Finding 513958 (2022-006)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2022
Accepted
2024-12-12
Audit: 332158
Organization: Menard County, Illinois (IL)

AI Summary

  • Core Issue: The County lacks proper documentation for payroll approvals related to the COVID-19 grant.
  • Impacted Requirements: The County must have internal controls to comply with federal requirements for all expenditures.
  • Recommended Follow-Up: Ensure all payroll disbursements have documented approval to avoid future compliance issues.

Finding Text

2022 – 006 Allowable Costs Federal agency: U.S. Treasury Department Federal program title: COVID-19 Coronavirus State and Local Fiscal Recovery Funds FALN Number: 21.027 Award Period: March 2021 through December 2024 Type of Finding: • Significant Deficiency in Internal Control Over Compliance Condition: During our testing, it was noted that the County could not provide supporting documentation of approval for some of the wages that were charged to the grant. Criteria or specific requirement: The County is required to have an internal control over compliance with all federal compliance requirements. Context: During our testing, it was noted that the County could not provide supporting documentation of approval for 7 of 60 payroll transactions charged to the grant. Questioned costs: None Cause: Some of the rates were approved verbally with no documentation of the approved rate. Other pay was not approved in accordance with the County’s payroll processes and controls. Effect: Noncompliance could lead to impact on future funding for the County. Repeat finding: No Recommendation: CLA recommends that the County maintain all supporting documentation of the approved payrates for all payroll disbursements charged to the grant.

Categories

Allowable Costs / Cost Principles Significant Deficiency Internal Control / Segregation of Duties

Other Findings in this Audit

  • 513953 2022-004
    Significant Deficiency
  • 513954 2022-004
    Significant Deficiency
  • 513955 2022-005
    Significant Deficiency
  • 513956 2022-005
    Significant Deficiency
  • 513957 2022-006
    Significant Deficiency
  • 1090395 2022-004
    Significant Deficiency
  • 1090396 2022-004
    Significant Deficiency
  • 1090397 2022-005
    Significant Deficiency
  • 1090398 2022-005
    Significant Deficiency
  • 1090399 2022-006
    Significant Deficiency
  • 1090400 2022-006
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $241,049
21.027 Coronavirus State and Local Fiscal Recovery Funds $169,915
93.498 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $118,626
93.268 Immunization Cooperative Agreements $109,693
20.205 Highway Planning and Construction $29,427
93.069 Public Health Emergency Preparedness $22,640
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $18,636
93.071 Medicare Enrollment Assistance Program $4,192
93.324 State Health Insurance Assistance Program $3,000