FAC Explorer

Finding 972479 (2021-009)

Material Weakness
Requirement
ABH
Questioned Costs
-
Year
2021
Accepted
2024-05-07
Audit: 305648
Organization: Cherokee County (OK)
Auditor: State of Oklahoma Auditor & Inspector

AI Summary

  • Issue: There are no consistent county-wide controls in place for managing the Coronavirus Relief Fund, which could lead to misuse of funds.
  • Trend: This lack of oversight is a growing concern as federal funding increases, making it crucial to establish stronger controls.
  • Recommendation: Implement standardized controls across all departments to ensure proper management and accountability of federal funds.

Finding Text

Finding 2021-009 - Lack of County-Wide Controls Over Major Federal Programs - Coronavirus Relief Fund

Categories

No categories assigned yet.

Other Findings in this Audit

  • 396035 2021-011
    Material Weakness
  • 396036 2021-008
    Material Weakness Repeat
  • 396037 2021-009
    Material Weakness
  • 396038 2021-010
    Material Weakness
  • 972477 2021-011
    Material Weakness
  • 972478 2021-008
    Material Weakness Repeat
  • 972480 2021-010
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.019 Coronavirus Relief Fund $2.36M
12.106 Flood Control Projects $111,155
15.226 Payments in Lieu of Taxes $96,994