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Report on the Department of Health's Contact Tracing Efforts: A Report to the Legislature of the State of Hawai'i

2020
20-10
Other
Hawaii State Auditor
State of Hawaii

We intended to report on DOH’s contact tracing process, primarily to filter through the varying, confusing, and often conflicting information and to provide a clearer, objective, and up-to-date understanding of the department’s efforts. However, instead of cooperation and assistance, we encountered...

Limited Scope Review of the State's Oversight of Moneys Received Through the Coronavirus Relief Fund

2021
20-14
Review
Hawaii State Auditor
State of Hawaii

This review is to inform the Senate Special Committee on COVID-19 of possible areas of concern related to the State's tracking of CRF moneys and compliance with certain federal requirements, the most significant of which is that the State is relying almost exclusively on each state department and...

Review of Expenditures Under the Coronavirus Aid, Relief, and Economic Security (CARES Act) Program

2021
21-13
Review
Florida, Broward County Auditor
Florida, Broward County

The objective of our review was to determine whether the County’s reported use of CARES Act funding was in accordance with United States Department of the Treasury (Treasury)requirements and supported by sufficient and allowable expenditures. We conclude the County’s reported use of CARES Act...

D.C. Serves Grab & Go Meals Quickly Efficiently During COVID-19

2021
NA
Audit
District of Columbia Auditor
District of Columbia

This audit found that the District’s meal sponsors moved quickly to open Grab & Go meal sites in areas of greatest need, but that their efforts could have been supported better by stronger coordination mandated by District leadership. Specifically, we found that 96% of at-risk students had access to...

National COVID-19 Data Quality Audit: District of Columbia

2021
NA
Audit
District of Columbia Auditor
District of Columbia

ODCA is participating in the National Data Quality COVID-19 Audit effort led by the Delaware State Auditor. This multistate audit seeks to gather information about what COVID-19 data states are collecting and reporting to provide a basis for improved and more consistent data collection nationally in...

The District's COVID-19 Data Reporting is Strong but Opportunities Exist for Improvement and Increased Transparency

2021
NA
Other
District of Columbia Auditor
District of Columbia

o contribute to the D.C. Department of Health’s (DC Health)2 efforts to inform the public of the COVID-19 pandemic’s impact on District residents and the District’s efforts to contain the spread of the virus, the Office of the D.C. Auditor (ODCA) has compiled the following report, “The District’s...

Mitigation Policy During the Pandemic [initial findings]

2021
NA
Other
District of Columbia Auditor
District of Columbia

The analysis presented here establishes a baseline of policies that were implemented in the National Capital Region (NCR)1 , aligned with the intent of the policy, and the data sources available to provide context, including population and demographic, mobility, COVID19 caseload and death, economic...

COVID-19 Federal Funding Streams Available to the District of Columbia

2020
NA
Other
District of Columbia Auditor
District of Columbia

To assist the Council of the District of Columbia in its oversight responsibilities during the Coronavirus public health emergency, the Office of the D.C. Auditor (ODCA) has compiled the following letter report, COVID-19 Federal Funding Streams Available to the District of Columbia, a summary of...

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