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Housing Trust Fund Corporation: Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & Home Investment Partnerships Programs

2022
2021-S-10
Audit
New York State Comptroller
State of New York

The objective of this audit is to determine whether Homes and Community Renewal (HCR) has established and maintains adequate internal controls to oversee and monitor the federally funded Community Development Block Grant program and HOME Investment Partnerships Program to ensure they meet...

Washington Parish Fire Protection District No. 7 Investigative Audit

2022
Investigation
Louisiana Legislative Auditor
State of Louisiana

This investigative audit was performed in accordance with Louisiana Revised Statutes 24:513, et seq. to determine the validity of complaints we received. The procedures we performed primarily consisted of making inquiries and examining selected financial records and other documents and do not...

Federal American Rescue Plan (ARP) Act Funding for COVID-19 March 2022

2022
2022-047
Other
Missouri State Auditor
State of Missouri

The primary objective of this report is to show Missouri's spending of federal assistance from the American Rescue Plan (ARP) 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.

Federal American Rescue Plan (ARP) Act Funding for COVID-19 Recovery February 2022

2022
2022-045
Other
Missouri State Auditor
State of Missouri

The primary objective of this report is to show Missouri's spending of federal assistance from the American Rescue Plan (ARP) 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.

Federal American Rescue Plan (ARP) Act Funding for COVID-19 May 2022

2022
2022-073
Other
Missouri State Auditor
State of Missouri

The primary objective of this report is to show Missouri's spending of federal assistance from the American Rescue Plan (ARP) Act in the month of May 2022 for the Coronavirus Disease 2019 (COVID-19) recovery and the cumulative financial activity since the state began receiving funding in May 2021.

Financial Statements Audit Report - State of Washington For the Periods July1, 2020 through June 30, 2021

2022
1030978
Audit
Washington State Auditor
State of Washington

In our Financial Statements and Federal Single Audit, we identified several state departments, including the Washington state Office of Management, Department of Commerce, and the Department of Social and Health Services did not have adequate internal controls over the Coronavirus Relief Fund and...

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