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Tennessee Office of the Comptroller of the Treasury

State of Tennessee Single Audit For the Year Ended June 30, 2021

We have audited the financial statements of the governmental activities, the business-type activities, the aggregate discretely presented component units, each major fund, and the aggregate remaining fund information of the State of Tennessee as of and for the year ended June 30, 2021, and the related notes to the financial statements, which collectively comprise the State of Tennessee’s basic financial statements. The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the...
New Jersey Office of the State Comptroller

Review of COVID-19 Cares Act Marine Fisheries Assistance Grant Program

We conducted a limited review of the New Jersey COVID-19 CARES Act Marine Fisheries Assistance Grant Program administered by the New Jersey Department of Environmental Protection (DEP). We evaluated whether DEP took appropriate steps to prevent and detect fraud, waste, abuse, and improper payments in its administration of the program; whether program recipients disclosed other sources of COVID-19 assistance received; whether program recipients had been made “more than whole” by their receipt of assistance from the Fishery Program; and whether program recipients had accurately documented their...
Michigan Office of the Auditor General

Personnel Management Processes During the COVID-19 Pandemic: Unemployment Insurance Agency

The objectives of this audit were to (1) assess the sufficiency of selected Unemployment Insurance Agency practices for worker onboarding and offboarding during the COVID-19 pandemic and (2) to provide information on the administrative funding available to the Unemployment Insurance Agency during the COVID-19 pandemic and other relevant data. We found that the practices were not sufficient.
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.
Georgia Department of Audits and Accounts

Georgia Department of Labor’s Unemployment Insurance Pandemic Response: Many Factors Contributed to Payment Delays

During the COVID-19 pandemic, claims for unemployment insurance benefits increased significantly, and many claimants experienced lengthy delays in receiving payments. The unprecedented volume of claims made delays inevitable, but the Georgia Department of Labor’s (GDOL) claims management and customer service systems were also factors. GDOL should continue planned improvements to both.
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.
New York Office of the State Comptroller

Department of Health: Use, Collection, and Reporting of Infection Control Data

The objective of this audit was to determine whether the Department of Health is collecting necessary data to make informed decisions and promote strong infection prevention and control policies, and whether the data collected by the Department, including data reported to the public, is accurate and reliable. While the Department's duty is to act solely to promote public health, we determined that, instead of providing accurate and reliable information during a public health emergency, the Department conformed its presentation to the Executive's narrative, often presenting data in a manner...
North Carolina Office of the State Auditor

COVID-19 Rapid Recovery Loan Program Performance Audit: The Golden L.E.A.F

The audit objective was to determine whether The Golden L.E.A.F. (Long-term Economic Advancement Foundation), Inc. designed and implemented procedures to ensure that COVID-19 Rapid Recovery loan recipients used funds in accordance with the 2020 COVID-19 Recovery Act. The audit found that The Golden L.E.A.F. did not design and implement procedures to ensure that loan recipients used funds in accordance with the Act.
North Carolina Office of the State Auditor

Untimely First Unemployment Benefit Payments

The objective of this audit was to determine the timeliness of first unemployment benefit payments from the Department of Commerce's Division of Employment Security (DES) during the period of January 1, 2020, through March 31, 2021 and, if untimely, identify the causes of the untimely payments. We found that DES did not issue $438 million of first unemployment benefit payments timely during the period of January 1, 2020, through March 31, 2021.