FAC Explorer

Finding 972480 (2021-010)

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

  • Answer: There are insufficient internal controls in place for managing the Coronavirus Relief Fund.
  • Trend: This issue highlights a growing concern about oversight in major federal programs.
  • List: Immediate steps should be taken to strengthen controls, including regular audits and staff training.

Finding Text

Finding 2021-010 - Lack of Internal Controls Over Major Federal Programs - Coronavirus Relief Fund

Categories

Internal Control / Segregation of Duties

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
  • 972479 2021-009
    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