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Analysis of Demographics and Mobility Across D.C. During COVID-19

2021
NA
Audit
District of Columbia Auditor
District of Columbia

In the early days of the COVID-19 pandemic, decision makers across the world created policies to curb the spread of the disease. These policies influenced many aspects of society in an effort to reduce COVID-19 caseload and deaths and limit economic impacts. There is now a growing set of data...

Bending the Curve: Policies to Mitigate COVID-19 in DC & The Region

2021
NA
Audit
District of Columbia Auditor
District of Columbia

This report builds on prior analyses and the results of a body of work published since the beginning of the pandemic to assess the role of the COVID-19 mitigation policy in reducing the impacts of COVID-19 on different populations across the United States and, specifically, in Washington D.C...

Citywide Coronavirus Relief Funding

2021
NA
Audit
Colorado, City and County of Denver Auditor
City of Denver

The objective of our audit was to assess the city’s financial controls related to the initial federal aid Denver received for its pandemic response efforts. This audit specifically focused on the $126.9 million the city received from the federal Coronavirus Relief Fund. The audit found that, in 2020...

Assessments of Revenues and Expenses Associated with the City’s COVID-19 Response – Report No. 3

2021
Audit
California, Sacramento City Auditor
California, Sacramento City

The objective of these assessments is to help the City prepare for State and Federal audits of the City’s use of emergency funding. This includes pro-active and real-time assistance in complying with regulatory requirements, securing reimbursements, tracking disaster recovery costs, and evaluating...

Regulatory and Internal Control Framework for the City's COVID-19 Response

2021
Other
California, Sacramento City Auditor
California, Sacramento City

The purpose of this document is to describe the general regulatory and internal control framework the City of Sacramento will operate under for the City’s COVID-19 response and all COVID-19 related activities. This document is an essential resource for the City as it identifies key COVID-19...

Assessments of Revenues and Expenses Associated with City's COVID-19 Response - Report No. 2

2021
Audit
California, Sacramento City Auditor
California, Sacramento City

The City of Sacramento will be subject to future audits of State and Federal funds, such as the Coronavirus Relief Fund or FEMA Public Assistance. These audits would likely be conducted by an Inspector General’s Office or the Government Accountability Office. The key to successfully withstanding any...

Assessments of Revenues and Expenses Associated with City's COVID-19 Response - Report No. 1

2020
Audit
California, Sacramento City Auditor
California, Sacramento City

The objective of these assessments is to help the City prepare for State and Federal audits of the City’s use of emergency funding. This includes proactive and real-time assistance in complying with regulatory requirements, securing reimbursements, tracking disaster recovery costs, and evaluating...

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