Reports

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 May 2022 for the COVID-19 recovery and the cumulative financial activity since the state began receiving funding in May 2021.

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

The audit examined whether Berkshire Community College accurately recorded and reported the institutional portion of Higher Education Emergency Relief Funds (HEERF) and the Governor’s Emergency Education Relief Fund. The audit also reviewed if had required approval for all institutional-portion disbursements from HEERF I and HEERF II grants. The audit examined the period of March 1, 2020 through June 30, 2021.

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

Through this report, we identified several state departments, including the Washington State Office of Management, Department of Commerce, and Department of Social and Health Services, that did not have adequate internal controls, nor comply with certain requirements, for Coronavirus Relief Funds

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 February 2022 for COVID-19 recovery and the cumulative financial activity since the state began receiving funding in May 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 March 2022 for the COVID-19 recovery and the cumulative financial activity since the state began receiving funding in May 2021.

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

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.

The audit will cover the expenditures and obligations of HAVA Requirement Payments, Election Security grants, and the CARES Act grants from the date of award through March 31, 2022. The objectives are to determine 1) if the State used funds for authorized purposed in accordance with requirements; 2) properly accounted for and controlled property purchased with HAVA payments; and (3) used the funds in a manner consistent with the informational plans provided to EAC.