2023-002 – Written Policies and Procedures Required by the Uniform Grant Guidance
Finding Type. Immaterial Noncompliance/Significant Deficiency in Internal Control over Compliance (Cash Management, Procurement, Suspension and Debarment).
Program. C…
2023-001 – Documentation of Procurement Process
Finding Type. Immaterial Noncompliance/Significant Deficiency in Internal Control over Compliance (Procurement, Suspension and Debarment).
Program. Coronavirus State and Local Fiscal Recovery Funds; U.S. Department of Tr…
2023-002 – Written Policies and Procedures Required by the Uniform Grant Guidance
Finding Type. Immaterial Noncompliance/Significant Deficiency in Internal Control over Compliance (Cash Management, Procurement, Suspension and Debarment).
Program. C…
2023-001 – Documentation of Procurement Process
Finding Type. Immaterial Noncompliance/Significant Deficiency in Internal Control over Compliance (Procurement, Suspension and Debarment).
Program. Coronavirus State and Local Fiscal Recovery Funds; U.S. Department of Tr…
2023-002 – Written Policies and Procedures Required by the Uniform Grant Guidance
Finding Type. Immaterial Noncompliance/Significant Deficiency in Internal Control over Compliance (Cash Management, Procurement, Suspension and Debarment).
Program. C…
2023-001 – Documentation of Procurement Process
Finding Type. Immaterial Noncompliance/Significant Deficiency in Internal Control over Compliance (Procurement, Suspension and Debarment).
Program. Coronavirus State and Local Fiscal Recovery Funds; U.S. Department of Tr…
2023-002 – Written Policies and Procedures Required by the Uniform Grant Guidance
Finding Type. Immaterial Noncompliance/Significant Deficiency in Internal Control over Compliance (Cash Management, Procurement, Suspension and Debarment).
Program. C…
2023-001 – Documentation of Procurement Process
Finding Type. Immaterial Noncompliance/Significant Deficiency in Internal Control over Compliance (Procurement, Suspension and Debarment).
Program. Coronavirus State and Local Fiscal Recovery Funds; U.S. Department of Tr…
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).