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Missouri Office of the State Auditor

Federal Funding for COVID-19 Response February 2022

The primary objective of this report is to show Missouri's spending of federal assistance in the month of February 2022 for the Coronavirus Disease 2019 (COVID-19) emergency and the cumulative financial activity since the state began receiving funding in April 2020.
Florida, Broward County Office of the Inspector General

Review of Broward County’s Expenditure of CARES Act Funds

The OIG’s review found that the county spent its $340,744,702.30 of CRF proceeds on Broward Sheriff’s Office public safety payroll expenditures in accordance with the law and guidance from Treasury. Although we found that the county was in compliance, we did identify an inadvertent misspending of $72,632.42 that the county subsequently corrected. Additionally, we discovered that CRF proceeds may have been used for personnel benefits that Department of Treasury may not consider eligible.
Michigan Office of the Auditor General

Performance Audit: Personnel Management Processes During the COVID-19 Pandemic Unemployment Insurance Agency Department of Labor and Economic Opportunity

From March 2020 through June 2021, the Unemployment Insurance Agency (UIA) workforce increased from 754 to a monthly high of 4,410 in April 2021. UIA expended $171.7 million through June 2021 for the additional staffing resources. During this period, UIA processed 5.2 million UI claims and paid over $36.5 billion in UI benefits. The objectives for this audit were to assess the sufficiency of selected UIA practices for workers onboarding and offboarding during the COVID-19 pandemic and to provide information on the administrative funding available to UIA during the COVID-19 pandemic and other...
Missouri Office of the State Auditor

Federal American Rescue Plan Act Funding for COVID-19 Recovery January 2022

The primary objective of this report is to show Missouri's spending of federal assistance from the American Rescue Plan Act in the month of January 2022 for the COVID-19 recovery and the cumulative financial activity since the state began receiving funding in May 2021.
Missouri Office of the State Auditor

Federal American Rescue Plan Act Funding for COVID-19 Recovery December 2021

The primary objective of this report is to show Missouri's spending of federal assistance from the American Rescue Plan Act in the month of December 2021 for the COVID-19 recovery and the cumulative financial activity since the state began receiving funding in May 2021.
Missouri Office of the State Auditor

Federal Funding for COVID-19 Response January 2022

The primary objective of this report is to show Missouri's spending of federal assistance in the month of January 2022 for the COVID-19 emergency and the cumulative financial activity since the state began receiving funding in April 2020.
Missouri Office of the State Auditor

Federal Funding for COVID-19 Response December 2021

The primary objective of this report is to show Missouri's spending of federal assistance in the month of December 2021 for the Coronavirus Disease 2019 (COVID-19) emergency and the cumulative financial activity since the state began receiving funding in April 2020.
California, Sacramento Office of the City Auditor

Assessments of Revenues and Expenses Associated with the City's COVID-19 Response - Report No. 4

The objective of these assessments is to help the City prepare for state and federal audits of the City's use of emergency funding. The key to successfully withstanding any future audit will be the City's ability to provide sufficient documentation regarding the appropriate use of state and federal funds. The scope and methodology of these assessments includes pro-active and real-time assistance in complying with regulatory requirements, securing reimbursements, tracking disaster recovery costs, and evaluating whether funds are being used efficiently and effectively.
Texas State Auditor's Office

State of Texas Compliance with Federal Requirements for the Provider Relief Fund for the Year Ended August 31, 2021

The objectives of this audit were to (1) obtain an understanding of internal controls over compliance for the Provider Relief Fund, assess control risk of noncompliance, and perform tests of those controls unless controls were deemed to be ineffective, and (2) express an opinion on whether the State complied with federal statutes, regulations, and the terms and conditions of federal awards that may have a direct and material effect on the Provider Relief Fund. The State of Texas complied in all material respects with the federal requirements for the Provider Relief Fund in fiscal year 2021.
Missouri Office of the State Auditor

Federal American Rescue Plan Act Funding for COVID-19 Recovery November 2021

The primary objective of this report is to show Missouri's spending of federal assistance from the American Rescue Plan Act in the month of November 2021 for the COVID-19 recovery and the cumulative financial activity since the state began receiving funding in May 2021