Uniform Guidance §200.512 requires a single audit package to be submitted to the Federal Audit Clearinghouse (FAC) the earlier of 30 days after the auditee receives the audit report or nine months after year-end. Community Resource Center, Inc. did not submit an audit package to the FAC by the earlier of 30 days after the auditee receives the audit report or nine months after year-end.
Uniform Guidance §200.510 requires the auditee to prepare a Schedule of Expenditures of Federal Awards (SEFA) in accordance with §200.502. Community Resource Center, Inc. prepared several versions of the SEFA that erroneously included expenditures that were not part of the federal funds reimbursed.
Recipients of federal awards are expected to have procurement policies and procedures in place that comply with the procurement standards outlined in the Uniform Guidance. The current procurement policy does not comply with the procurement standards outlined in the Uniform Guidance.
Determination of allowable activities or unallowed and allowable costs and cost principles under a Federal award is made in accordance with the government-wide cost principles in the Office of Management and Budget (OMB) Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards set forth in 2 CFR part 200. Transactions in the general ledger for the program were supported by reconciliation/spreadsheets but not actual invoices. We were also unable to test the internal controls over allowable activities or unallowed and allowable costs/cost principles without seeing the original invoice to support what was requested for reimbursement. We believe the supporting backup was provided with the reimbursement request to the grant agency but the support was not made available in the midst of the significant turnover encountered.
Recipients of federal awards are expected to have procurement policies and procedures in place that comply with the procurement standards outlined in the Uniform Guidance. The current procurement policy does not comply with the procurement standards outlined in the Uniform Guidance.
Uniform Guidance §200.512 requires a single audit package to be submitted to the Federal Audit Clearinghouse (FAC) the earlier of 30 days after the auditee receives the audit report or nine months after year-end. Community Resource Center, Inc. did not submit an audit package to the FAC by the earlier of 30 days after the auditee receives the audit report or nine months after year-end.
Uniform Guidance §200.510 requires the auditee to prepare a Schedule of Expenditures of Federal Awards (SEFA) in accordance with §200.502. Community Resource Center, Inc. prepared several versions of the SEFA that erroneously included expenditures that were not part of the federal funds reimbursed.
Uniform Guidance §200.512 requires a single audit package to be submitted to the Federal Audit Clearinghouse (FAC) the earlier of 30 days after the auditee receives the audit report or nine months after year-end. Community Resource Center, Inc. did not submit an audit package to the FAC by the earlier of 30 days after the auditee receives the audit report or nine months after year-end.
Uniform Guidance §200.510 requires the auditee to prepare a Schedule of Expenditures of Federal Awards (SEFA) in accordance with §200.502. Community Resource Center, Inc. prepared several versions of the SEFA that erroneously included expenditures that were not part of the federal funds reimbursed.
Uniform Guidance §200.512 requires a single audit package to be submitted to the Federal Audit Clearinghouse (FAC) the earlier of 30 days after the auditee receives the audit report or nine months after year-end. Community Resource Center, Inc. did not submit an audit package to the FAC by the earlier of 30 days after the auditee receives the audit report or nine months after year-end.
Uniform Guidance §200.510 requires the auditee to prepare a Schedule of Expenditures of Federal Awards (SEFA) in accordance with §200.502. Community Resource Center, Inc. prepared several versions of the SEFA that erroneously included expenditures that were not part of the federal funds reimbursed.
Uniform Guidance §200.512 requires a single audit package to be submitted to the Federal Audit Clearinghouse (FAC) the earlier of 30 days after the auditee receives the audit report or nine months after year-end. Community Resource Center, Inc. did not submit an audit package to the FAC by the earlier of 30 days after the auditee receives the audit report or nine months after year-end.
Uniform Guidance §200.510 requires the auditee to prepare a Schedule of Expenditures of Federal Awards (SEFA) in accordance with §200.502. Community Resource Center, Inc. prepared several versions of the SEFA that erroneously included expenditures that were not part of the federal funds reimbursed.
Recipients of federal awards are expected to have procurement policies and procedures in place that comply with the procurement standards outlined in the Uniform Guidance. The current procurement policy does not comply with the procurement standards outlined in the Uniform Guidance.
Determination of allowable activities or unallowed and allowable costs and cost principles under a Federal award is made in accordance with the government-wide cost principles in the Office of Management and Budget (OMB) Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards set forth in 2 CFR part 200. Transactions in the general ledger for the program were supported by reconciliation/spreadsheets but not actual invoices. We were also unable to test the internal controls over allowable activities or unallowed and allowable costs/cost principles without seeing the original invoice to support what was requested for reimbursement. We believe the supporting backup was provided with the reimbursement request to the grant agency but the support was not made available in the midst of the significant turnover encountered.
Recipients of federal awards are expected to have procurement policies and procedures in place that comply with the procurement standards outlined in the Uniform Guidance. The current procurement policy does not comply with the procurement standards outlined in the Uniform Guidance.
Uniform Guidance §200.512 requires a single audit package to be submitted to the Federal Audit Clearinghouse (FAC) the earlier of 30 days after the auditee receives the audit report or nine months after year-end. Community Resource Center, Inc. did not submit an audit package to the FAC by the earlier of 30 days after the auditee receives the audit report or nine months after year-end.
Uniform Guidance §200.510 requires the auditee to prepare a Schedule of Expenditures of Federal Awards (SEFA) in accordance with §200.502. Community Resource Center, Inc. prepared several versions of the SEFA that erroneously included expenditures that were not part of the federal funds reimbursed.
Uniform Guidance §200.512 requires a single audit package to be submitted to the Federal Audit Clearinghouse (FAC) the earlier of 30 days after the auditee receives the audit report or nine months after year-end. Community Resource Center, Inc. did not submit an audit package to the FAC by the earlier of 30 days after the auditee receives the audit report or nine months after year-end.
Uniform Guidance §200.510 requires the auditee to prepare a Schedule of Expenditures of Federal Awards (SEFA) in accordance with §200.502. Community Resource Center, Inc. prepared several versions of the SEFA that erroneously included expenditures that were not part of the federal funds reimbursed.
Uniform Guidance §200.512 requires a single audit package to be submitted to the Federal Audit Clearinghouse (FAC) the earlier of 30 days after the auditee receives the audit report or nine months after year-end. Community Resource Center, Inc. did not submit an audit package to the FAC by the earlier of 30 days after the auditee receives the audit report or nine months after year-end.
Uniform Guidance §200.510 requires the auditee to prepare a Schedule of Expenditures of Federal Awards (SEFA) in accordance with §200.502. Community Resource Center, Inc. prepared several versions of the SEFA that erroneously included expenditures that were not part of the federal funds reimbursed.