Criteria:
Procurement - Non-profit entities must follow the procurement standards set out at 2 CFR part 200.
Condition:
There was no documentation of the history of procurement including the rationale for the method of procurement and the Organization's procedures for verifying…
Criteria:
Subrecipient Monitoring - Non-profit entities must follow the requirements for pass-through entities set out at 2 CFR part 200.332.
Condition:
Lack of documentation of subrecipient monitoring including risk assessment and whether the subrecipient is disqualified. Als…
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).