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 federal funds.
List: Recommend implementing stronger controls, regular audits, and staff training to ensure compliance.
Finding Text
Lack of Internal 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.