CRIS Healthy Aging

Criteria Internal controls should be in place that provide reasonable assurance that expenditure transactions are adequately documented. Condition Our testing identified a lack of documentation for non-payroll transactions as follows: • One transaction for $20 out of 24 tested…Show more

Criteria Internal controls should be in place that provide reasonable assurance that expenditure transactions are adequately documented. Condition Our testing identified a lack of documentation for non-payroll transactions as follows: • One transaction for $20 out of 24 tested…Show more

Criteria Internal controls should be in place that provide reasonable assurance that expenditure transactions are adequately documented. Condition Our testing identified a lack of documentation for non-payroll transactions as follows: • One transaction for $20 out of 24 tested…Show more

Criteria Internal controls should be in place that provide reasonable assurance that expenditure transactions are adequately documented. Condition Our testing identified a lack of documentation for non-payroll transactions as follows: • One transaction for $20 out of 24 tested…Show more

Criteria Internal controls should be in place that provide reasonable assurance that expenditure transactions are adequately documented. Condition Our testing identified a lack of documentation for non-payroll transactions as follows: • One transaction for $20 out of 24 tested…Show more

Criteria Internal controls should be in place that provide reasonable assurance that expenditure transactions are adequately documented. Condition Our testing identified a lack of documentation for non-payroll transactions as follows: • One transaction for $20 out of 24 tested…Show more

Criteria Internal controls should be in place that provide reasonable assurance that expenditure transactions are adequately documented. Condition Our testing identified a lack of documentation for non-payroll transactions as follows: • One transaction for $20 out of 24 tested…Show more

Criteria Financial reports submitted for federal grants should be supported by the grantee’s accounting records. Condition Financial reports submitted by the Organization for its major federal program grants did not reconcile to the Organization’s accounting records. Also, …Show more

Criteria Financial reports submitted for federal grants should be supported by the grantee’s accounting records. Condition Financial reports submitted by the Organization for its major federal program grants did not reconcile to the Organization’s accounting records. Also, …Show more

Criteria Financial reports submitted for federal grants should be supported by the grantee’s accounting records. Condition Financial reports submitted by the Organization for its major federal program grants did not reconcile to the Organization’s accounting records. Also, …Show more

Criteria Financial reports submitted for federal grants should be supported by the grantee’s accounting records. Condition Financial reports submitted by the Organization for its major federal program grants did not reconcile to the Organization’s accounting records. Also, …Show more

Criteria Financial reports submitted for federal grants should be supported by the grantee’s accounting records. Condition Financial reports submitted by the Organization for its major federal program grants did not reconcile to the Organization’s accounting records. Also, …Show more

Criteria Financial reports submitted for federal grants should be supported by the grantee’s accounting records. Condition Financial reports submitted by the Organization for its major federal program grants did not reconcile to the Organization’s accounting records. Also, …Show more

Criteria Financial reports submitted for federal grants should be supported by the grantee’s accounting records. Condition Financial reports submitted by the Organization for its major federal program grants did not reconcile to the Organization’s accounting records. Also, …Show more

Criteria Based on the requirements of Title 2 CFR Part 200 Subpart F Section 200.512, submission of the Data Collection Form and audit report to the Federal Audit Clearinghouse (FAC) must be completed within the earlier of 30 calendar days after receipt of the auditor’s report, …Show more

Criteria Based on the requirements of Title 2 CFR Part 200 Subpart F Section 200.512, submission of the Data Collection Form and audit report to the Federal Audit Clearinghouse (FAC) must be completed within the earlier of 30 calendar days after receipt of the auditor’s report, …Show more

Criteria Based on the requirements of Title 2 CFR Part 200 Subpart F Section 200.512, submission of the Data Collection Form and audit report to the Federal Audit Clearinghouse (FAC) must be completed within the earlier of 30 calendar days after receipt of the auditor’s report, …Show more

Criteria Based on the requirements of Title 2 CFR Part 200 Subpart F Section 200.512, submission of the Data Collection Form and audit report to the Federal Audit Clearinghouse (FAC) must be completed within the earlier of 30 calendar days after receipt of the auditor’s report, …Show more

Criteria Based on the requirements of Title 2 CFR Part 200 Subpart F Section 200.512, submission of the Data Collection Form and audit report to the Federal Audit Clearinghouse (FAC) must be completed within the earlier of 30 calendar days after receipt of the auditor’s report, …Show more

Criteria Based on the requirements of Title 2 CFR Part 200 Subpart F Section 200.512, submission of the Data Collection Form and audit report to the Federal Audit Clearinghouse (FAC) must be completed within the earlier of 30 calendar days after receipt of the auditor’s report, …Show more

Criteria Based on the requirements of Title 2 CFR Part 200 Subpart F Section 200.512, submission of the Data Collection Form and audit report to the Federal Audit Clearinghouse (FAC) must be completed within the earlier of 30 calendar days after receipt of the auditor’s report, …Show more

Criteria Internal controls should be in place that provide reasonable assurance that expenditure transactions are adequately documented. Condition Our testing identified a lack of documentation for non-payroll transactions as follows: • One transaction for $20 out of 24 tested…Show more

Criteria Internal controls should be in place that provide reasonable assurance that expenditure transactions are adequately documented. Condition Our testing identified a lack of documentation for non-payroll transactions as follows: • One transaction for $20 out of 24 tested…Show more

Criteria Internal controls should be in place that provide reasonable assurance that expenditure transactions are adequately documented. Condition Our testing identified a lack of documentation for non-payroll transactions as follows: • One transaction for $20 out of 24 tested…Show more

Criteria Internal controls should be in place that provide reasonable assurance that expenditure transactions are adequately documented. Condition Our testing identified a lack of documentation for non-payroll transactions as follows: • One transaction for $20 out of 24 tested…Show more