FAC Explorer

Finding 586927 (2021-007)

Material Weakness
Requirement
ABH
Questioned Costs
-
Year
2021
Accepted
2024-01-29
Audit: 14180
Organization: Mayes County (OK)
Auditor: Oklahoma State Auditor

AI Summary

  • Answer: The county lacks essential internal controls in key areas.
  • Trend: This gap can lead to increased risks and inefficiencies in operations.
  • List: Recommended actions include developing and implementing controls for the Control Environment, Risk Assessment, Information and Communication, and Monitoring.

Finding Text

Condition: County-wide internal controls regarding Control Environment, Risk Assessment, Information and Communication, and Monitoring have not been designed.

Categories

Subrecipient Monitoring Internal Control / Segregation of Duties

Other Findings in this Audit

  • 10485 2021-007
    Material Weakness
  • 10486 2021-008
    Material Weakness
  • 10487 2021-007
    Material Weakness
  • 10488 2021-008
    Material Weakness
  • 586928 2021-008
    Material Weakness
  • 586929 2021-007
    Material Weakness
  • 586930 2021-008
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $280,648
12.106 Flood Control Projects $60,874
15.226 Payments in Lieu of Taxes $58,960
97.042 Emergency Management Performance Grants $20,000
21.019 Coronavirus Relief Fund $13,636
97.039 Hazard Mitigation Grant $3,508
16.607 Bulletproof Vest Partnership Program $1,804