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<br /> <br /> <br /> <br /> <br /> <br /> SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS <br /> <br /> Environmental Protection Agency <br /> Passed through the State Department of Health <br /> Capitalization Grants for Drinking Water State Revolving Funds <br /> <br /> Finding 07-01: We recommend that the County adhere to Davis-Bacon Act requirements for <br /> submission of weekly Certified Copies of Payroll. Project Engineers should review the <br /> Daily Log for each project (filed in the project's payroll file), which lists the Certified <br /> Copies of Payroll received and the date they were received, to monitor the submission of <br /> Certified Copies of Payroll each week by contractors/subcontractors. <br /> Corrected: Procedures have been implemented to monitor the weekly submission of <br /> Certified Copies of Payroll. No such instances were noted in the current year. <br /> The comment is no longer applicable. <br /> <br /> Contact person: Richard Sumada <br /> Waterworks Controller <br /> <br /> Department of Justice, Passed through the State Department of Defense <br /> State Domestic Preparedness Equipment Programs <br /> Department of Homeland Security, Passed through the State Department of Defense <br /> State Domestic Preparedness Equipment Support Program, Law Enforcement Terrorism <br /> Prevention Programs, Emergency Management Program, State Homeland Security <br /> Program <br /> Finding 07-02: We recommend that the County prepare and submit financial status reports to the <br /> State Program Grant Manager on a timely basis. <br /> <br /> Corrected: Procedures have been implemented to ensure the timely submittal of the <br /> financial status reports to the State Program Grant Manager. In addition, the <br /> Department is now fully staffed. No such instances were noted in the current <br /> year. The comment is no longer applicable. <br /> Contact person: Quince Mento <br /> Civil Defense Administrator <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> Page 1 <br />