Failure to Implement Required Written Policies
Finding Type. Immaterial Noncompliance; Significant Deficiency in Internal Control over Compliance (Allowable Costs/Cost Principles and Cash Management).
Program. Economic Development Cluster; Economic Adjustment Assistance; U.S. Dep…
2025-001ReportingSignificant deficiency
Lack of Independent Review and Approval of Reporting
Finding Type. Immaterial noncompliance; Significant Deficiency in Internal Control over Compliance (Reporting).
Program. Economic Development Cluster; Economic Adjustment Assistance; U.S. Department of Commerce; ALN 11.307; Pas…
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).