Condition: Amount of salaries allocated to federal programs are not consistently supported by employee timesheets or other similar documentation.
Criteria: Reports reflected the distribution of activity of each employee must be maintained for all staff members whose compensation …
Condition: Amount of salaries allocated to federal programs are not consistently supported by employee timesheets or other similar documentation.
Criteria: Reports reflected the distribution of activity of each employee must be maintained for all staff members whose compensation …
Condition: Amount of salaries allocated to federal programs are not consistently supported by employee timesheets or other similar documentation.
Criteria: Reports reflected the distribution of activity of each employee must be maintained for all staff members whose compensation …
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).