Finding 978371 (2021-010)

Material Weakness
Requirement
ABH
Questioned Costs
-
Year
2021
Accepted
2024-06-25
Audit: 309861
Organization: Wagoner County (OK)

AI Summary

  • Answer: There are insufficient controls in place for managing the Coronavirus Relief Fund at the county level.
  • Trend: This lack of oversight could lead to mismanagement or misuse of federal funds, impacting financial accountability.
  • List: Recommend establishing stronger county-wide controls, regular audits, and training for staff involved in fund management.

Finding Text

Lack of County-Wide Controls Over Major Fedral Program - Coronavirus Relief Fund

Categories

No categories assigned yet.

Other Findings in this Audit

  • 401929 2021-010
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.019 Coronavirus Relief Fund $2.94M
15.226 Payments in Lieu of Taxes $134,175
97.039 Hazard Mitigation Grant $112,500
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $59,736
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $36,364
20.600 State and Community Highway Safety $35,600
12.106 Flood Control Projects $26,571
97.042 Emergency Management Performance Grants $15,000
90.404 2018 Hava Election Security Grants $10,310
16.804 Recovery Act - Edward Byrne Memorial Justice Assistance Grant (jag) Program / Grants to Units of Local Government $3,511