Material Weakness Reporting ? Major Programs, including COVID-19 Funding Criteria and Condition: While the Authority has some written financial management procedures documentation, it does not meet all the recent specific requirements under 2 CFR 200.302 in the Uniform Grant Guidance. Context: The financial management requirements under 2 CFR 200.302 require each non-federal entity maintain effective control over, and accountability for all funds, property, and other assets, including having written procedures in place. Cause: The Authority did not comply with this requirement. Potential Effect: Errors could occur in financial reporting. Repeat from Prior Year: No Recommendation: We recommend the Authority update its existing policies to comply with the requirements under 2 CFR 200.302. Views of Responsible Officials and Planned Corrective Actions: Management understands the importance of defining and following the necessary policies and procedures to remain in compliance with the requirements under 2 CFR 200.302.
Material Weakness Reporting ? Major Programs, including COVID-19 Funding Criteria and Condition: While the Authority has some written financial management procedures documentation, it does not meet all the recent specific requirements under 2 CFR 200.302 in the Uniform Grant Guidance. Context: The financial management requirements under 2 CFR 200.302 require each non-federal entity maintain effective control over, and accountability for all funds, property, and other assets, including having written procedures in place. Cause: The Authority did not comply with this requirement. Potential Effect: Errors could occur in financial reporting. Repeat from Prior Year: No Recommendation: We recommend the Authority update its existing policies to comply with the requirements under 2 CFR 200.302. Views of Responsible Officials and Planned Corrective Actions: Management understands the importance of defining and following the necessary policies and procedures to remain in compliance with the requirements under 2 CFR 200.302.
Material Weakness Reporting ? Major Programs, including COVID-19 Funding Criteria and Condition: While the Authority has some written financial management procedures documentation, it does not meet all the recent specific requirements under 2 CFR 200.302 in the Uniform Grant Guidance. Context: The financial management requirements under 2 CFR 200.302 require each non-federal entity maintain effective control over, and accountability for all funds, property, and other assets, including having written procedures in place. Cause: The Authority did not comply with this requirement. Potential Effect: Errors could occur in financial reporting. Repeat from Prior Year: No Recommendation: We recommend the Authority update its existing policies to comply with the requirements under 2 CFR 200.302. Views of Responsible Officials and Planned Corrective Actions: Management understands the importance of defining and following the necessary policies and procedures to remain in compliance with the requirements under 2 CFR 200.302.
Material Weakness Reporting ? Major Programs, including COVID-19 Funding Criteria and Condition: While the Authority has some written financial management procedures documentation, it does not meet all the recent specific requirements under 2 CFR 200.302 in the Uniform Grant Guidance. Context: The financial management requirements under 2 CFR 200.302 require each non-federal entity maintain effective control over, and accountability for all funds, property, and other assets, including having written procedures in place. Cause: The Authority did not comply with this requirement. Potential Effect: Errors could occur in financial reporting. Repeat from Prior Year: No Recommendation: We recommend the Authority update its existing policies to comply with the requirements under 2 CFR 200.302. Views of Responsible Officials and Planned Corrective Actions: Management understands the importance of defining and following the necessary policies and procedures to remain in compliance with the requirements under 2 CFR 200.302.
Material Weakness Reporting ? Major Programs, including COVID-19 Funding Criteria and Condition: While the Authority has some written financial management procedures documentation, it does not meet all the recent specific requirements under 2 CFR 200.302 in the Uniform Grant Guidance. Context: The financial management requirements under 2 CFR 200.302 require each non-federal entity maintain effective control over, and accountability for all funds, property, and other assets, including having written procedures in place. Cause: The Authority did not comply with this requirement. Potential Effect: Errors could occur in financial reporting. Repeat from Prior Year: No Recommendation: We recommend the Authority update its existing policies to comply with the requirements under 2 CFR 200.302. Views of Responsible Officials and Planned Corrective Actions: Management understands the importance of defining and following the necessary policies and procedures to remain in compliance with the requirements under 2 CFR 200.302.
Material Weakness Reporting ? Major Programs, including COVID-19 Funding Criteria and Condition: While the Authority has some written financial management procedures documentation, it does not meet all the recent specific requirements under 2 CFR 200.302 in the Uniform Grant Guidance. Context: The financial management requirements under 2 CFR 200.302 require each non-federal entity maintain effective control over, and accountability for all funds, property, and other assets, including having written procedures in place. Cause: The Authority did not comply with this requirement. Potential Effect: Errors could occur in financial reporting. Repeat from Prior Year: No Recommendation: We recommend the Authority update its existing policies to comply with the requirements under 2 CFR 200.302. Views of Responsible Officials and Planned Corrective Actions: Management understands the importance of defining and following the necessary policies and procedures to remain in compliance with the requirements under 2 CFR 200.302.
Material Weakness Reporting ? Major Programs, including COVID-19 Funding Criteria and Condition: While the Authority has some written financial management procedures documentation, it does not meet all the recent specific requirements under 2 CFR 200.302 in the Uniform Grant Guidance. Context: The financial management requirements under 2 CFR 200.302 require each non-federal entity maintain effective control over, and accountability for all funds, property, and other assets, including having written procedures in place. Cause: The Authority did not comply with this requirement. Potential Effect: Errors could occur in financial reporting. Repeat from Prior Year: No Recommendation: We recommend the Authority update its existing policies to comply with the requirements under 2 CFR 200.302. Views of Responsible Officials and Planned Corrective Actions: Management understands the importance of defining and following the necessary policies and procedures to remain in compliance with the requirements under 2 CFR 200.302.
Material Weakness Reporting ? Major Programs, including COVID-19 Funding Criteria and Condition: While the Authority has some written financial management procedures documentation, it does not meet all the recent specific requirements under 2 CFR 200.302 in the Uniform Grant Guidance. Context: The financial management requirements under 2 CFR 200.302 require each non-federal entity maintain effective control over, and accountability for all funds, property, and other assets, including having written procedures in place. Cause: The Authority did not comply with this requirement. Potential Effect: Errors could occur in financial reporting. Repeat from Prior Year: No Recommendation: We recommend the Authority update its existing policies to comply with the requirements under 2 CFR 200.302. Views of Responsible Officials and Planned Corrective Actions: Management understands the importance of defining and following the necessary policies and procedures to remain in compliance with the requirements under 2 CFR 200.302.
Material Weakness Reporting ? Major Programs, including COVID-19 Funding Criteria and Condition: While the Authority has some written financial management procedures documentation, it does not meet all the recent specific requirements under 2 CFR 200.302 in the Uniform Grant Guidance. Context: The financial management requirements under 2 CFR 200.302 require each non-federal entity maintain effective control over, and accountability for all funds, property, and other assets, including having written procedures in place. Cause: The Authority did not comply with this requirement. Potential Effect: Errors could occur in financial reporting. Repeat from Prior Year: No Recommendation: We recommend the Authority update its existing policies to comply with the requirements under 2 CFR 200.302. Views of Responsible Officials and Planned Corrective Actions: Management understands the importance of defining and following the necessary policies and procedures to remain in compliance with the requirements under 2 CFR 200.302.
Material Weakness Reporting ? Major Programs, including COVID-19 Funding Criteria and Condition: While the Authority has some written financial management procedures documentation, it does not meet all the recent specific requirements under 2 CFR 200.302 in the Uniform Grant Guidance. Context: The financial management requirements under 2 CFR 200.302 require each non-federal entity maintain effective control over, and accountability for all funds, property, and other assets, including having written procedures in place. Cause: The Authority did not comply with this requirement. Potential Effect: Errors could occur in financial reporting. Repeat from Prior Year: No Recommendation: We recommend the Authority update its existing policies to comply with the requirements under 2 CFR 200.302. Views of Responsible Officials and Planned Corrective Actions: Management understands the importance of defining and following the necessary policies and procedures to remain in compliance with the requirements under 2 CFR 200.302.
Material Weakness Reporting ? Major Programs, including COVID-19 Funding Criteria and Condition: While the Authority has some written financial management procedures documentation, it does not meet all the recent specific requirements under 2 CFR 200.302 in the Uniform Grant Guidance. Context: The financial management requirements under 2 CFR 200.302 require each non-federal entity maintain effective control over, and accountability for all funds, property, and other assets, including having written procedures in place. Cause: The Authority did not comply with this requirement. Potential Effect: Errors could occur in financial reporting. Repeat from Prior Year: No Recommendation: We recommend the Authority update its existing policies to comply with the requirements under 2 CFR 200.302. Views of Responsible Officials and Planned Corrective Actions: Management understands the importance of defining and following the necessary policies and procedures to remain in compliance with the requirements under 2 CFR 200.302.
Material Weakness Reporting ? Major Programs, including COVID-19 Funding Criteria and Condition: While the Authority has some written financial management procedures documentation, it does not meet all the recent specific requirements under 2 CFR 200.302 in the Uniform Grant Guidance. Context: The financial management requirements under 2 CFR 200.302 require each non-federal entity maintain effective control over, and accountability for all funds, property, and other assets, including having written procedures in place. Cause: The Authority did not comply with this requirement. Potential Effect: Errors could occur in financial reporting. Repeat from Prior Year: No Recommendation: We recommend the Authority update its existing policies to comply with the requirements under 2 CFR 200.302. Views of Responsible Officials and Planned Corrective Actions: Management understands the importance of defining and following the necessary policies and procedures to remain in compliance with the requirements under 2 CFR 200.302.
Material Weakness Reporting ? Major Programs, including COVID-19 Funding Criteria and Condition: While the Authority has some written financial management procedures documentation, it does not meet all the recent specific requirements under 2 CFR 200.302 in the Uniform Grant Guidance. Context: The financial management requirements under 2 CFR 200.302 require each non-federal entity maintain effective control over, and accountability for all funds, property, and other assets, including having written procedures in place. Cause: The Authority did not comply with this requirement. Potential Effect: Errors could occur in financial reporting. Repeat from Prior Year: No Recommendation: We recommend the Authority update its existing policies to comply with the requirements under 2 CFR 200.302. Views of Responsible Officials and Planned Corrective Actions: Management understands the importance of defining and following the necessary policies and procedures to remain in compliance with the requirements under 2 CFR 200.302.
Material Weakness Reporting ? Major Programs, including COVID-19 Funding Criteria and Condition: While the Authority has some written financial management procedures documentation, it does not meet all the recent specific requirements under 2 CFR 200.302 in the Uniform Grant Guidance. Context: The financial management requirements under 2 CFR 200.302 require each non-federal entity maintain effective control over, and accountability for all funds, property, and other assets, including having written procedures in place. Cause: The Authority did not comply with this requirement. Potential Effect: Errors could occur in financial reporting. Repeat from Prior Year: No Recommendation: We recommend the Authority update its existing policies to comply with the requirements under 2 CFR 200.302. Views of Responsible Officials and Planned Corrective Actions: Management understands the importance of defining and following the necessary policies and procedures to remain in compliance with the requirements under 2 CFR 200.302.