Finding 503472 (2023-014)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-10-23
Audit: 325589
Organization: Lasalle County (IL)

AI Summary

  • Answer: The County reported costs that shouldn't have been included in the Close-Out Report for the CSLFRF grant.
  • Trend: This indicates a potential pattern of misreporting that could affect future funding and compliance.
  • List: Review and correct the Close-Out Report, ensure staff training on allowable costs, and implement a verification process for future submissions.

Finding Text

The County included unallowable costs on Close-Out Report submitted to the Illinois Department of Healthcare and Family Services for the Coronavirus State and Local Fiscal Recovery Funds (CSLFRF) grant.

Corrective Action Plan

Management Response: We agree with the finding and will develop a corrective action plan.

Categories

Allowable Costs / Cost Principles

Other Findings in this Audit

  • 503471 2023-013
    Significant Deficiency
  • 1079913 2023-013
    Significant Deficiency
  • 1079914 2023-014
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $144,827
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $77,391
21.027 Coronavirus State and Local Fiscal Recovery Funds $74,290
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $58,765
16.738 Edward Byrne Memorial Justice Assistance Grant Program $45,934
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $34,046
93.069 Public Health Emergency Preparedness $31,176
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $29,580
93.667 Social Services Block Grant $22,906
97.042 Emergency Management Performance Grants $20,578
20.600 State and Community Highway Safety $7,688
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $4,695
66.605 Performance Partnership Grants $4,580
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $2,466
93.563 Child Support Services $1,624
97.024 Emergency Food and Shelter National Board Program $1,350
10.555 National School Lunch Program $1,144
66.032 State Indoor Radon Grants $975
10.553 School Breakfast Program $647
93.268 Immunization Cooperative Agreements $407