Finding 513574 (2022-001)

- Repeat Finding
Requirement
A
Questioned Costs
-
Year
2022
Accepted
2024-12-09
Audit: 331436
Organization: County of Texas (MO)

AI Summary

  • Answer: The County Commission accepts the audit finding.
  • Trend: They are now submitting Data Collection Form information on time, within the 9-month deadline.
  • List: Follow up to ensure ongoing compliance with the new submission process.

Finding Text

Managements Response: The County Commission agreed with the audit finding and has implemented a process to Data Collection Form information is submitted within the 9 month time frame.

Corrective Action Plan

TEXAS COUNTY MISSOURI

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $581,600
20.205 Highway Planning and Construction $316,182
15.226 Payment in Lieu of Taxes $190,082