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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.
Louisiana Legislative Auditor

Improper Payments in the Unemployment Insurance Program: Ineligible Recipients Based on State Employment

This audit report provides the results of our evaluation of the Louisiana Workforce Commission’s Unemployment Insurance program and federally-funded COVID-19 pandemic-related unemployment assistance program. The purpose of this audit was to determine if apparently ineligible employees of the State of Louisiana were paid unemployment benefits Overall, we found that, for the period of February 2, 2020, through July 24, 2021, LWC made approximately $6.1 million in State and Federal unemployment benefit payments to 1,054 state employees who do not appear to have been eligible for these programs...
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.
Virginia Office of the Auditor of Public Accounts

Virginia Employment Commission: Report on Audit for Year Ended June 30, 2021

During our audit, we identified internal control and compliance findings that we believe are either directly, or indirectly, related to a lack of resources available for processing and adjudicating unemployment claims with the onset of the COVID-19 public health emergency. To address the rapid rise in unemployment, the federal government provided additional federal funding to states and implemented several new unemployment-related benefits. The Commission struggled to adapt to these changes due to a lack of both staffing and technology resources. As a result, the Commission was not able to...
New York Office of the State Comptroller

New York City Restaurant, Retail and Recreation Sectors Still Face Uphill Recovery

This report examines the damage the pandemic has inflicted on the restaurant, retail, and recreation sectors, and considers the distribution of federal funds for businesses in the City, particularly for businesses in low- and moderate-income communities and in historically underutilized business zones. While approaches to targeting federal funding have improved, the City and the State have already recognized that they need to do more to assist the City’s disadvantaged businesses. The state of these sectors suggests support may be necessary for some time for them to fully recover.
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
Missouri Office of the State Auditor

Federal Funding for COVID-19 Response November 2021

The primary objective of this report is to show Missouri's spending of federal assistance in the month of November 2021 for the COVID-19 emergency and the cumulative financial activity since the state began receiving funding in April 2020.
Kentucky Office of the Auditor of Public Accounts

Report of the Statewide Single Audit of the Commonwealth of Kentucky (Volume I) 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 Commonwealth of Kentucky as of and for the fiscal year ended June 30, 2021, and the related notes to the financial statements, which collectively comprise the Commonwealth of Kentucky’s basic financial statements. Nine findings relate to issues identified by auditors with Kentucky’s Office of Unemployment Insurance and the Unemployment Insurance system.
Washington Office of the State Auditor

Fraud Investigation Report: Employment Security Department

On October 27, 2020, the Employment Security Department (ESD) notified our Office regarding a potential loss of public funds, as required by state law. Our investigation determined a misappropriation of unemployment insurance benefit funds occurred at ESD, totaling $315,282, and that ESD made an additional $121,503 in questionable payments related to this situation between January 1, 2020, and December 31, 2020. ESD also referred the case to the U.S. Department of Labor’s Office of Inspector General and the Federal Bureau of Investigation for investigation.
Colorado Office of the State Auditor

Unemployment Insurance Benefits - Public Report

During the COVID-19 pandemic, unemployment in Colorado and nationwide led to an increase in claims for benefits. For example, the Department received 1,100 percent more claims in Calendar Year 2020 than it received in Calendar Year 2019.