Section II - Financial Statement Findings Finding 2022-001 The Organization?s control structure requires that all disbursements have approval forms attached that demonstrate that the purchases was approved by an appropriate party. During our tests of controls, we noted several …
Section II - Financial Statement Findings Finding 2022-001 The Organization?s control structure requires that all disbursements have approval forms attached that demonstrate that the purchases was approved by an appropriate party. During our tests of controls, we noted several …
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).