FAC Explorer

Finding 627500 (2022-003)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-03-29
Audit: 41526
Organization: Carbon County, Wyoming (WY)
Auditor: Jones Simkins LLC

AI Summary

  • Issue: The County is not filing the required certificate report for the School and Roads Grants to Counties program.
  • Impact: This oversight indicates a significant deficiency in compliance with Uniform Guidance requirements.
  • Next Steps: County officials should file the report immediately and improve their understanding of grant requirements.

Finding Text

Finding 2022-003 Criteria: Uniform Guidance requirements indicate that a certificate report is to be filed on funds received from the School and Roads ? Grants to Counties program (10.666) no later than February 1 of the year after the year in which any Title III funds were expended. Condition: Per discussion with County officials, this report is not being filed. Cause: County officials were not familiar enough with the grant requirements to identify this reporting requirement. Effect: The County has a significant deficiency with regard to filing the required report for the School and Roads ? Grants to Counties program. Recommendation: The required report should be filed as soon as possible.

Categories

Reporting Significant Deficiency

Other Findings in this Audit

  • 51058 2022-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.666 Schools and Roads - Grants to Counties $1.60M
20.106 Airport Improvement Program $381,420
21.027 Coronavirus State and Local Fiscal Recovery Funds $369,150
20.205 Highway Planning and Construction $140,195
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $130,771
97.042 Emergency Management Performance Grants $124,431
21.019 Coronavirus Relief Fund $111,963
93.069 Public Health Emergency Preparedness $103,594
93.959 Block Grants for Prevention and Treatment of Substance Abuse $81,418
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $70,141
93.558 Temporary Assistance for Needy Families $68,269
97.067 Homeland Security Grant Program $56,986
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $26,735
16.588 Violence Against Women Formula Grants $23,737
93.387 National and State Tobacco Control Program (b) $17,690
16.575 Crime Victim Assistance $10,989
93.268 Immunization Cooperative Agreements $7,657
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $2,336
93.917 Hiv Care Formula Grants $1,546
93.940 Hiv Prevention Activities_health Department Based $1,355
93.994 Maternal and Child Health Services Block Grant to the States $1,164