Finding Text
2022-001 Material Weakness – Subrecipient monitoring
Condition: The County does not have a subrecipient monitoring program in place.
Criteria and effect: The State and Local Fiscal Recovery award requires recipients to have a subrecipient monitoring policy in place and conduct monitoring of award subrecipients. Neither criteria has been met.
Cause: Issue was caused by high staff turnover and misunderstanding of program compliance requirements.
Questioned costs: Undetermined
Recommendation: We recommended that management develop a program to properly monitor subrecipient awards and conduct monitoring immediately.
Identification of repeat finding: This finding was reported in the immediately prior audit period as a material weakness.
Views of responsible officials and planned corrective actions: Management agrees and will implement the corrective action plan found on page 46 of this report.