FAC Explorer

Finding 515938 (2023-004)

- Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-12-19
Audit: 333751
Organization: Mercer County (NJ)
Auditor: Pkf O'Connor Davies LLP

AI Summary

  • Issue: The County failed to complete a corrective action plan for the 2022 single audit.
  • Impact: This oversight occurred because the timing of the audit made it impractical to prepare the plan before the next fiscal year audit was finished.
  • Next Steps: The County should finalize the corrective action plan within 45 days of receiving the audit report.

Finding Text

Finding The County did not complete a corrective action plan for the 2022 single audit. Due to the timing of when the single audit for 2022 was issued, it was not practical to prepare a corrective action plan since the subsequent fiscal year audit was already completed. Recommendation We recommend the County complete a corrective action plan within 45 days of the report.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 515861 2023-001
    Significant Deficiency Repeat
  • 515862 2023-001
    Significant Deficiency Repeat
  • 515863 2023-001
    Significant Deficiency Repeat
  • 515864 2023-001
    Significant Deficiency Repeat
  • 515865 2023-001
    Significant Deficiency Repeat
  • 515866 2023-001
    Significant Deficiency Repeat
  • 515867 2023-001
    Significant Deficiency Repeat
  • 515868 2023-001
    Significant Deficiency Repeat
  • 515869 2023-001
    Significant Deficiency Repeat
  • 515870 2023-001
    Significant Deficiency Repeat
  • 515871 2023-001
    Significant Deficiency Repeat
  • 515872 2023-001
    Significant Deficiency Repeat
  • 515873 2023-001
    Significant Deficiency Repeat
  • 515874 2023-001
    Significant Deficiency Repeat
  • 515875 2023-001
    Significant Deficiency Repeat
  • 515876 2023-001
    Significant Deficiency Repeat
  • 515877 2023-001
    Significant Deficiency Repeat
  • 515878 2023-001
    Significant Deficiency Repeat
  • 515879 2023-001
    Significant Deficiency Repeat
  • 515880 2023-001
    Significant Deficiency Repeat
  • 515881 2023-001
    Significant Deficiency Repeat
  • 515882 2023-001
    Significant Deficiency Repeat
  • 515883 2023-001
    Significant Deficiency Repeat
  • 515884 2023-001
    Significant Deficiency Repeat
  • 515885 2023-001
    Significant Deficiency Repeat
  • 515886 2023-001
    Significant Deficiency Repeat
  • 515887 2023-001
    Significant Deficiency Repeat
  • 515888 2023-001
    Significant Deficiency Repeat
  • 515889 2023-001
    Significant Deficiency Repeat
  • 515890 2023-002
    Significant Deficiency
  • 515891 2023-002
    Significant Deficiency
  • 515892 2023-002
    Significant Deficiency
  • 515893 2023-002
    Significant Deficiency
  • 515894 2023-002
    Significant Deficiency
  • 515895 2023-002
    Significant Deficiency
  • 515896 2023-003
    Material Weakness Repeat
  • 515897 2023-003
    Material Weakness Repeat
  • 515898 2023-003
    Material Weakness Repeat
  • 515899 2023-003
    Material Weakness Repeat
  • 515900 2023-003
    Material Weakness Repeat
  • 515901 2023-003
    Material Weakness Repeat
  • 515902 2023-003
    Material Weakness Repeat
  • 515903 2023-003
    Material Weakness Repeat
  • 515904 2023-003
    Material Weakness Repeat
  • 515905 2023-003
    Material Weakness Repeat
  • 515906 2023-003
    Material Weakness Repeat
  • 515907 2023-003
    Material Weakness Repeat
  • 515908 2023-003
    Material Weakness
  • 515909 2023-003
    Material Weakness
  • 515910 2023-003
    Material Weakness
  • 515911 2023-003
    Material Weakness Repeat
  • 515912 2023-003
    Material Weakness Repeat
  • 515913 2023-004
    - Repeat
  • 515914 2023-004
    - Repeat
  • 515915 2023-004
    - Repeat
  • 515916 2023-004
    - Repeat
  • 515917 2023-004
    - Repeat
  • 515918 2023-004
    - Repeat
  • 515919 2023-004
    - Repeat
  • 515920 2023-004
    - Repeat
  • 515921 2023-004
    - Repeat
  • 515922 2023-004
    - Repeat
  • 515923 2023-004
    - Repeat
  • 515924 2023-004
    - Repeat
  • 515925 2023-004
    - Repeat
  • 515926 2023-004
    - Repeat
  • 515927 2023-004
    - Repeat
  • 515928 2023-004
    - Repeat
  • 515929 2023-004
    - Repeat
  • 515930 2023-004
    - Repeat
  • 515931 2023-004
    - Repeat
  • 515932 2023-004
    - Repeat
  • 515933 2023-004
    - Repeat
  • 515934 2023-004
    - Repeat
  • 515935 2023-004
    - Repeat
  • 515936 2023-004
    - Repeat
  • 515937 2023-004
    - Repeat
  • 515939 2023-004
    - Repeat
  • 515940 2023-004
    - Repeat
  • 515941 2023-004
    - Repeat
  • 515942 2023-005
    -
  • 515943 2023-005
    -
  • 515944 2023-005
    -
  • 515945 2023-005
    -
  • 515946 2023-005
    -
  • 515947 2023-005
    -
  • 515948 2023-006
    -
  • 515949 2023-006
    -
  • 515950 2023-006
    -
  • 515951 2023-006
    -
  • 515952 2023-006
    -
  • 515953 2023-006
    -
  • 515954 2023-006
    -
  • 515955 2023-006
    -
  • 515956 2023-006
    -
  • 515957 2023-006
    -
  • 515958 2023-006
    -
  • 515959 2023-006
    -
  • 515960 2023-002
    Significant Deficiency
  • 515961 2023-002
    Significant Deficiency
  • 515962 2023-002
    Significant Deficiency
  • 515963 2023-002
    Significant Deficiency
  • 515964 2023-005
    -
  • 515965 2023-005
    -
  • 515966 2023-005
    -
  • 515967 2023-005
    -
  • 1092303 2023-001
    Significant Deficiency Repeat
  • 1092304 2023-001
    Significant Deficiency Repeat
  • 1092305 2023-001
    Significant Deficiency Repeat
  • 1092306 2023-001
    Significant Deficiency Repeat
  • 1092307 2023-001
    Significant Deficiency Repeat
  • 1092308 2023-001
    Significant Deficiency Repeat
  • 1092309 2023-001
    Significant Deficiency Repeat
  • 1092310 2023-001
    Significant Deficiency Repeat
  • 1092311 2023-001
    Significant Deficiency Repeat
  • 1092312 2023-001
    Significant Deficiency Repeat
  • 1092313 2023-001
    Significant Deficiency Repeat
  • 1092314 2023-001
    Significant Deficiency Repeat
  • 1092315 2023-001
    Significant Deficiency Repeat
  • 1092316 2023-001
    Significant Deficiency Repeat
  • 1092317 2023-001
    Significant Deficiency Repeat
  • 1092318 2023-001
    Significant Deficiency Repeat
  • 1092319 2023-001
    Significant Deficiency Repeat
  • 1092320 2023-001
    Significant Deficiency Repeat
  • 1092321 2023-001
    Significant Deficiency Repeat
  • 1092322 2023-001
    Significant Deficiency Repeat
  • 1092323 2023-001
    Significant Deficiency Repeat
  • 1092324 2023-001
    Significant Deficiency Repeat
  • 1092325 2023-001
    Significant Deficiency Repeat
  • 1092326 2023-001
    Significant Deficiency Repeat
  • 1092327 2023-001
    Significant Deficiency Repeat
  • 1092328 2023-001
    Significant Deficiency Repeat
  • 1092329 2023-001
    Significant Deficiency Repeat
  • 1092330 2023-001
    Significant Deficiency Repeat
  • 1092331 2023-001
    Significant Deficiency Repeat
  • 1092332 2023-002
    Significant Deficiency
  • 1092333 2023-002
    Significant Deficiency
  • 1092334 2023-002
    Significant Deficiency
  • 1092335 2023-002
    Significant Deficiency
  • 1092336 2023-002
    Significant Deficiency
  • 1092337 2023-002
    Significant Deficiency
  • 1092338 2023-003
    Material Weakness Repeat
  • 1092339 2023-003
    Material Weakness Repeat
  • 1092340 2023-003
    Material Weakness Repeat
  • 1092341 2023-003
    Material Weakness Repeat
  • 1092342 2023-003
    Material Weakness Repeat
  • 1092343 2023-003
    Material Weakness Repeat
  • 1092344 2023-003
    Material Weakness Repeat
  • 1092345 2023-003
    Material Weakness Repeat
  • 1092346 2023-003
    Material Weakness Repeat
  • 1092347 2023-003
    Material Weakness Repeat
  • 1092348 2023-003
    Material Weakness Repeat
  • 1092349 2023-003
    Material Weakness Repeat
  • 1092350 2023-003
    Material Weakness
  • 1092351 2023-003
    Material Weakness
  • 1092352 2023-003
    Material Weakness
  • 1092353 2023-003
    Material Weakness Repeat
  • 1092354 2023-003
    Material Weakness Repeat
  • 1092355 2023-004
    - Repeat
  • 1092356 2023-004
    - Repeat
  • 1092357 2023-004
    - Repeat
  • 1092358 2023-004
    - Repeat
  • 1092359 2023-004
    - Repeat
  • 1092360 2023-004
    - Repeat
  • 1092361 2023-004
    - Repeat
  • 1092362 2023-004
    - Repeat
  • 1092363 2023-004
    - Repeat
  • 1092364 2023-004
    - Repeat
  • 1092365 2023-004
    - Repeat
  • 1092366 2023-004
    - Repeat
  • 1092367 2023-004
    - Repeat
  • 1092368 2023-004
    - Repeat
  • 1092369 2023-004
    - Repeat
  • 1092370 2023-004
    - Repeat
  • 1092371 2023-004
    - Repeat
  • 1092372 2023-004
    - Repeat
  • 1092373 2023-004
    - Repeat
  • 1092374 2023-004
    - Repeat
  • 1092375 2023-004
    - Repeat
  • 1092376 2023-004
    - Repeat
  • 1092377 2023-004
    - Repeat
  • 1092378 2023-004
    - Repeat
  • 1092379 2023-004
    - Repeat
  • 1092380 2023-004
    - Repeat
  • 1092381 2023-004
    - Repeat
  • 1092382 2023-004
    - Repeat
  • 1092383 2023-004
    - Repeat
  • 1092384 2023-005
    -
  • 1092385 2023-005
    -
  • 1092386 2023-005
    -
  • 1092387 2023-005
    -
  • 1092388 2023-005
    -
  • 1092389 2023-005
    -
  • 1092390 2023-006
    -
  • 1092391 2023-006
    -
  • 1092392 2023-006
    -
  • 1092393 2023-006
    -
  • 1092394 2023-006
    -
  • 1092395 2023-006
    -
  • 1092396 2023-006
    -
  • 1092397 2023-006
    -
  • 1092398 2023-006
    -
  • 1092399 2023-006
    -
  • 1092400 2023-006
    -
  • 1092401 2023-006
    -
  • 1092402 2023-002
    Significant Deficiency
  • 1092403 2023-002
    Significant Deficiency
  • 1092404 2023-002
    Significant Deficiency
  • 1092405 2023-002
    Significant Deficiency
  • 1092406 2023-005
    -
  • 1092407 2023-005
    -
  • 1092408 2023-005
    -
  • 1092409 2023-005
    -

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $16.98M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $4.12M
21.023 Emergency Rental Assistance Program $2.79M
93.558 Temporary Assistance for Needy Families $1.52M
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $585,581
16.575 Crime Victim Assistance $484,748
93.569 Community Services Block Grant $448,292
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $318,711
93.568 Low-Income Home Energy Assistance $103,925
93.008 Medical Reserve Corps Small Grant Program $100,783
93.053 Nutrition Services Incentive Program $90,089
97.067 Homeland Security Grant Program $84,782
93.268 Immunization Cooperative Agreements $79,975
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $78,788
93.052 National Family Caregiver Support, Title Iii, Part E $71,305
93.069 Public Health Emergency Preparedness $64,319
17.259 Wioa Youth Activities $59,401
14.239 Home Investment Partnerships Program $50,050
16.588 Violence Against Women Formula Grants $45,974
17.278 Wioa Dislocated Worker Formula Grants $35,453
20.205 Highway Planning and Construction $34,000
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $32,545
17.258 Wioa Adult Program $32,046
10.683 National Fish and Wildlife Foundation $17,782
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $16,204
12.630 Basic, Applied, and Advanced Research in Science and Engineering $16,138
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $10,388
16.738 Edward Byrne Memorial Justice Assistance Grant Program $6,519
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $2,168