FAC Explorer

Finding 946484 (2022-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-02-21
Audit: 291554
Organization: Howell County Missouri (MO)
Auditor: Deidiker Alvarado & Associates LLC

AI Summary

  • Answer: The County Commission accepts the audit finding.
  • Trend: They are now submitting Data Collection Form information on time, within the 9-month deadline.
  • List: Follow up to ensure ongoing compliance with the new submission process.

Finding Text

Managements Response: The County Commission agreed with the audit finding and has implemented a process to Data Collection Form information is submitted within the 9 month time frame.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 370042 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.88M
10.665 Schools and Roads - Grants to States $268,607
93.563 Child Support Enforcement $171,673
16.710 Public Safety Partnership and Community Policing Grants $153,459
16.585 Drug Court Discretionary Grant Program $123,298
20.205 Highway Planning and Construction $25,074
14.288 Community Development Block Grant $18,541
97.042 Emergency Management Performance Grants $18,483
90.404 2018 Hava Election Security Grants $11,154
16.718 Edward Byrbe Memorial Justice Assistance Grant Program $9,425
20.600 State and Community Highway Safety $6,552
93.564 Child Support Enforcement Research $1,000