Finding 947675 (2021-001)

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Requirement
A
Questioned Costs
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Year
2021
Accepted
2024-02-29
Audit: 292944
Organization: Oregon County (MO)

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

Programs in Audit

ALN Program Name Expenditures
21.019 Coronavirus Relief Fund $569,124
10.665 Schools and Roads - Grants to States $318,473
21.027 Coronavirus State and Local Fiscal Recovery Funds $260,000
15.226 Payments in Lieu of Taxes $199,614
93.563 Child Support Enforcement $420