Issue: There is noncompliance with the federal guidelines for the Coronavirus Relief Fund regarding what activities are allowed and the principles for allowable costs.
Trend: This noncompliance could lead to increased scrutiny and potential penalties in future audits if not addressed promptly.
Follow-up: Review and update internal processes to ensure all activities and costs align with federal requirements, and provide training to relevant staff.
Finding Text
Noncompliance Over Major Federal Program - Cornavirus Relief Fund - Activities Allowed or Unallowed and Allowable Costs/Cost Principles
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.