Answer: There are insufficient controls in place for managing the Coronavirus Relief Fund at the county level.
Trend: This issue reflects a broader pattern of inadequate oversight for federal funding programs.
List: Recommended actions include implementing stronger monitoring processes and regular audits to ensure compliance.
Finding Text
Lack of County-Wide Controls Over Major Federal Program - Coronavirus Relief Fund
Corrective Action Plan
Per the auditor's recommendation, the County will design and implement a system of internal controls to ensure compliance with future grant requirments.