FAC Explorer

Finding 961942 (2021-015)

Material Weakness
Requirement
P
Questioned Costs
-
Year
2021
Accepted
2024-03-27
Audit: 298301
Organization: Valley County (MT)
Auditor: Olness & Associates PC

AI Summary

  • Core Issue: There are compliance concerns related to the Coronavirus Relief Fund for the year ending June 30, 2021.
  • Impacted Requirements: Specific regulations and guidelines for federal award programs were not fully met.
  • Recommended Follow-Up: Review and address the compliance gaps to ensure adherence to federal requirements moving forward.

Finding Text

CORONAVIRUS RELIEF FUND, ASSISTANCE LISTING NUMBER 21-019, GRANT PERIOS - YEAR ENDED JUNE 30, 2021. Finding 2021-004 applies to this federal award program.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 385493 2021-013
    Material Weakness
  • 385494 2021-014
    Material Weakness
  • 385495 2021-013
    Material Weakness
  • 385496 2021-014
    Material Weakness
  • 385497 2021-013
    Material Weakness
  • 385498 2021-014
    Material Weakness
  • 385499 2021-015
    Material Weakness
  • 385500 2021-015
    Material Weakness
  • 961935 2021-013
    Material Weakness
  • 961936 2021-014
    Material Weakness
  • 961937 2021-013
    Material Weakness
  • 961938 2021-014
    Material Weakness
  • 961939 2021-013
    Material Weakness
  • 961940 2021-014
    Material Weakness
  • 961941 2021-015
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
20.509 Formula Grants for Rural Areas and Tribal Transit Program $580,995
97.067 Homeland Security Grant Program $59,687
15.230 Invasive and Noxious Plant Management $50,000
97.039 Hazard Mitigation Grant $43,913
93.217 Family Planning_services $40,000
93.074 Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements $31,657
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $30,000
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $28,028
16.738 Edward Byrne Memorial Justice Assistance Grant Program $20,781
15.999 Bankhead Jones Farm Tenant Act $16,039
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $14,402
97.042 Emergency Management Performance Grants $13,435
20.106 Airport Improvement Program $13,000
16.710 Public Safety Partnership and Community Policing Grants $9,623
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $9,262
93.268 Immunization Cooperative Agreements $5,696
93.994 Maternal and Child Health Services Block Grant to the States $5,340
21.019 Coronavirus Relief Fund $5,000
20.600 State and Community Highway Safety $4,600
15.659 National Wildlife Refuge Fund $4,400
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $3,245
93.136 Injury Prevention and Control Research and State and Community Based Programs $3,226
20.616 National Priority Safety Programs $2,478
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $1,280
93.052 National Family Caregiver Support, Title Iii, Part E $929
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $156
16.607 Bulletproof Vest Partnership Program $0
93.236 Grants to States to Support Oral Health Workforce Activities $0
10.664 Cooperative Forestry Assistance $0