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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.
New York, Ulster County Office of the Comptroller

Ulster County Comptroller’s 2020 COVID-19 Impacts Report

This report is a summary of the costs related to responding to the pandemic that the Ulster County Comptroller’s Office was able to aggregate from existing reported financial and personnel data for 2020. The County continues to incur substantial costs in the current year 2021, many of which are offset by pandemic related revenue streams, such as the cost of operating vaccination clinics. We have reviewed the 2020 expenditures to assist in both improving the accounting for these costs and potentially identifying and obtaining revenues to offset these costs.
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.
Virginia, City of Chesapeake Audit Services Department

CARES Act: Special Audit March 27,2020 through September 30, 2020

Our review was conducted for the purpose of determining whether the City was providing oversight and compliance in an economical, efficient, and effective manner, whether CARES Act goals and objectives were being achieved, and whether the City was complying with applicable Federal, State, City and Department Guidelines.
Missouri Office of the State Auditor

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

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

Review of Certain Emergency Procurements Related to the State of Maryland’s COVID-19 Response

This review was initiated by the Office of Legislative Audits, and it represents an expansion of an earlier limited review that was undertaken based on a joint request from the chairs of the Senate Education, Health, and Environmental Affairs and the House Health and Government Operations Committees for a review of two COVID-related emergency procurements. This current report includes the results of our review of the emergency procurement and accountability of medical supplies from Blue Flame Medical. In addition, during the course of our review, we identified 848 emergency procurements...