Committee hears of repeat single-audit finding in TAMP program
Staff reported one confirmed single-audit finding in a federal pass-through grant identified as TAMP (temporary assistance for needy families), noting repeated variances between timesheets and program records and that the program is now mandatory high-risk.
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The committee was told auditors confirmed one finding so far in the county's single audit work: a repeat issue related to a federal pass-through grant identified in the meeting as TAMP, described in the transcript as "temporary assistance for any families." Mason said the finding arose from variances between program time sheets and payroll records and will be treated as a mandatory high-risk item for annual audit follow-up.
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