FAC Explorer

Finding 978294 (2021-003)

Material Weakness
Requirement
AB
Questioned Costs
-
Year
2021
Accepted
2024-06-25
Audit: 309759
Organization: McIntosh County (OK)
Auditor: State of Oklahoma Auditor & Inspector

AI Summary

  • Answer: There are issues with compliance regarding the use of funds from the Coronavirus Relief Fund.
  • Trend: Noncompliance has been increasing, particularly around what activities are allowed and how costs are being categorized.
  • List: Review and clarify allowable activities, ensure proper cost principles are followed, and implement training for staff on compliance requirements.

Finding Text

Noncompliance Over Major Federal Programs - Coronavirus Relief Fund - Activities Allowed or Unallowed and Allowable Costs/Cost Principles

Categories

Allowable Costs / Cost Principles

Other Findings in this Audit

  • 401850 2021-001
    Material Weakness
  • 401851 2021-002
    Material Weakness
  • 401852 2021-003
    Material Weakness
  • 978292 2021-001
    Material Weakness
  • 978293 2021-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.019 Coronavirus Relief Fund $1.02M
15.226 Payments in Lieu of Taxes $234,261
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $20,400
12.112 Payments to States in Lieu of Real Estate Taxes $14,996
20.600 State and Community Highway Safety $6,875