Finding Text
U.S DEPARTMENT OF TREASURY 2022-010. 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: Approved application did not qualify for grant based on information provided. Cause: SEDA-COG failed to properly calculate revenue decrease due to not using correct information as outlined in the guidelines for the applicant. Effect: Recipient of the federal program received funding when ineligible. Questioned Costs: $8,000 Perspective Information: 1 out of 40 Identification of Repeat Findings: Not applicable. Recommendation: SEDA-COG should follow the OMB Compliance supplement and the sub-recipient agreement. Views of Responsible Officials: Management agrees with the finding. Planned Corrective Action: See SEDA-COG?s corrective action plan.