Finding Text
U.S DEPARTMENT OF TREASURY 2022-009. COVID-19 Coronavirus State and Local Fiscal Recovery Fund - Assistance Listing 21.027; Passed through Centre County PA Grant Period - Fiscal Year Ended June 30, 2022. Criteria: OMB Compliance Supplement and the sub-recipient agreement outline the guidelines to administer the program. Condition: SEDA-COG?s program files did not contain the required documentation used in determining eligibility. Cause: SEDA-COG failed to obtain the required documentation. Effect: Recipients of the federal program could have received funding and may not be eligible. Questioned Costs: None. Perspective Information: 2 out of 40 Identification of Repeat Findings: Not applicable. Recommendation: SEDA-COG should follow the guidelines outlined in the OMB Compliance Supplement and the sub-recipient agreement. Views of Responsible Officials: Management agrees with the finding. Corrective Action Plan: See SEDA-COG?s corrective action plan.