Finding 399406 (2021-008)

Material Weakness
Requirement
ABH
Questioned Costs
-
Year
2021
Accepted
2024-06-03
Audit: 307918
Organization: Seminole County (OK)

AI Summary

  • Answer: There are significant gaps in internal controls for the Coronavirus Relief Fund.
  • Trend: This issue could lead to increased risk of misuse or misallocation of federal funds.
  • List: Recommend implementing stronger controls, regular audits, and staff training to ensure compliance.

Finding Text

Lack of Internal Controls Over Major Federal Program - Coronavirus Relief Fund

Corrective Action Plan

Seminole County strives to gain more understanding and knowledge of requirements and will continue to implement more internal controls to ensure we follow all fedreal grant requirements. This was the first time we had this kind of federal grant program and now we know and understand the grant requirements and reporting better.

Categories

Internal Control / Segregation of Duties

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