Finding 961460 (2023-001)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2024-03-26
Audit: 298082
Organization: Mitchell County (NC)

AI Summary

  • Answer: Two employee salaries were reported higher than they should be.
  • Trend: This issue indicates a potential pattern of inaccuracies in salary reporting.
  • List: Review all employee salaries for accuracy and implement checks to prevent future errors.

Finding Text

Part I of 1571 contained two employees salaries that wer overstated.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 385018 2023-001
    Significant Deficiency
  • 385019 2023-002
    Significant Deficiency
  • 385020 2023-003
    Significant Deficiency
  • 961461 2023-002
    Significant Deficiency
  • 961462 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.23M
93.778 Medical Assistance Program $693,066
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $260,556
14.218 Community Development Block Grants/entitlement Grants $144,794
20.509 Formula Grants for Rural Areas and Tribal Transit Program $136,419
93.563 Child Support Enforcement $119,831
93.558 Temporary Assistance for Needy Families $116,257
93.667 Social Services Block Grant $112,696
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $79,880
21.032 Local Assistance Tribal and Consistency Fund $62,194
93.053 Nutrition Services Incentive Program $53,695
93.767 Children's Health Insurance Program $24,240
93.568 Low-Income Home Energy Assistance $22,736
93.556 Promoting Safe and Stable Families $19,466
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $16,767
97.067 Homeland Security Grant Program $16,400
93.659 Adoption Assistance $14,726
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $10,671
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $8,908
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $8,445
93.645 Stephanie Tubbs Jones Child Welfare Services Program $3,856
93.658 Foster Care_title IV-E $2,164