As discussed at Finding 2022-001, a significant number of transactions lacked the necessary documentation of supervisor or management approval, including expenditures charged to federal awards. Because of the failure to require approval from the proper level of management, expenditures may be made and charged to federal awards without the approval or knowledge of management. Procedures should be implemented requiring the written approval of management for all expenditures.
As discussed at Finding 2022-002, a significant number of transactions lacked the necessary supporting documentation, including expenditures charged to federal awards. Because of the failure to require a complete set of supporting documentation, expenditures may be made and charged to federal awards without management being able to verify the business purpose of the transactions and, accordingly, the proper recording in the accounting records. Procedures should be implemented requiring appropriate documentation for all expenditures.
As discussed at Finding 2022-001, a significant number of transactions lacked the necessary documentation of supervisor or management approval, including expenditures charged to federal awards. Because of the failure to require approval from the proper level of management, expenditures may be made and charged to federal awards without the approval or knowledge of management. Procedures should be implemented requiring the written approval of management for all expenditures.
As discussed at Finding 2022-002, a significant number of transactions lacked the necessary supporting documentation, including expenditures charged to federal awards. Because of the failure to require a complete set of supporting documentation, expenditures may be made and charged to federal awards without management being able to verify the business purpose of the transactions and, accordingly, the proper recording in the accounting records. Procedures should be implemented requiring appropriate documentation for all expenditures.
As discussed at Finding 2022-001, a significant number of transactions lacked the necessary documentation of supervisor or management approval, including expenditures charged to federal awards. Because of the failure to require approval from the proper level of management, expenditures may be made and charged to federal awards without the approval or knowledge of management. Procedures should be implemented requiring the written approval of management for all expenditures.
As discussed at Finding 2022-002, a significant number of transactions lacked the necessary supporting documentation, including expenditures charged to federal awards. Because of the failure to require a complete set of supporting documentation, expenditures may be made and charged to federal awards without management being able to verify the business purpose of the transactions and, accordingly, the proper recording in the accounting records. Procedures should be implemented requiring appropriate documentation for all expenditures.
As discussed at Finding 2022-001, a significant number of transactions lacked the necessary documentation of supervisor or management approval, including expenditures charged to federal awards. Because of the failure to require approval from the proper level of management, expenditures may be made and charged to federal awards without the approval or knowledge of management. Procedures should be implemented requiring the written approval of management for all expenditures.
As discussed at Finding 2022-002, a significant number of transactions lacked the necessary supporting documentation, including expenditures charged to federal awards. Because of the failure to require a complete set of supporting documentation, expenditures may be made and charged to federal awards without management being able to verify the business purpose of the transactions and, accordingly, the proper recording in the accounting records. Procedures should be implemented requiring appropriate documentation for all expenditures.
As discussed at Finding 2022-001, a significant number of transactions lacked the necessary documentation of supervisor or management approval, including expenditures charged to federal awards. Because of the failure to require approval from the proper level of management, expenditures may be made and charged to federal awards without the approval or knowledge of management. Procedures should be implemented requiring the written approval of management for all expenditures.
As discussed at Finding 2022-002, a significant number of transactions lacked the necessary supporting documentation, including expenditures charged to federal awards. Because of the failure to require a complete set of supporting documentation, expenditures may be made and charged to federal awards without management being able to verify the business purpose of the transactions and, accordingly, the proper recording in the accounting records. Procedures should be implemented requiring appropriate documentation for all expenditures.
As discussed at Finding 2022-001, a significant number of transactions lacked the necessary documentation of supervisor or management approval, including expenditures charged to federal awards. Because of the failure to require approval from the proper level of management, expenditures may be made and charged to federal awards without the approval or knowledge of management. Procedures should be implemented requiring the written approval of management for all expenditures.
As discussed at Finding 2022-002, a significant number of transactions lacked the necessary supporting documentation, including expenditures charged to federal awards. Because of the failure to require a complete set of supporting documentation, expenditures may be made and charged to federal awards without management being able to verify the business purpose of the transactions and, accordingly, the proper recording in the accounting records. Procedures should be implemented requiring appropriate documentation for all expenditures.
As discussed at Finding 2022-001, a significant number of transactions lacked the necessary documentation of supervisor or management approval, including expenditures charged to federal awards. Because of the failure to require approval from the proper level of management, expenditures may be made and charged to federal awards without the approval or knowledge of management. Procedures should be implemented requiring the written approval of management for all expenditures.
As discussed at Finding 2022-002, a significant number of transactions lacked the necessary supporting documentation, including expenditures charged to federal awards. Because of the failure to require a complete set of supporting documentation, expenditures may be made and charged to federal awards without management being able to verify the business purpose of the transactions and, accordingly, the proper recording in the accounting records. Procedures should be implemented requiring appropriate documentation for all expenditures.
As discussed at Finding 2022-001, a significant number of transactions lacked the necessary documentation of supervisor or management approval, including expenditures charged to federal awards. Because of the failure to require approval from the proper level of management, expenditures may be made and charged to federal awards without the approval or knowledge of management. Procedures should be implemented requiring the written approval of management for all expenditures.
As discussed at Finding 2022-002, a significant number of transactions lacked the necessary supporting documentation, including expenditures charged to federal awards. Because of the failure to require a complete set of supporting documentation, expenditures may be made and charged to federal awards without management being able to verify the business purpose of the transactions and, accordingly, the proper recording in the accounting records. Procedures should be implemented requiring appropriate documentation for all expenditures.