FAC Explorer

Finding 486133 (2023-003)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-09-09
Audit: 318775
Organization: Clark County (IL)
Auditor: Holbert & Phipps LLP

AI Summary

  • Answer: The County cannot prepare the Schedule of Expenditures of Federal Awards (SEFA) due to lack of qualified staff.
  • Trend: This issue highlights a recurring problem with staffing and expertise in federal award management.
  • List: Recommend hiring or training staff with SEFA preparation skills to ensure compliance.

Finding Text

Inability to Prepare Schedule of Expenditures of Federal Awards - the County does not have any individual staff with the necessary knowledge and expertise to properly prepare the SEFA.

Corrective Action Plan

Management will continue to contract with independent contractor to draft the Schedule of Expenditures of Federal Awards for their review and approval.

Categories

Reporting

Other Findings in this Audit

  • 1062575 2023-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
20.205 Highway Planning and Construction $820,284
21.027 Coronavirus State and Local Fiscal Recovery Funds $504,874
93.268 Immunization Cooperative Agreements $87,114
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $73,350
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $70,556
93.069 Public Health Emergency Preparedness $45,648
93.994 Maternal and Child Health Services Block Grant to the States $26,016