FAC Explorer

Finding 400116 (2023-002)

Significant Deficiency
Requirement
I
Questioned Costs
$1
Year
2023
Accepted
2024-06-06
Audit: 308221
Organization: Potter County, Texas (TX)
Auditor: Hankins Eastup Deaton Tonn Seay&scarborough LLC

AI Summary

  • Answer: The County Auditor will hold workshops to improve internal accounting and grant compliance controls.
  • Trend: This initiative aims to meet federal requirements by September 1, 2024.
  • List: Follow up on the workshop schedule and ensure documentation of controls is completed on time.

Finding Text

Management’s Response: The County Auditor will arrange for control assessment workshops to identify, document, and implement systems of internal accounting and grant compliance controls that satisfy federal requirements by September 1, 2024.

Corrective Action Plan

In response to finding 2023-2, The County Purchasing Agent will arrange for control assessment workshops to identify, document, and implement systems of internal grant compliance controls to reduce the number of purchasing procedure exceptions by September 1, 2024.

Categories

Questioned Costs

Other Findings in this Audit

  • 400115 2023-001
    Significant Deficiency
  • 976557 2023-001
    Significant Deficiency
  • 976558 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
16.575 Crime Victim Assistance $180,011
93.658 Foster Care_title IV-E $163,255
21.027 Coronavirus State and Local Fiscal Recovery Funds $102,377
16.606 State Criminal Alien Assistance Program $46,944
16.738 Edward Byrne Memorial Justice Assistance Grant Program $2,841