SUBJECT:
Title
Present Report Number 2022-03: Emergency Rental Assistance Program (ERA1)
Body
INITIATOR:
DEPARTMENT:
Sachiko Horikawa, Internal Audit Director
Clerk of Court
DESCRIPTION/BACKGROUND:
Internal Audit completed a review of the federally funded Emergency Rental Assistance Program (ERA1) to provide reasonable assurance of overall compliance with the County Agreement and the program requirements. Overall, we believe in general that Marion County and subrecipient, United Way of Marion County, were in compliance with the program requirements. There were, however, some risks over the system internal controls, public records requirements, and understanding of the County agreement by United Way of Marion County. Certain improvements were implemented but not all risks have been addressed. The County Administration should continue to monitor subrecipient for the Emergency Rental Assistance Program 2.
BUDGET/IMPACT:
None
RECOMMENDED ACTION:
Recommended action
None, informational purposes only.
end