Finding Text
Instances of Noncompliance:
U.S. Department of Treasury:
Assistance Listing Number 21.027 - Coronavirus State and Local Fiscal Recovery
Award No.: N/A – Year ended June 30, 2023
Prior Year Audit Finding Reference Number: N/A
2023-002: Criteria: Compliance requirements require that the Quarterly and Annual Project and
Expenditure Report for the Coronavirus State and Local Fiscal Recovery funds be completed
accurately and submitted to the federal grant website.
Condition: During our review of the Annual Project and Expenditure Report for the Coronavirus
State and Local Recovery funds, we identified that this reporting requirement was not met for
the current year.
Cause: This reporting requirement was not met due to an oversight of management.
Potential Effect: The funding could be disallowed.
Recommendation: The County should continue to review reporting requirement procedures to
ensure the reporting requirements are being met in the future.
Client Response: We will correctly report expenditures on the next report to be filed.