FAC Explorer

Finding 51058 (2022-003)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-03-29
Audit: 41526
Organization: Carbon County, Wyoming (WY)
Auditor: Jones Simkins LLC

AI Summary

  • Issue: The County is not filing the required certificate report for the School and Roads Grants to Counties program.
  • Impact: This oversight indicates a significant deficiency in compliance with Uniform Guidance requirements.
  • Next Steps: County officials should file the report immediately and improve their understanding of grant requirements.

Finding Text

Finding 2022-003 Criteria: Uniform Guidance requirements indicate that a certificate report is to be filed on funds received from the School and Roads ? Grants to Counties program (10.666) no later than February 1 of the year after the year in which any Title III funds were expended. Condition: Per discussion with County officials, this report is not being filed. Cause: County officials were not familiar enough with the grant requirements to identify this reporting requirement. Effect: The County has a significant deficiency with regard to filing the required report for the School and Roads ? Grants to Counties program. Recommendation: The required report should be filed as soon as possible.

Corrective Action Plan

Response to finding 2022-003 The County will submit the required report as soon as possible and will implement policies and controls to ensure that all required grant reporting is performed in accordance with grant requirements and on a timely basis.

Categories

Reporting Significant Deficiency

Other Findings in this Audit

  • 627500 2022-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.666 Schools and Roads - Grants to Counties $1.60M
20.106 Airport Improvement Program $381,420
21.027 Coronavirus State and Local Fiscal Recovery Funds $369,150
20.205 Highway Planning and Construction $140,195
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $130,771
97.042 Emergency Management Performance Grants $124,431
21.019 Coronavirus Relief Fund $111,963
93.069 Public Health Emergency Preparedness $103,594
93.959 Block Grants for Prevention and Treatment of Substance Abuse $81,418
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $70,141
93.558 Temporary Assistance for Needy Families $68,269
97.067 Homeland Security Grant Program $56,986
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $26,735
16.588 Violence Against Women Formula Grants $23,737
93.387 National and State Tobacco Control Program (b) $17,690
16.575 Crime Victim Assistance $10,989
93.268 Immunization Cooperative Agreements $7,657
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $2,336
93.917 Hiv Care Formula Grants $1,546
93.940 Hiv Prevention Activities_health Department Based $1,355
93.994 Maternal and Child Health Services Block Grant to the States $1,164