The Center is required to establish and maintain internal controls designed to ensure cash management is maintained in accordance with Federal statutes, regulations, and the terms and conditions of Federal awards. The Center designed and implemented internal controls over allowable costs; however, they failed to consistenly follow and document internal controls over allowable costs. The Center's disbursement policy requires appropriate approval prior to payment on disbursement items as well as payroll. During the audit, 10 out of 28 invoices tests did not have evidence of approval prior to payment. Further 1 out of 4 payroll periods tested did not have evidence of approval prior to payment. Established internal controls over disbursements were properly designed, but not operating effectively. The Center has a material weakness in internal control over financial reporting and the allowable cost compliance requirement.
The Center is required to establish and maintain internal controls designed to ensure cash management is maintained in accordance with Federal statutes, regulations, and the terms and conditions of Federal awards. The Center designed and implemented internal controls over allowable costs; however, they failed to consistenly follow and document internal controls over allowable costs. The Center's disbursement policy requires appropriate approval prior to payment on disbursement items as well as payroll. During the audit, 10 out of 28 invoices tests did not have evidence of approval prior to payment. Further 1 out of 4 payroll periods tested did not have evidence of approval prior to payment. Established internal controls over disbursements were properly designed, but not operating effectively. The Center has a material weakness in internal control over financial reporting and the allowable cost compliance requirement.
The Center is required to establish and maintain internal controls designed to ensure cash management is maintained in accordance with Federal statutes, regulations, and the terms and conditions of Federal awards. The Center designed and implemented internal controls over allowable costs; however, they failed to consistenly follow and document internal controls over allowable costs. The Center's disbursement policy requires appropriate approval prior to payment on disbursement items as well as payroll. During the audit, 10 out of 28 invoices tests did not have evidence of approval prior to payment. Further 1 out of 4 payroll periods tested did not have evidence of approval prior to payment. Established internal controls over disbursements were properly designed, but not operating effectively. The Center has a material weakness in internal control over financial reporting and the allowable cost compliance requirement.
The Center is required to establish and maintain internal controls designed to ensure cash management is maintained in accordance with Federal statutes, regulations, and the terms and conditions of Federal awards. The Center designed and implemented internal controls over allowable costs; however, they failed to consistently follow and document internal controls over allowable costs. The Center's disbursement policy requires appropriate approval prior to payment on disbursement items as well as payroll. During the audit, 5 out of 28 invoies tested did not have evidence of approval prior to payment. Further, 1 out of 3 payroll periods tested di not have evidence of approval prior to payment. Established internal controls over disbursements were properly designed, but not operating effectively. The Center has material weakness in internal control over financail reporting and the allowance cost compliance requirement.
The Center is required to establish and maintain internal controls designed to ensure cash management is maintained in accordance with Federal statutes, regulations, and the terms and conditions of Federal awards. The Center designed and implemented internal controls over allowable costs; however, they failed to consistently follow and document internal controls over allowable costs. The Center's disbursement policy requires appropriate approval prior to payment on disbursement items as well as payroll. During the audit, 5 out of 28 invoies tested did not have evidence of approval prior to payment. Further, 1 out of 3 payroll periods tested di not have evidence of approval prior to payment. Established internal controls over disbursements were properly designed, but not operating effectively. The Center has material weakness in internal control over financail reporting and the allowance cost compliance requirement.
The Center is required to establish and maintain internal controls designed to ensure cash management is maintained in accordance with Federal statutes, regulations, and the terms and conditions of Federal awards. The Center designed and implemented internal controls over the submission of the reimbursement requests; however, they failed to consistenly follow and document internal controls over reimbursement requests. The Center's policy requires appropriate approval prior to the submission of each reimbursement request. During the audit, 4 out of 4 reimbursement requests did not have evidence of approval prior to submission. The Center's internal control over compliance was properly designed to ensure submission of reimbursement requests were approved and timely; however, it was not operating effectively during the period under audit. The Center has a material weakness in internal control over the cash management requirement.
The Center is required to establish and maintain internal controls designed to ensure cash management is maintained in accordance with Federal statutes, regulations, and the terms and conditions of Federal awards. The Center designed and implemented internal controls over the submission of the reimbursement requests; however, they failed to consistenly follow and document internal controls over reimbursement requests. The Center's policy requires appropriate approval prior to the submission of each reimbursement request. During the audit, 4 out of 4 reimbursement requests did not have evidence of approval prior to submission. The Center's internal control over compliance was properly designed to ensure submission of reimbursement requests were approved and timely; however, it was not operating effectively during the period under audit. The Center has a material weakness in internal control over the cash management requirement.
The Center is required to establish and maintain internal controls designed to ensure cash management is maintained in accordance with Federal statutes, regulations, and the terms and conditions of Federal awards. The Center designed and implemented internal controls over the submission of the reimbursement requests; however, they failed to consistenly follow and document internal controls over reimbursement requests. The Center's policy requires appropriate approval prior to the submission of each reimbursement request. During the audit, 4 out of 4 reimbursement requests did not have evidence of approval prior to submission. The Center's internal control over compliance was properly designed to ensure submission of reimbursement requests were approved and timely; however, it was not operating effectively during the period under audit. The Center has a material weakness in internal control over the cash management requirement.
The Center is required to establish and maintain internal controls designed to ensure cash management is maintained in accordance with Federal statutes, regulations, and the terms and conditions of Federal awards. The Center designed and implemented internal controls over allowable costs; however, they failed to consistenly follow and document internal controls over allowable costs. The Center's disbursement policy requires appropriate approval prior to payment on disbursement items as well as payroll. During the audit, 10 out of 28 invoices tests did not have evidence of approval prior to payment. Further 1 out of 4 payroll periods tested did not have evidence of approval prior to payment. Established internal controls over disbursements were properly designed, but not operating effectively. The Center has a material weakness in internal control over financial reporting and the allowable cost compliance requirement.
The Center is required to establish and maintain internal controls designed to ensure cash management is maintained in accordance with Federal statutes, regulations, and the terms and conditions of Federal awards. The Center designed and implemented internal controls over allowable costs; however, they failed to consistenly follow and document internal controls over allowable costs. The Center's disbursement policy requires appropriate approval prior to payment on disbursement items as well as payroll. During the audit, 10 out of 28 invoices tests did not have evidence of approval prior to payment. Further 1 out of 4 payroll periods tested did not have evidence of approval prior to payment. Established internal controls over disbursements were properly designed, but not operating effectively. The Center has a material weakness in internal control over financial reporting and the allowable cost compliance requirement.
The Center is required to establish and maintain internal controls designed to ensure cash management is maintained in accordance with Federal statutes, regulations, and the terms and conditions of Federal awards. The Center designed and implemented internal controls over allowable costs; however, they failed to consistenly follow and document internal controls over allowable costs. The Center's disbursement policy requires appropriate approval prior to payment on disbursement items as well as payroll. During the audit, 10 out of 28 invoices tests did not have evidence of approval prior to payment. Further 1 out of 4 payroll periods tested did not have evidence of approval prior to payment. Established internal controls over disbursements were properly designed, but not operating effectively. The Center has a material weakness in internal control over financial reporting and the allowable cost compliance requirement.
The Center is required to establish and maintain internal controls designed to ensure cash management is maintained in accordance with Federal statutes, regulations, and the terms and conditions of Federal awards. The Center designed and implemented internal controls over allowable costs; however, they failed to consistently follow and document internal controls over allowable costs. The Center's disbursement policy requires appropriate approval prior to payment on disbursement items as well as payroll. During the audit, 5 out of 28 invoies tested did not have evidence of approval prior to payment. Further, 1 out of 3 payroll periods tested di not have evidence of approval prior to payment. Established internal controls over disbursements were properly designed, but not operating effectively. The Center has material weakness in internal control over financail reporting and the allowance cost compliance requirement.
The Center is required to establish and maintain internal controls designed to ensure cash management is maintained in accordance with Federal statutes, regulations, and the terms and conditions of Federal awards. The Center designed and implemented internal controls over allowable costs; however, they failed to consistently follow and document internal controls over allowable costs. The Center's disbursement policy requires appropriate approval prior to payment on disbursement items as well as payroll. During the audit, 5 out of 28 invoies tested did not have evidence of approval prior to payment. Further, 1 out of 3 payroll periods tested di not have evidence of approval prior to payment. Established internal controls over disbursements were properly designed, but not operating effectively. The Center has material weakness in internal control over financail reporting and the allowance cost compliance requirement.
The Center is required to establish and maintain internal controls designed to ensure cash management is maintained in accordance with Federal statutes, regulations, and the terms and conditions of Federal awards. The Center designed and implemented internal controls over the submission of the reimbursement requests; however, they failed to consistenly follow and document internal controls over reimbursement requests. The Center's policy requires appropriate approval prior to the submission of each reimbursement request. During the audit, 4 out of 4 reimbursement requests did not have evidence of approval prior to submission. The Center's internal control over compliance was properly designed to ensure submission of reimbursement requests were approved and timely; however, it was not operating effectively during the period under audit. The Center has a material weakness in internal control over the cash management requirement.
The Center is required to establish and maintain internal controls designed to ensure cash management is maintained in accordance with Federal statutes, regulations, and the terms and conditions of Federal awards. The Center designed and implemented internal controls over the submission of the reimbursement requests; however, they failed to consistenly follow and document internal controls over reimbursement requests. The Center's policy requires appropriate approval prior to the submission of each reimbursement request. During the audit, 4 out of 4 reimbursement requests did not have evidence of approval prior to submission. The Center's internal control over compliance was properly designed to ensure submission of reimbursement requests were approved and timely; however, it was not operating effectively during the period under audit. The Center has a material weakness in internal control over the cash management requirement.
The Center is required to establish and maintain internal controls designed to ensure cash management is maintained in accordance with Federal statutes, regulations, and the terms and conditions of Federal awards. The Center designed and implemented internal controls over the submission of the reimbursement requests; however, they failed to consistenly follow and document internal controls over reimbursement requests. The Center's policy requires appropriate approval prior to the submission of each reimbursement request. During the audit, 4 out of 4 reimbursement requests did not have evidence of approval prior to submission. The Center's internal control over compliance was properly designed to ensure submission of reimbursement requests were approved and timely; however, it was not operating effectively during the period under audit. The Center has a material weakness in internal control over the cash management requirement.