Criteria: Effective internal control contemplates an adequate monitoring of the amounts recorded in the Schedule of Expenditures of Federal Awards to ensure that the schedule is complete and accurate.
Condition: The Organization did not property monitor the amounts recorded in the Schedule of Expenditures of Federal Awards as the report was not complete and accurate.
Cause: Management oversight.
Recommendation: Management should establish a process to ensure that the Schedule of Expenditures of Federal Awards is complete and accurate.
Views of Responsible Officials and Planned Corrective Action: See Corrective Action Plan
Criteria: Effective internal control contemplates an adequate monitoring of the amounts recorded in the Schedule of Expenditures of Federal Awards to ensure that the schedule is complete and accurate.
Condition: The Organization did not property monitor the amounts recorded in the Schedule of Expenditures of Federal Awards as the report was not complete and accurate.
Cause: Management oversight.
Recommendation: Management should establish a process to ensure that the Schedule of Expenditures of Federal Awards is complete and accurate.
Views of Responsible Officials and Planned Corrective Action: See Corrective Action Plan
Criteria: Effective internal control contemplates an adequate monitoring of the amounts recorded in the Schedule of Expenditures of Federal Awards to ensure that the schedule is complete and accurate.
Condition: The Organization did not property monitor the amounts recorded in the Schedule of Expenditures of Federal Awards as the report was not complete and accurate.
Cause: Management oversight.
Recommendation: Management should establish a process to ensure that the Schedule of Expenditures of Federal Awards is complete and accurate.
Views of Responsible Officials and Planned Corrective Action: See Corrective Action Plan
Criteria: Effective internal control contemplates an adequate monitoring of the amounts recorded in the Schedule of Expenditures of Federal Awards to ensure that the schedule is complete and accurate.
Condition: The Organization did not property monitor the amounts recorded in the Schedule of Expenditures of Federal Awards as the report was not complete and accurate.
Cause: Management oversight.
Recommendation: Management should establish a process to ensure that the Schedule of Expenditures of Federal Awards is complete and accurate.
Views of Responsible Officials and Planned Corrective Action: See Corrective Action Plan
Criteria: Effective internal control contemplates an adequate monitoring of the amounts recorded in the Schedule of Expenditures of Federal Awards to ensure that the schedule is complete and accurate.
Condition: The Organization did not property monitor the amounts recorded in the Schedule of Expenditures of Federal Awards as the report was not complete and accurate.
Cause: Management oversight.
Recommendation: Management should establish a process to ensure that the Schedule of Expenditures of Federal Awards is complete and accurate.
Views of Responsible Officials and Planned Corrective Action: See Corrective Action Plan
Criteria: Effective internal control contemplates an adequate monitoring of the amounts recorded in the Schedule of Expenditures of Federal Awards to ensure that the schedule is complete and accurate.
Condition: The Organization did not property monitor the amounts recorded in the Schedule of Expenditures of Federal Awards as the report was not complete and accurate.
Cause: Management oversight.
Recommendation: Management should establish a process to ensure that the Schedule of Expenditures of Federal Awards is complete and accurate.
Views of Responsible Officials and Planned Corrective Action: See Corrective Action Plan
Criteria: Effective internal control contemplates an adequate monitoring of the amounts recorded in the Schedule of Expenditures of Federal Awards to ensure that the schedule is complete and accurate.
Condition: The Organization did not property monitor the amounts recorded in the Schedule of Expenditures of Federal Awards as the report was not complete and accurate.
Cause: Management oversight.
Recommendation: Management should establish a process to ensure that the Schedule of Expenditures of Federal Awards is complete and accurate.
Views of Responsible Officials and Planned Corrective Action: See Corrective Action Plan
Criteria: Reports required for each grant agreement should be completed and submitted timely.
Condition: Report was not submitted timely for 2 of the 10 reports selected for testing. Report did not agree to the supporting documentation provided for 2 of the 10 reports selected for testing. Report selected for testing was not provided for 8 of the 10 reports selected for testing.
Cause: Management oversight and monitoring.
Recommendation: Management should review reports prior to their submission and properly store record of the report summitted, supporting documentation and the date the report was submitted.
Views of Responsible Officials and Planned Corrective Action: See Corrective Action Plan
Criteria: Effective internal control contemplates an adequate monitoring of the amounts recorded in the Schedule of Expenditures of Federal Awards to ensure that the schedule is complete and accurate.
Condition: The Organization did not property monitor the amounts recorded in the Schedule of Expenditures of Federal Awards as the report was not complete and accurate.
Cause: Management oversight.
Recommendation: Management should establish a process to ensure that the Schedule of Expenditures of Federal Awards is complete and accurate.
Views of Responsible Officials and Planned Corrective Action: See Corrective Action Plan
Criteria: Effective internal control contemplates an adequate monitoring of the amounts recorded in the Schedule of Expenditures of Federal Awards to ensure that the schedule is complete and accurate.
Condition: The Organization did not property monitor the amounts recorded in the Schedule of Expenditures of Federal Awards as the report was not complete and accurate.
Cause: Management oversight.
Recommendation: Management should establish a process to ensure that the Schedule of Expenditures of Federal Awards is complete and accurate.
Views of Responsible Officials and Planned Corrective Action: See Corrective Action Plan
Criteria: Effective internal control contemplates an adequate monitoring of the amounts recorded in the Schedule of Expenditures of Federal Awards to ensure that the schedule is complete and accurate.
Condition: The Organization did not property monitor the amounts recorded in the Schedule of Expenditures of Federal Awards as the report was not complete and accurate.
Cause: Management oversight.
Recommendation: Management should establish a process to ensure that the Schedule of Expenditures of Federal Awards is complete and accurate.
Views of Responsible Officials and Planned Corrective Action: See Corrective Action Plan
Criteria: Effective internal control contemplates an adequate monitoring of the amounts recorded in the Schedule of Expenditures of Federal Awards to ensure that the schedule is complete and accurate.
Condition: The Organization did not property monitor the amounts recorded in the Schedule of Expenditures of Federal Awards as the report was not complete and accurate.
Cause: Management oversight.
Recommendation: Management should establish a process to ensure that the Schedule of Expenditures of Federal Awards is complete and accurate.
Views of Responsible Officials and Planned Corrective Action: See Corrective Action Plan
Criteria: Effective internal control contemplates an adequate monitoring of the amounts recorded in the Schedule of Expenditures of Federal Awards to ensure that the schedule is complete and accurate.
Condition: The Organization did not property monitor the amounts recorded in the Schedule of Expenditures of Federal Awards as the report was not complete and accurate.
Cause: Management oversight.
Recommendation: Management should establish a process to ensure that the Schedule of Expenditures of Federal Awards is complete and accurate.
Views of Responsible Officials and Planned Corrective Action: See Corrective Action Plan
Criteria: Effective internal control contemplates an adequate monitoring of the amounts recorded in the Schedule of Expenditures of Federal Awards to ensure that the schedule is complete and accurate.
Condition: The Organization did not property monitor the amounts recorded in the Schedule of Expenditures of Federal Awards as the report was not complete and accurate.
Cause: Management oversight.
Recommendation: Management should establish a process to ensure that the Schedule of Expenditures of Federal Awards is complete and accurate.
Views of Responsible Officials and Planned Corrective Action: See Corrective Action Plan
Criteria: Effective internal control contemplates an adequate monitoring of the amounts recorded in the Schedule of Expenditures of Federal Awards to ensure that the schedule is complete and accurate.
Condition: The Organization did not property monitor the amounts recorded in the Schedule of Expenditures of Federal Awards as the report was not complete and accurate.
Cause: Management oversight.
Recommendation: Management should establish a process to ensure that the Schedule of Expenditures of Federal Awards is complete and accurate.
Views of Responsible Officials and Planned Corrective Action: See Corrective Action Plan
Criteria: Reports required for each grant agreement should be completed and submitted timely.
Condition: Report was not submitted timely for 2 of the 10 reports selected for testing. Report did not agree to the supporting documentation provided for 2 of the 10 reports selected for testing. Report selected for testing was not provided for 8 of the 10 reports selected for testing.
Cause: Management oversight and monitoring.
Recommendation: Management should review reports prior to their submission and properly store record of the report summitted, supporting documentation and the date the report was submitted.
Views of Responsible Officials and Planned Corrective Action: See Corrective Action Plan