FAC Explorer

Finding 401851 (2021-002)

Material Weakness
Requirement
ABH
Questioned Costs
-
Year
2021
Accepted
2024-06-25
Audit: 309759
Organization: McIntosh County (OK)
Auditor: State of Oklahoma Auditor & Inspector

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 funds.
  • List: Recommended follow-up includes implementing stronger controls, regular audits, and staff training on compliance.

Finding Text

Lack of Inernal Controls Over Major Federal Program - Coronvirus Relief Fund

Corrective Action Plan

The county will implement internal controls to ensure compliance over activities allowed or unallowed, allowable costs/cost principles and period of performance prior to any expenditures for federal grants.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 401850 2021-001
    Material Weakness
  • 401852 2021-003
    Material Weakness
  • 978292 2021-001
    Material Weakness
  • 978293 2021-002
    Material Weakness
  • 978294 2021-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.019 Coronavirus Relief Fund $1.02M
15.226 Payments in Lieu of Taxes $234,261
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $20,400
12.112 Payments to States in Lieu of Real Estate Taxes $14,996
20.600 State and Community Highway Safety $6,875