Finding 2023-002 – Noncompliance and Significant Deficiency over Reporting
Criteria
The Organization is required to file quarterly financial and performance reports. Internal controls should be in place
to review the reports prior to filing to ensure they are accurate. Documentat…
Finding 2023-003 - Noncompliance and Significant Deficiency over Allowable Activities and Costs
Criteria
In accordance with 2 CFR 200.430(i)(1), the Organization is required to maintain documentation of personnel
expenses that are “based on records that accurately reflect the wor…
2023-004Period of performanceSignificant deficiencyQuestioned costs
Finding 2023-004 - Noncompliance and Significant Deficiency over Period of Performance
Criteria
The grant agreement stipulates the project period is December 1, 2021 through November 30, 2023.
Condition
During testing performed, we identified one expense with an invoice date outs…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).