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11 <br /> 1 Slide #13 <br /> 41 <br /> A l <br /> gra> Co�rrrq;Ac,rbc cararofI& <br /> Audit Findings <br /> 202? 001 Rr•ye-FlUm,RmOC;®v2iOn <br /> kia hai aAR ad.xO,fkyQg 101ahflgapgrot9mxa4ely$1.4rrr16DnwererecpeedtocomKtorfem9wreoenues.Inthe <br /> CCN1U-14kM.The County wnp+perlyreponedre'renues orelatedlokvidslhatNwenot yet teen <br /> abbgabed by FOAA. <br /> 2022x002 M*iltiten rrc o19.1ihoc#5hMand lt*left*dAcr,*whti <br /> Alaberisl au hri acyi-minrents were regLwed{tl in the Solid Waste Fund japirmiimately S16{OOdj to carred the cfaaje and <br /> pCOMAare Ilabl`Ty■a a€corUXe QM the 30 party"Ineer repons;Q n 1he Swed ti'F'asle and SMnsPlex Tunds no <br /> correct boA piernlutnsand relaiedamalvati nWM"Tfete 539.0 U andS23.1M resoecvrels� and 131 In Iriec aal <br /> Fund ba cemect begrrr-y fund hal rxe which ricerrectly incUled the begrnrq bal rixa rented 10 the Cc+rrty's QPEB <br /> TFust Wund(ppprminnabelr$430SM). <br /> • 2022-003 Capital Assets <br /> Maberlal ard•n adjustrnents were required ao corned cayanal asms balances or The County,ncludeQ(1)apyrrorknalely <br /> 3101.DW In IreSoceK94zFund norecord prlorawdltenr�e5 than were non recorded and 43]�proaarrlaneryf12mIllon+I <br /> i he S Dhd Wast Fund io record CP 1ha t was umra pert{el¢�d and c arrroed Pram the County's c apM 1 asset balarsa s as <br /> 3OXe 30.2M <br /> Auct(W-9 MvAsmyii B AataJyw OEM) <br /> Ure 70,222 <br /> 2, <br /> 3 <br /> 4 Slide #14 <br /> C3rang�e COrrrrty1'JarbFr C.3rofrira <br /> Audit Findings <br /> l Cif 004 Prior Pir,iod AdjUatmsrl:ta <br /> Material andlt adMmmerrts-were required io aorrecl errors on rhe endrq balarion reriorted lay 11•,e Co"q n The.Ure 34. <br /> =1121WWKlalsnatenent5astalbws4IpIorQ-term MI:barallcesLK"-mproper1yallocane4oetweerr County's <br /> gvren mentaslacliviliesmidlheSport&Pk-A;lund(arppreainvie1yS61,OOOkj4CPbalarxeswereinc3rrecldue1apr)mts <br /> remarry on CI'chat had previousty,beenrro3ediodepreciableassers,C ries enprverjerFersedwhen dshouldhave <br /> OEM caprlaliaed,and CAP that was capFlalised should have bean expensed fappraKuialen,91.4 mnillionk and 43) <br /> ce vtatva or rp.>s premoms related no the Count(s lora-term Mt ww noa pemirly caloumed rMhIng In an <br /> oom1:a1errwn or fere rF2n bo4kval�e or erre prerrllurrts(app+nv9rlrrlalehr 31e4 rnlllbnX <br /> 2022-005 Reporting of Empkyyee Costs to NCIDHFIS 4Federal) <br /> 2022.0015 Rrparting of Employe*COlift to NCDH HS(StM* <br /> W Colmy was not properly reporvQ Urr*RM employees spent on Wdicalut TANF.Adospdiy4 and Dmxluary Care <br /> pmgirarrs roullin g i n dw County under-c lai rrrrg grant reMe-Frs reWed bathe Federal and Stair.dm era r a <br /> Auctil'cva{hsw RAj?WywOEM) <br /> 5 Av*3a,2022 <br /> 6 <br /> 7 <br />