Finding 947676 (2022-001)

- Repeat Finding

Requirement

Questioned Costs

Year

2022

Accepted

2024-02-29

Audit: 292945

Organization: Oregon County (MO)

Auditor: Deidiker Alvarado & Associates LLC

AI Summary

Answer: The issue identified in finding 2022-001 has not been resolved and is still present.
Trend: This indicates a pattern of non-compliance that needs urgent attention.
List: Follow up with the responsible team to ensure corrective actions are implemented promptly.

Status: This finding is repeated as 2022-001

ALN	Program Name	Expenditures
21.027	Coronavirus State and Local Fiscal Recovery Funds	$634,037
10.665	Schools and Roads - Grants to States	$403,247
15.226	Payments in Lieu of Taxes	$212,358
93.563	Child Support Enforcement	$306