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Audit work flags $417,000 in questioned CARES Act costs; Treasury review ongoing
2273544 · February 12, 2025
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Summary
County staff told the Budget Evaluation Team that a desk review of CARES Act spending led to $417,000 in questioned costs; the final report has been submitted to the U.S. Treasury and a further review and exchanges with subrecipients are expected.
Jason updated the committee on a federal review of the county’s use of CARES Act funds from prior years. He said a desk review and follow-up work produced a figure of about $417,000 in questioned costs noted in the report the county submitted to the U.S. Treasury.
"We are now in some of the final stages of the audit ... The number…
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