Finding 516897 (2024-004)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2024-12-26
Audit: 334786
Organization: Wheeler County (OR)
Auditor: Solutions CPAS

AI Summary

  • Answer: Timely and complete report submissions are crucial for compliance.
  • Trend: Adhering to material program requirements is essential for maintaining reporting standards.
  • List: Follow up on training and resources to ensure all team members understand these requirements.

Finding Text

applicable material program requirements will help ensure reports are submitted timely and completely

Corrective Action Plan

Views of Responsible Officials and Planned Corrective Actions: The county understands and concurs with this

Categories

No categories assigned yet.

Other Findings in this Audit

  • 516896 2024-003
    Significant Deficiency Repeat
  • 1093338 2024-003
    Significant Deficiency Repeat
  • 1093339 2024-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
16.710 Public Safety Partnership and Community Policing Grants $995,816
10.666 Schools and Roads - Grants to Counties $594,143
21.032 Local Assistance and Tribal Consistency Fund $294,411
10.720 Infrastructure Investment and Jobs Act Community Wildfire Defense Grants $221,670
93.959 Block Grants for Prevention and Treatment of Substance Abuse $118,143
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $56,852
64.035 Veterans Transportation Program $43,633
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $29,059
93.069 Public Health Emergency Preparedness $24,418
97.067 Homeland Security Grant Program $24,305
16.575 Crime Victim Assistance $20,598
97.024 Emergency Food and Shelter National Board Program $17,775
97.042 Emergency Management Performance Grants $15,960
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $14,149
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $10,314
93.268 Immunization Cooperative Agreements $7,057
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $6,048
93.994 Maternal and Child Health Services Block Grant to the States $4,955
93.958 Block Grants for Community Mental Health Services $1,267
93.217 Family Planning Services $930
93.778 Medical Assistance Program $166