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INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br />1801 2711 Street, Vero Beach, FL 32960-3388 <br />American Rescue Plan Act Risk Assessment <br />9. Please provide the total number of audit findings/year (Enter N/A for 0): zero <br />a. If applicable, describe the number and nature of the findings, any corrective action taken, and completion date <br />to satisfy findings. <br />10. Did you submit your single audit to the Federal Audit Clearinghouse? <br />x❑ Yes R No <br />11. Does your organization maintain a separate account for grant funds? <br />Yes R No <br />12. In the last 12 months has your organization had any significant changes in computer systems or personnel? <br />RYes R No <br />If Yes, please explain: <br />The Accounting and Management softwares (Sage and Real Page) are <br />in the process of transitioning to Yardi. <br />13. Does your organization have designated experienced staff with capacity to properly manage and oversee the <br />management and compliance of this program? <br />MYes ❑ No <br />14. Does your organization maintain central file locations for all grants, loans or other types of financial assistance? <br />F]Yes F No <br />15. Does your organization have a history of timely and accurate submission of required grant expenditure and/or <br />financial reports as requested/required? <br />FT]Yes ❑ No <br />F�I Agree By checking the "I Agree" box and entering your name below, you certify that information <br />contained in this risk assessment accurately reflects the activities of this agency and are subject to further <br />inquiry upon request. <br />Name: Matthew A. Rieger Title: Manager <br />110 <br />