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RPC hears how audit delays and a 'stop-pay' are blocking access to millions in grants
Summary
Staff told the commission that audit delays and a stop-pay have prevented drawdown on about $570,000 now and could keep roughly $2.1 million inaccessible until the stop-pay is lifted; commissioners discussed cash-flow risks and options to complete the audit even if findings remain.
Miss Ogden and finance staff reported that a pending audit and a stop-pay placed on the organization have blocked drawdowns on a set of grants. Ogden said roughly $570,000 cannot be accessed immediately and that another approximately $2,100,000 will remain unavailable until the stop-pay is lifted. She said the agency is working with funders and has secured stop-pay overrides for some grants but that cash-flow risk remains.
Commissioners and staff discussed whether to…
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