FAC Explorer

Finding 971500 (2021-012)

Material Weakness
Requirement
ABH
Questioned Costs
-
Year
2021
Accepted
2024-04-30
Audit: 304990
Organization: Stephens County (OK)
Auditor: State of Oklahoma Auditor & Inspector

AI Summary

  • Core Issue: There are insufficient internal controls in place for managing the Coronavirus Relief Fund.
  • Impacted Requirements: This affects compliance with financial management and reporting standards.
  • Recommended Follow-Up: Implement stronger internal controls and conduct regular reviews to ensure compliance.

Finding Text

Finding 2021-012 - Lack of Internal Controls Over Major Program - Coronavirus Relief Fund

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 395057 2021-010
    Material Weakness Repeat
  • 395058 2021-012
    Material Weakness
  • 395059 2021-013
    Material Weakness
  • 971499 2021-010
    Material Weakness Repeat
  • 971501 2021-013
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.019 Coronavirus Relief Fund $836,398
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $299,999
97.039 Hazard Mitigation Grant $175,281
97.042 Emergency Management Performance Grants $50,000
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $36,299
20.205 Highway Planning and Construction $20,134
15.226 Payments in Lieu of Taxes $17,451