FAC Explorer

Finding 975849 (2021-009)

-
Requirement
AB
Questioned Costs
$1
Year
2021
Accepted
2024-06-03
Audit: 307918
Organization: Seminole County (OK)
Auditor: State of Oklahoma Auditor & Inspector

AI Summary

  • Issue: There is noncompliance with federal program rules regarding what activities are allowed and the principles for allowable costs.
  • Trend: This issue has been recurring, indicating a pattern of oversight in adhering to federal guidelines.
  • Follow-up: Review and update training on federal program requirements to ensure all staff understand allowable activities and costs.

Finding Text

Noncompliance Over Major Federal Program - Activities Allowed or Unallowed and Allowable Costs/Cost Principles

Categories

Questioned Costs Allowable Costs / Cost Principles

Other Findings in this Audit

  • 399405 2021-007
    Material Weakness
  • 399406 2021-008
    Material Weakness
  • 399407 2021-009
    -
  • 975847 2021-007
    Material Weakness
  • 975848 2021-008
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.019 Coronavirus Relief Fund $892,259
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $17,972