The Society does not have an adequate process to reconcile its cash balances, perform a review of the cash reconciliation, and address unreconciled items. Further, during our audit we noted that, on certain occassions, billing for expeneses related to federal grants was not carried out in a timely manner
During our testing, we noted that the Society did not have the internal controls in place regarding the preparation and review and did not regularly report to the governmental agencies the program performance reports as stipulated within the program award contract
The Society has not implemented proper internal control and has inadequate policies, and procedures to ensure that supporting documentation for the eligibility of the program participants is retained
The Society does not have an adequate process to reconcile its cash balances, perform a review of the cash reconciliation, and address unreconciled items. Further, during our audit we noted that, on certain occassions, billing for expeneses related to federal grants was not carried out in a timely manner
During our testing, we noted that the Society did not have the internal controls in place regarding the preparation and review and did not regularly report to the governmental agencies the program performance reports as stipulated within the program award contract
The Society does not have an adequate process to reconcile its cash balances, perform a review of the cash reconciliation, and address unreconciled items. Further, during our audit we noted that, on certain occassions, billing for expeneses related to federal grants was not carried out in a timely manner
During our testing, we noted that the Society did not have the internal controls in place regarding the preparation and review and did not regularly report to the governmental agencies the program performance reports as stipulated within the program award contract
The Society does not have an adequate process to reconcile its cash balances, perform a review of the cash reconciliation, and address unreconciled items. Further, during our audit we noted that, on certain occassions, billing for expeneses related to federal grants was not carried out in a timely manner
During our testing, we noted that the Society did not have the internal controls in place regarding the preparation and review and did not regularly report to the governmental agencies the program performance reports as stipulated within the program award contract
During our testing, we identified that the Society did not perform required policies and procedures required under the subrecipient monitoring compliance requirements. Additionally, Society did not have a policy document for monitoring subrecipients
The Society does not have an adequate process to reconcile its cash balances, perform a review of the cash reconciliation, and address unreconciled items. Further, during our audit we noted that, on certain occassions, billing for expeneses related to federal grants was not carried out in a timely manner
During our testing, we noted that the Society did not have the internal controls in place regarding the preparation and review and did not regularly report to the governmental agencies the program performance reports as stipulated within the program award contract
The Society does not have an adequate process to reconcile its cash balances, perform a review of the cash reconciliation, and address unreconciled items. Further, during our audit we noted that, on certain occassions, billing for expeneses related to federal grants was not carried out in a timely manner
During our testing, we noted that the Society did not have the internal controls in place regarding the preparation and review and did not regularly report to the governmental agencies the program performance reports as stipulated within the program award contract
The Society does not have an adequate process to reconcile its cash balances, perform a review of the cash reconciliation, and address unreconciled items. Further, during our audit we noted that, on certain occassions, billing for expeneses related to federal grants was not carried out in a timely manner
During our testing, we noted that the Society did not have the internal controls in place regarding the preparation and review and did not regularly report to the governmental agencies the program performance reports as stipulated within the program award contract
The Society has not implemented proper internal control and has inadequate policies, and procedures to ensure that supporting documentation for the eligibility of the program participants is retained
The Society does not have an adequate process to reconcile its cash balances, perform a review of the cash reconciliation, and address unreconciled items. Further, during our audit we noted that, on certain occassions, billing for expeneses related to federal grants was not carried out in a timely manner
During our testing, we noted that the Society did not have the internal controls in place regarding the preparation and review and did not regularly report to the governmental agencies the program performance reports as stipulated within the program award contract
The Society does not have an adequate process to reconcile its cash balances, perform a review of the cash reconciliation, and address unreconciled items. Further, during our audit we noted that, on certain occassions, billing for expeneses related to federal grants was not carried out in a timely manner
During our testing, we noted that the Society did not have the internal controls in place regarding the preparation and review and did not regularly report to the governmental agencies the program performance reports as stipulated within the program award contract
The Society does not have an adequate process to reconcile its cash balances, perform a review of the cash reconciliation, and address unreconciled items. Further, during our audit we noted that, on certain occassions, billing for expeneses related to federal grants was not carried out in a timely manner
During our testing, we noted that the Society did not have the internal controls in place regarding the preparation and review and did not regularly report to the governmental agencies the program performance reports as stipulated within the program award contract
During our testing, we identified that the Society did not perform required policies and procedures required under the subrecipient monitoring compliance requirements. Additionally, Society did not have a policy document for monitoring subrecipients
The Society does not have an adequate process to reconcile its cash balances, perform a review of the cash reconciliation, and address unreconciled items. Further, during our audit we noted that, on certain occassions, billing for expeneses related to federal grants was not carried out in a timely manner
During our testing, we noted that the Society did not have the internal controls in place regarding the preparation and review and did not regularly report to the governmental agencies the program performance reports as stipulated within the program award contract
The Society does not have an adequate process to reconcile its cash balances, perform a review of the cash reconciliation, and address unreconciled items. Further, during our audit we noted that, on certain occassions, billing for expeneses related to federal grants was not carried out in a timely manner
During our testing, we noted that the Society did not have the internal controls in place regarding the preparation and review and did not regularly report to the governmental agencies the program performance reports as stipulated within the program award contract