: There are insufficient controls in place for managing the Coronavirus Relief Fund at the county level.
  • Trend: This issue reflects a broader pattern of inadequate oversight for federal funding programs.
  • List: Recommended actions include implementing stronger monitoring processes and regular audits to ensure compliance.

Finding Text

Lack of County-Wide Controls Over Major Federal Program - Coronavirus Relief Fund

Corrective Action Plan

We are working on setting policies and procedures for federal programs. Seminole County will work with all County officials to discuss grants and federal monies Seminole County recieves to ensure that proper internal controls are implemented during our quarterly meetings.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
21.019 Coronavirus Relief Fund $892,259
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $17,972