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The objective of this desk review is to evaluate the Native Village of Selawik's documentation supporting the uses of its Coronavirus Relief Fund proceeds as reported in GrantSolutions, and to assess risk of unallowable use of funds. The scope of our review will include obligation and expenditure data as reported in the GrantSolutions portal.

The objective of this desk review is to evaluate the State of North Carolina's documentation supporting the uses of its Coronavirus Relief Fund proceeds as reported in GrantSolutions, and to assess risk of unallowable use of funds. The scope of our review will include obligation and expenditure data as reported in the GrantSolutions portal.

The objective of this desk review is to evaluate the Territory of Guam's documentation supporting the uses of its Coronavirus Relief Fund proceeds as reported in GrantSolutions, and to assess risk of unallowable use of funds. The scope of our review will include obligation and expenditure data as reported in the GrantSolutions portal.

This report reviewed the performance of the Arizona Commerce Authority (ACA), which administers the Arizona Coronavirus Relief Fund (Fund). The Fund was established to receive donations and provide financial support to organizations working to mitigate the impact of the pandemic in Arizona. Through the review of more than $7.8 million of the total $10.2 million distributed from the Fund, the audit identified that most of these monies were used for PPE for frontline medical personnel. Additionally, the review of 15 grant awards totaling $2.5 million to nonprofit organizations found that the ACA...

EFPR Group, CPA's PLLC, has been engaged by the Office of the District of Columbia Auditor to assess whether the $495 million received by the District of Columbia from the Coronavirus Relief Fund which was established under the CARES Act were spent in compliance with Federal and District of Columbia laws and regulations. As part of the scope of this engagement, the receipt of the $495 million was observed and analyzed to verify that the District of Columbia received the maximum available from Federal legislation.

RALEIGH, N.C. – Sean Tracy Dillard, 55, pled guilty today pursuant to a criminal information to theft of government funds for fraudulently submitting North Carolina Housing Opportunities

The North Carolina Pandemic Recovery Office, a division of the Office of State Budget and Management, did not adequately monitor $159.9 million in federal funds used for expenditures incurred due to the COVID-19 pandemic. Auditors reviewed the monitoring procedures over subrecipients of state agencies that expended coronavirus relief funds. The office's monitoring procedures required monthly reviews of these subrecipients’ expenditure reports. However, auditors found no evidence of this review. Inadequate monitoring increases the risk that federal funds may not be used in accordance with the...

In our Financial Statements and Federal Single Audit, we identified, among other things, that during fiscal year 2021, Kitsap County spent $8,109,337 and $4,695,965 in CRF and ERA program funds, respectively. To fulfill components of both programs’ objectives, the County passed $6,548,816 in CRF and $4,664,258 in ERA funds through to subrecipients to provide emergency rental assistance to eligible households. The subrecipients were responsible for determining which households were eligible to receive funds and then providing assistance to them. The County requested and obtained supporting...

In our Financial Statements and Federal Single Audit, we identified, among other things, that Island County spent $2,656,126 in CRF program funds during fiscal 2021, and passed $1,156,108 of these funds to two subrecipients who operated assistance programs. Island County also spent $2,681,211 in ERA funds during fiscal year 2021, and passed $2,638,164 of these funds to four subrecipients to provide emergency rental assistance to eligible households. Island County did not have adequate internal controls for ensuring it included all subaward information in two new subrecipient contracts for the...