Audit 39962

FY End
2022-12-31
Total Expended
$1.30M
Findings
24
Programs
2
Year: 2022 Accepted: 2023-09-29

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
43013 2022-001 Significant Deficiency - A
43014 2022-001 Significant Deficiency - A
43015 2022-001 Significant Deficiency - A
43016 2022-001 Significant Deficiency - A
43017 2022-001 Significant Deficiency - A
43018 2022-001 Significant Deficiency - A
43019 2022-001 Significant Deficiency - A
43020 2022-001 Significant Deficiency - A
43021 2022-001 Significant Deficiency - A
43022 2022-001 Significant Deficiency - A
43023 2022-001 Significant Deficiency - A
43024 2022-001 Significant Deficiency - A
619455 2022-001 Significant Deficiency - A
619456 2022-001 Significant Deficiency - A
619457 2022-001 Significant Deficiency - A
619458 2022-001 Significant Deficiency - A
619459 2022-001 Significant Deficiency - A
619460 2022-001 Significant Deficiency - A
619461 2022-001 Significant Deficiency - A
619462 2022-001 Significant Deficiency - A
619463 2022-001 Significant Deficiency - A
619464 2022-001 Significant Deficiency - A
619465 2022-001 Significant Deficiency - A
619466 2022-001 Significant Deficiency - A

Programs

ALN Program Spent Major Findings
10.691 Good Neighbor Authority $67,202 - 0
10.664 Cooperative Forestry Assistance $5,268 Yes 1

Contacts

Name Title Type
QBYKK8EWL3R5 Danielle Okst Auditee
3038359911 Chrisley N Reed Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance*, wherein certain types of expenditures are not allowed or are limited as a reimbursement. The Organization has elected not to use the 10 percent de minimus indirect cost rate as allowed under Uniform Guidance. *Such expenditures are recognized following, as applicable, either the cost principles in OMB Circular A-122 Cost Principles for Non Profit Organizations, or the cost principles contained in Title 2 U. S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Program: Cooperative Forestry Assistance CFDA No: 10.664 Federal Agency: U. S. Department of Agriculture Award Years: 2017 - 2022 Compliance Activity: Activities Allowed or Unallowed Questioned Costs: $13,772 Criteria Title 2, Code of Federal Regulations (CFR), Subtitle A, Chapter II, Part 200, Subpart D, Cost Principles for Non-Profit Organizations, Section 200.303 states ?The non-Federal entity must: (a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal Statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in ?Standards for Internal Control in the Federal Government? issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework?, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). (b) Comply with Federal statues, regulations, and the terms and conditions of the Federal awards. (c) Evaluate and monitor the non-Federal entity?s compliance with statues, regulations and the terms and conditions of Federal awards. (d) Take prompt action when instances of noncompliance are identified including noncompliance identified in audit findings. (e) Take reasonable measures to safeguard protected personally identifiable information and other information the Federal awarding agency or pass-through entity designates as sensitive or the non-Federal entity considers sensitive consistent with applicable Federal, state, local, and tribal laws regarding privacy and obligations of confidentiality.? Condition During our testing of the Organization?s expenditures, we noted the following deficiencies in internal controls: 1. 8 of the 45 transactions selected for testing were charged on the Executive Director?s credit card, and appeared to initiated by individuals other than the Executive Director. 2. 2 of the 45 transactions selected for testing lacked evidence of the transaction being reviewed and approved. 3. 1 of the 8 employees selected for testing lacked a completed I-9 on file. Cause of Condition The Organization?s internal controls are not properly designed to be in line with Federal guidelines, particularly, CFR 200.303. Effect of Conditions The Organization used Federal Awards for expenditures without proper supporting documentation and without obtaining and maintaining adequate approvals. Recommendation We recommend the Organization establish and maintain effective internal control over Federal Awards in order to provide reasonable assurance that the Organization is managing the Awards in compliance with Federal statutes and regulations, as well as the terms and conditions set forth in the specific Federal Award.
Program: Cooperative Forestry Assistance CFDA No: 10.664 Federal Agency: U. S. Department of Agriculture Award Years: 2017 - 2022 Compliance Activity: Activities Allowed or Unallowed Questioned Costs: $13,772 Criteria Title 2, Code of Federal Regulations (CFR), Subtitle A, Chapter II, Part 200, Subpart D, Cost Principles for Non-Profit Organizations, Section 200.303 states ?The non-Federal entity must: (a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal Statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in ?Standards for Internal Control in the Federal Government? issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework?, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). (b) Comply with Federal statues, regulations, and the terms and conditions of the Federal awards. (c) Evaluate and monitor the non-Federal entity?s compliance with statues, regulations and the terms and conditions of Federal awards. (d) Take prompt action when instances of noncompliance are identified including noncompliance identified in audit findings. (e) Take reasonable measures to safeguard protected personally identifiable information and other information the Federal awarding agency or pass-through entity designates as sensitive or the non-Federal entity considers sensitive consistent with applicable Federal, state, local, and tribal laws regarding privacy and obligations of confidentiality.? Condition During our testing of the Organization?s expenditures, we noted the following deficiencies in internal controls: 1. 8 of the 45 transactions selected for testing were charged on the Executive Director?s credit card, and appeared to initiated by individuals other than the Executive Director. 2. 2 of the 45 transactions selected for testing lacked evidence of the transaction being reviewed and approved. 3. 1 of the 8 employees selected for testing lacked a completed I-9 on file. Cause of Condition The Organization?s internal controls are not properly designed to be in line with Federal guidelines, particularly, CFR 200.303. Effect of Conditions The Organization used Federal Awards for expenditures without proper supporting documentation and without obtaining and maintaining adequate approvals. Recommendation We recommend the Organization establish and maintain effective internal control over Federal Awards in order to provide reasonable assurance that the Organization is managing the Awards in compliance with Federal statutes and regulations, as well as the terms and conditions set forth in the specific Federal Award.
Program: Cooperative Forestry Assistance CFDA No: 10.664 Federal Agency: U. S. Department of Agriculture Award Years: 2017 - 2022 Compliance Activity: Activities Allowed or Unallowed Questioned Costs: $13,772 Criteria Title 2, Code of Federal Regulations (CFR), Subtitle A, Chapter II, Part 200, Subpart D, Cost Principles for Non-Profit Organizations, Section 200.303 states ?The non-Federal entity must: (a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal Statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in ?Standards for Internal Control in the Federal Government? issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework?, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). (b) Comply with Federal statues, regulations, and the terms and conditions of the Federal awards. (c) Evaluate and monitor the non-Federal entity?s compliance with statues, regulations and the terms and conditions of Federal awards. (d) Take prompt action when instances of noncompliance are identified including noncompliance identified in audit findings. (e) Take reasonable measures to safeguard protected personally identifiable information and other information the Federal awarding agency or pass-through entity designates as sensitive or the non-Federal entity considers sensitive consistent with applicable Federal, state, local, and tribal laws regarding privacy and obligations of confidentiality.? Condition During our testing of the Organization?s expenditures, we noted the following deficiencies in internal controls: 1. 8 of the 45 transactions selected for testing were charged on the Executive Director?s credit card, and appeared to initiated by individuals other than the Executive Director. 2. 2 of the 45 transactions selected for testing lacked evidence of the transaction being reviewed and approved. 3. 1 of the 8 employees selected for testing lacked a completed I-9 on file. Cause of Condition The Organization?s internal controls are not properly designed to be in line with Federal guidelines, particularly, CFR 200.303. Effect of Conditions The Organization used Federal Awards for expenditures without proper supporting documentation and without obtaining and maintaining adequate approvals. Recommendation We recommend the Organization establish and maintain effective internal control over Federal Awards in order to provide reasonable assurance that the Organization is managing the Awards in compliance with Federal statutes and regulations, as well as the terms and conditions set forth in the specific Federal Award.
Program: Cooperative Forestry Assistance CFDA No: 10.664 Federal Agency: U. S. Department of Agriculture Award Years: 2017 - 2022 Compliance Activity: Activities Allowed or Unallowed Questioned Costs: $13,772 Criteria Title 2, Code of Federal Regulations (CFR), Subtitle A, Chapter II, Part 200, Subpart D, Cost Principles for Non-Profit Organizations, Section 200.303 states ?The non-Federal entity must: (a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal Statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in ?Standards for Internal Control in the Federal Government? issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework?, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). (b) Comply with Federal statues, regulations, and the terms and conditions of the Federal awards. (c) Evaluate and monitor the non-Federal entity?s compliance with statues, regulations and the terms and conditions of Federal awards. (d) Take prompt action when instances of noncompliance are identified including noncompliance identified in audit findings. (e) Take reasonable measures to safeguard protected personally identifiable information and other information the Federal awarding agency or pass-through entity designates as sensitive or the non-Federal entity considers sensitive consistent with applicable Federal, state, local, and tribal laws regarding privacy and obligations of confidentiality.? Condition During our testing of the Organization?s expenditures, we noted the following deficiencies in internal controls: 1. 8 of the 45 transactions selected for testing were charged on the Executive Director?s credit card, and appeared to initiated by individuals other than the Executive Director. 2. 2 of the 45 transactions selected for testing lacked evidence of the transaction being reviewed and approved. 3. 1 of the 8 employees selected for testing lacked a completed I-9 on file. Cause of Condition The Organization?s internal controls are not properly designed to be in line with Federal guidelines, particularly, CFR 200.303. Effect of Conditions The Organization used Federal Awards for expenditures without proper supporting documentation and without obtaining and maintaining adequate approvals. Recommendation We recommend the Organization establish and maintain effective internal control over Federal Awards in order to provide reasonable assurance that the Organization is managing the Awards in compliance with Federal statutes and regulations, as well as the terms and conditions set forth in the specific Federal Award.
Program: Cooperative Forestry Assistance CFDA No: 10.664 Federal Agency: U. S. Department of Agriculture Award Years: 2017 - 2022 Compliance Activity: Activities Allowed or Unallowed Questioned Costs: $13,772 Criteria Title 2, Code of Federal Regulations (CFR), Subtitle A, Chapter II, Part 200, Subpart D, Cost Principles for Non-Profit Organizations, Section 200.303 states ?The non-Federal entity must: (a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal Statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in ?Standards for Internal Control in the Federal Government? issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework?, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). (b) Comply with Federal statues, regulations, and the terms and conditions of the Federal awards. (c) Evaluate and monitor the non-Federal entity?s compliance with statues, regulations and the terms and conditions of Federal awards. (d) Take prompt action when instances of noncompliance are identified including noncompliance identified in audit findings. (e) Take reasonable measures to safeguard protected personally identifiable information and other information the Federal awarding agency or pass-through entity designates as sensitive or the non-Federal entity considers sensitive consistent with applicable Federal, state, local, and tribal laws regarding privacy and obligations of confidentiality.? Condition During our testing of the Organization?s expenditures, we noted the following deficiencies in internal controls: 1. 8 of the 45 transactions selected for testing were charged on the Executive Director?s credit card, and appeared to initiated by individuals other than the Executive Director. 2. 2 of the 45 transactions selected for testing lacked evidence of the transaction being reviewed and approved. 3. 1 of the 8 employees selected for testing lacked a completed I-9 on file. Cause of Condition The Organization?s internal controls are not properly designed to be in line with Federal guidelines, particularly, CFR 200.303. Effect of Conditions The Organization used Federal Awards for expenditures without proper supporting documentation and without obtaining and maintaining adequate approvals. Recommendation We recommend the Organization establish and maintain effective internal control over Federal Awards in order to provide reasonable assurance that the Organization is managing the Awards in compliance with Federal statutes and regulations, as well as the terms and conditions set forth in the specific Federal Award.
Program: Cooperative Forestry Assistance CFDA No: 10.664 Federal Agency: U. S. Department of Agriculture Award Years: 2017 - 2022 Compliance Activity: Activities Allowed or Unallowed Questioned Costs: $13,772 Criteria Title 2, Code of Federal Regulations (CFR), Subtitle A, Chapter II, Part 200, Subpart D, Cost Principles for Non-Profit Organizations, Section 200.303 states ?The non-Federal entity must: (a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal Statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in ?Standards for Internal Control in the Federal Government? issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework?, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). (b) Comply with Federal statues, regulations, and the terms and conditions of the Federal awards. (c) Evaluate and monitor the non-Federal entity?s compliance with statues, regulations and the terms and conditions of Federal awards. (d) Take prompt action when instances of noncompliance are identified including noncompliance identified in audit findings. (e) Take reasonable measures to safeguard protected personally identifiable information and other information the Federal awarding agency or pass-through entity designates as sensitive or the non-Federal entity considers sensitive consistent with applicable Federal, state, local, and tribal laws regarding privacy and obligations of confidentiality.? Condition During our testing of the Organization?s expenditures, we noted the following deficiencies in internal controls: 1. 8 of the 45 transactions selected for testing were charged on the Executive Director?s credit card, and appeared to initiated by individuals other than the Executive Director. 2. 2 of the 45 transactions selected for testing lacked evidence of the transaction being reviewed and approved. 3. 1 of the 8 employees selected for testing lacked a completed I-9 on file. Cause of Condition The Organization?s internal controls are not properly designed to be in line with Federal guidelines, particularly, CFR 200.303. Effect of Conditions The Organization used Federal Awards for expenditures without proper supporting documentation and without obtaining and maintaining adequate approvals. Recommendation We recommend the Organization establish and maintain effective internal control over Federal Awards in order to provide reasonable assurance that the Organization is managing the Awards in compliance with Federal statutes and regulations, as well as the terms and conditions set forth in the specific Federal Award.
Program: Cooperative Forestry Assistance CFDA No: 10.664 Federal Agency: U. S. Department of Agriculture Award Years: 2017 - 2022 Compliance Activity: Activities Allowed or Unallowed Questioned Costs: $13,772 Criteria Title 2, Code of Federal Regulations (CFR), Subtitle A, Chapter II, Part 200, Subpart D, Cost Principles for Non-Profit Organizations, Section 200.303 states ?The non-Federal entity must: (a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal Statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in ?Standards for Internal Control in the Federal Government? issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework?, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). (b) Comply with Federal statues, regulations, and the terms and conditions of the Federal awards. (c) Evaluate and monitor the non-Federal entity?s compliance with statues, regulations and the terms and conditions of Federal awards. (d) Take prompt action when instances of noncompliance are identified including noncompliance identified in audit findings. (e) Take reasonable measures to safeguard protected personally identifiable information and other information the Federal awarding agency or pass-through entity designates as sensitive or the non-Federal entity considers sensitive consistent with applicable Federal, state, local, and tribal laws regarding privacy and obligations of confidentiality.? Condition During our testing of the Organization?s expenditures, we noted the following deficiencies in internal controls: 1. 8 of the 45 transactions selected for testing were charged on the Executive Director?s credit card, and appeared to initiated by individuals other than the Executive Director. 2. 2 of the 45 transactions selected for testing lacked evidence of the transaction being reviewed and approved. 3. 1 of the 8 employees selected for testing lacked a completed I-9 on file. Cause of Condition The Organization?s internal controls are not properly designed to be in line with Federal guidelines, particularly, CFR 200.303. Effect of Conditions The Organization used Federal Awards for expenditures without proper supporting documentation and without obtaining and maintaining adequate approvals. Recommendation We recommend the Organization establish and maintain effective internal control over Federal Awards in order to provide reasonable assurance that the Organization is managing the Awards in compliance with Federal statutes and regulations, as well as the terms and conditions set forth in the specific Federal Award.
Program: Cooperative Forestry Assistance CFDA No: 10.664 Federal Agency: U. S. Department of Agriculture Award Years: 2017 - 2022 Compliance Activity: Activities Allowed or Unallowed Questioned Costs: $13,772 Criteria Title 2, Code of Federal Regulations (CFR), Subtitle A, Chapter II, Part 200, Subpart D, Cost Principles for Non-Profit Organizations, Section 200.303 states ?The non-Federal entity must: (a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal Statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in ?Standards for Internal Control in the Federal Government? issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework?, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). (b) Comply with Federal statues, regulations, and the terms and conditions of the Federal awards. (c) Evaluate and monitor the non-Federal entity?s compliance with statues, regulations and the terms and conditions of Federal awards. (d) Take prompt action when instances of noncompliance are identified including noncompliance identified in audit findings. (e) Take reasonable measures to safeguard protected personally identifiable information and other information the Federal awarding agency or pass-through entity designates as sensitive or the non-Federal entity considers sensitive consistent with applicable Federal, state, local, and tribal laws regarding privacy and obligations of confidentiality.? Condition During our testing of the Organization?s expenditures, we noted the following deficiencies in internal controls: 1. 8 of the 45 transactions selected for testing were charged on the Executive Director?s credit card, and appeared to initiated by individuals other than the Executive Director. 2. 2 of the 45 transactions selected for testing lacked evidence of the transaction being reviewed and approved. 3. 1 of the 8 employees selected for testing lacked a completed I-9 on file. Cause of Condition The Organization?s internal controls are not properly designed to be in line with Federal guidelines, particularly, CFR 200.303. Effect of Conditions The Organization used Federal Awards for expenditures without proper supporting documentation and without obtaining and maintaining adequate approvals. Recommendation We recommend the Organization establish and maintain effective internal control over Federal Awards in order to provide reasonable assurance that the Organization is managing the Awards in compliance with Federal statutes and regulations, as well as the terms and conditions set forth in the specific Federal Award.
Program: Cooperative Forestry Assistance CFDA No: 10.664 Federal Agency: U. S. Department of Agriculture Award Years: 2017 - 2022 Compliance Activity: Activities Allowed or Unallowed Questioned Costs: $13,772 Criteria Title 2, Code of Federal Regulations (CFR), Subtitle A, Chapter II, Part 200, Subpart D, Cost Principles for Non-Profit Organizations, Section 200.303 states ?The non-Federal entity must: (a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal Statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in ?Standards for Internal Control in the Federal Government? issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework?, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). (b) Comply with Federal statues, regulations, and the terms and conditions of the Federal awards. (c) Evaluate and monitor the non-Federal entity?s compliance with statues, regulations and the terms and conditions of Federal awards. (d) Take prompt action when instances of noncompliance are identified including noncompliance identified in audit findings. (e) Take reasonable measures to safeguard protected personally identifiable information and other information the Federal awarding agency or pass-through entity designates as sensitive or the non-Federal entity considers sensitive consistent with applicable Federal, state, local, and tribal laws regarding privacy and obligations of confidentiality.? Condition During our testing of the Organization?s expenditures, we noted the following deficiencies in internal controls: 1. 8 of the 45 transactions selected for testing were charged on the Executive Director?s credit card, and appeared to initiated by individuals other than the Executive Director. 2. 2 of the 45 transactions selected for testing lacked evidence of the transaction being reviewed and approved. 3. 1 of the 8 employees selected for testing lacked a completed I-9 on file. Cause of Condition The Organization?s internal controls are not properly designed to be in line with Federal guidelines, particularly, CFR 200.303. Effect of Conditions The Organization used Federal Awards for expenditures without proper supporting documentation and without obtaining and maintaining adequate approvals. Recommendation We recommend the Organization establish and maintain effective internal control over Federal Awards in order to provide reasonable assurance that the Organization is managing the Awards in compliance with Federal statutes and regulations, as well as the terms and conditions set forth in the specific Federal Award.
Program: Cooperative Forestry Assistance CFDA No: 10.664 Federal Agency: U. S. Department of Agriculture Award Years: 2017 - 2022 Compliance Activity: Activities Allowed or Unallowed Questioned Costs: $13,772 Criteria Title 2, Code of Federal Regulations (CFR), Subtitle A, Chapter II, Part 200, Subpart D, Cost Principles for Non-Profit Organizations, Section 200.303 states ?The non-Federal entity must: (a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal Statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in ?Standards for Internal Control in the Federal Government? issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework?, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). (b) Comply with Federal statues, regulations, and the terms and conditions of the Federal awards. (c) Evaluate and monitor the non-Federal entity?s compliance with statues, regulations and the terms and conditions of Federal awards. (d) Take prompt action when instances of noncompliance are identified including noncompliance identified in audit findings. (e) Take reasonable measures to safeguard protected personally identifiable information and other information the Federal awarding agency or pass-through entity designates as sensitive or the non-Federal entity considers sensitive consistent with applicable Federal, state, local, and tribal laws regarding privacy and obligations of confidentiality.? Condition During our testing of the Organization?s expenditures, we noted the following deficiencies in internal controls: 1. 8 of the 45 transactions selected for testing were charged on the Executive Director?s credit card, and appeared to initiated by individuals other than the Executive Director. 2. 2 of the 45 transactions selected for testing lacked evidence of the transaction being reviewed and approved. 3. 1 of the 8 employees selected for testing lacked a completed I-9 on file. Cause of Condition The Organization?s internal controls are not properly designed to be in line with Federal guidelines, particularly, CFR 200.303. Effect of Conditions The Organization used Federal Awards for expenditures without proper supporting documentation and without obtaining and maintaining adequate approvals. Recommendation We recommend the Organization establish and maintain effective internal control over Federal Awards in order to provide reasonable assurance that the Organization is managing the Awards in compliance with Federal statutes and regulations, as well as the terms and conditions set forth in the specific Federal Award.
Program: Cooperative Forestry Assistance CFDA No: 10.664 Federal Agency: U. S. Department of Agriculture Award Years: 2017 - 2022 Compliance Activity: Activities Allowed or Unallowed Questioned Costs: $13,772 Criteria Title 2, Code of Federal Regulations (CFR), Subtitle A, Chapter II, Part 200, Subpart D, Cost Principles for Non-Profit Organizations, Section 200.303 states ?The non-Federal entity must: (a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal Statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in ?Standards for Internal Control in the Federal Government? issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework?, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). (b) Comply with Federal statues, regulations, and the terms and conditions of the Federal awards. (c) Evaluate and monitor the non-Federal entity?s compliance with statues, regulations and the terms and conditions of Federal awards. (d) Take prompt action when instances of noncompliance are identified including noncompliance identified in audit findings. (e) Take reasonable measures to safeguard protected personally identifiable information and other information the Federal awarding agency or pass-through entity designates as sensitive or the non-Federal entity considers sensitive consistent with applicable Federal, state, local, and tribal laws regarding privacy and obligations of confidentiality.? Condition During our testing of the Organization?s expenditures, we noted the following deficiencies in internal controls: 1. 8 of the 45 transactions selected for testing were charged on the Executive Director?s credit card, and appeared to initiated by individuals other than the Executive Director. 2. 2 of the 45 transactions selected for testing lacked evidence of the transaction being reviewed and approved. 3. 1 of the 8 employees selected for testing lacked a completed I-9 on file. Cause of Condition The Organization?s internal controls are not properly designed to be in line with Federal guidelines, particularly, CFR 200.303. Effect of Conditions The Organization used Federal Awards for expenditures without proper supporting documentation and without obtaining and maintaining adequate approvals. Recommendation We recommend the Organization establish and maintain effective internal control over Federal Awards in order to provide reasonable assurance that the Organization is managing the Awards in compliance with Federal statutes and regulations, as well as the terms and conditions set forth in the specific Federal Award.
Program: Cooperative Forestry Assistance CFDA No: 10.664 Federal Agency: U. S. Department of Agriculture Award Years: 2017 - 2022 Compliance Activity: Activities Allowed or Unallowed Questioned Costs: $13,772 Criteria Title 2, Code of Federal Regulations (CFR), Subtitle A, Chapter II, Part 200, Subpart D, Cost Principles for Non-Profit Organizations, Section 200.303 states ?The non-Federal entity must: (a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal Statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in ?Standards for Internal Control in the Federal Government? issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework?, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). (b) Comply with Federal statues, regulations, and the terms and conditions of the Federal awards. (c) Evaluate and monitor the non-Federal entity?s compliance with statues, regulations and the terms and conditions of Federal awards. (d) Take prompt action when instances of noncompliance are identified including noncompliance identified in audit findings. (e) Take reasonable measures to safeguard protected personally identifiable information and other information the Federal awarding agency or pass-through entity designates as sensitive or the non-Federal entity considers sensitive consistent with applicable Federal, state, local, and tribal laws regarding privacy and obligations of confidentiality.? Condition During our testing of the Organization?s expenditures, we noted the following deficiencies in internal controls: 1. 8 of the 45 transactions selected for testing were charged on the Executive Director?s credit card, and appeared to initiated by individuals other than the Executive Director. 2. 2 of the 45 transactions selected for testing lacked evidence of the transaction being reviewed and approved. 3. 1 of the 8 employees selected for testing lacked a completed I-9 on file. Cause of Condition The Organization?s internal controls are not properly designed to be in line with Federal guidelines, particularly, CFR 200.303. Effect of Conditions The Organization used Federal Awards for expenditures without proper supporting documentation and without obtaining and maintaining adequate approvals. Recommendation We recommend the Organization establish and maintain effective internal control over Federal Awards in order to provide reasonable assurance that the Organization is managing the Awards in compliance with Federal statutes and regulations, as well as the terms and conditions set forth in the specific Federal Award.
Program: Cooperative Forestry Assistance CFDA No: 10.664 Federal Agency: U. S. Department of Agriculture Award Years: 2017 - 2022 Compliance Activity: Activities Allowed or Unallowed Questioned Costs: $13,772 Criteria Title 2, Code of Federal Regulations (CFR), Subtitle A, Chapter II, Part 200, Subpart D, Cost Principles for Non-Profit Organizations, Section 200.303 states ?The non-Federal entity must: (a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal Statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in ?Standards for Internal Control in the Federal Government? issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework?, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). (b) Comply with Federal statues, regulations, and the terms and conditions of the Federal awards. (c) Evaluate and monitor the non-Federal entity?s compliance with statues, regulations and the terms and conditions of Federal awards. (d) Take prompt action when instances of noncompliance are identified including noncompliance identified in audit findings. (e) Take reasonable measures to safeguard protected personally identifiable information and other information the Federal awarding agency or pass-through entity designates as sensitive or the non-Federal entity considers sensitive consistent with applicable Federal, state, local, and tribal laws regarding privacy and obligations of confidentiality.? Condition During our testing of the Organization?s expenditures, we noted the following deficiencies in internal controls: 1. 8 of the 45 transactions selected for testing were charged on the Executive Director?s credit card, and appeared to initiated by individuals other than the Executive Director. 2. 2 of the 45 transactions selected for testing lacked evidence of the transaction being reviewed and approved. 3. 1 of the 8 employees selected for testing lacked a completed I-9 on file. Cause of Condition The Organization?s internal controls are not properly designed to be in line with Federal guidelines, particularly, CFR 200.303. Effect of Conditions The Organization used Federal Awards for expenditures without proper supporting documentation and without obtaining and maintaining adequate approvals. Recommendation We recommend the Organization establish and maintain effective internal control over Federal Awards in order to provide reasonable assurance that the Organization is managing the Awards in compliance with Federal statutes and regulations, as well as the terms and conditions set forth in the specific Federal Award.
Program: Cooperative Forestry Assistance CFDA No: 10.664 Federal Agency: U. S. Department of Agriculture Award Years: 2017 - 2022 Compliance Activity: Activities Allowed or Unallowed Questioned Costs: $13,772 Criteria Title 2, Code of Federal Regulations (CFR), Subtitle A, Chapter II, Part 200, Subpart D, Cost Principles for Non-Profit Organizations, Section 200.303 states ?The non-Federal entity must: (a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal Statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in ?Standards for Internal Control in the Federal Government? issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework?, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). (b) Comply with Federal statues, regulations, and the terms and conditions of the Federal awards. (c) Evaluate and monitor the non-Federal entity?s compliance with statues, regulations and the terms and conditions of Federal awards. (d) Take prompt action when instances of noncompliance are identified including noncompliance identified in audit findings. (e) Take reasonable measures to safeguard protected personally identifiable information and other information the Federal awarding agency or pass-through entity designates as sensitive or the non-Federal entity considers sensitive consistent with applicable Federal, state, local, and tribal laws regarding privacy and obligations of confidentiality.? Condition During our testing of the Organization?s expenditures, we noted the following deficiencies in internal controls: 1. 8 of the 45 transactions selected for testing were charged on the Executive Director?s credit card, and appeared to initiated by individuals other than the Executive Director. 2. 2 of the 45 transactions selected for testing lacked evidence of the transaction being reviewed and approved. 3. 1 of the 8 employees selected for testing lacked a completed I-9 on file. Cause of Condition The Organization?s internal controls are not properly designed to be in line with Federal guidelines, particularly, CFR 200.303. Effect of Conditions The Organization used Federal Awards for expenditures without proper supporting documentation and without obtaining and maintaining adequate approvals. Recommendation We recommend the Organization establish and maintain effective internal control over Federal Awards in order to provide reasonable assurance that the Organization is managing the Awards in compliance with Federal statutes and regulations, as well as the terms and conditions set forth in the specific Federal Award.
Program: Cooperative Forestry Assistance CFDA No: 10.664 Federal Agency: U. S. Department of Agriculture Award Years: 2017 - 2022 Compliance Activity: Activities Allowed or Unallowed Questioned Costs: $13,772 Criteria Title 2, Code of Federal Regulations (CFR), Subtitle A, Chapter II, Part 200, Subpart D, Cost Principles for Non-Profit Organizations, Section 200.303 states ?The non-Federal entity must: (a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal Statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in ?Standards for Internal Control in the Federal Government? issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework?, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). (b) Comply with Federal statues, regulations, and the terms and conditions of the Federal awards. (c) Evaluate and monitor the non-Federal entity?s compliance with statues, regulations and the terms and conditions of Federal awards. (d) Take prompt action when instances of noncompliance are identified including noncompliance identified in audit findings. (e) Take reasonable measures to safeguard protected personally identifiable information and other information the Federal awarding agency or pass-through entity designates as sensitive or the non-Federal entity considers sensitive consistent with applicable Federal, state, local, and tribal laws regarding privacy and obligations of confidentiality.? Condition During our testing of the Organization?s expenditures, we noted the following deficiencies in internal controls: 1. 8 of the 45 transactions selected for testing were charged on the Executive Director?s credit card, and appeared to initiated by individuals other than the Executive Director. 2. 2 of the 45 transactions selected for testing lacked evidence of the transaction being reviewed and approved. 3. 1 of the 8 employees selected for testing lacked a completed I-9 on file. Cause of Condition The Organization?s internal controls are not properly designed to be in line with Federal guidelines, particularly, CFR 200.303. Effect of Conditions The Organization used Federal Awards for expenditures without proper supporting documentation and without obtaining and maintaining adequate approvals. Recommendation We recommend the Organization establish and maintain effective internal control over Federal Awards in order to provide reasonable assurance that the Organization is managing the Awards in compliance with Federal statutes and regulations, as well as the terms and conditions set forth in the specific Federal Award.
Program: Cooperative Forestry Assistance CFDA No: 10.664 Federal Agency: U. S. Department of Agriculture Award Years: 2017 - 2022 Compliance Activity: Activities Allowed or Unallowed Questioned Costs: $13,772 Criteria Title 2, Code of Federal Regulations (CFR), Subtitle A, Chapter II, Part 200, Subpart D, Cost Principles for Non-Profit Organizations, Section 200.303 states ?The non-Federal entity must: (a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal Statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in ?Standards for Internal Control in the Federal Government? issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework?, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). (b) Comply with Federal statues, regulations, and the terms and conditions of the Federal awards. (c) Evaluate and monitor the non-Federal entity?s compliance with statues, regulations and the terms and conditions of Federal awards. (d) Take prompt action when instances of noncompliance are identified including noncompliance identified in audit findings. (e) Take reasonable measures to safeguard protected personally identifiable information and other information the Federal awarding agency or pass-through entity designates as sensitive or the non-Federal entity considers sensitive consistent with applicable Federal, state, local, and tribal laws regarding privacy and obligations of confidentiality.? Condition During our testing of the Organization?s expenditures, we noted the following deficiencies in internal controls: 1. 8 of the 45 transactions selected for testing were charged on the Executive Director?s credit card, and appeared to initiated by individuals other than the Executive Director. 2. 2 of the 45 transactions selected for testing lacked evidence of the transaction being reviewed and approved. 3. 1 of the 8 employees selected for testing lacked a completed I-9 on file. Cause of Condition The Organization?s internal controls are not properly designed to be in line with Federal guidelines, particularly, CFR 200.303. Effect of Conditions The Organization used Federal Awards for expenditures without proper supporting documentation and without obtaining and maintaining adequate approvals. Recommendation We recommend the Organization establish and maintain effective internal control over Federal Awards in order to provide reasonable assurance that the Organization is managing the Awards in compliance with Federal statutes and regulations, as well as the terms and conditions set forth in the specific Federal Award.
Program: Cooperative Forestry Assistance CFDA No: 10.664 Federal Agency: U. S. Department of Agriculture Award Years: 2017 - 2022 Compliance Activity: Activities Allowed or Unallowed Questioned Costs: $13,772 Criteria Title 2, Code of Federal Regulations (CFR), Subtitle A, Chapter II, Part 200, Subpart D, Cost Principles for Non-Profit Organizations, Section 200.303 states ?The non-Federal entity must: (a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal Statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in ?Standards for Internal Control in the Federal Government? issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework?, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). (b) Comply with Federal statues, regulations, and the terms and conditions of the Federal awards. (c) Evaluate and monitor the non-Federal entity?s compliance with statues, regulations and the terms and conditions of Federal awards. (d) Take prompt action when instances of noncompliance are identified including noncompliance identified in audit findings. (e) Take reasonable measures to safeguard protected personally identifiable information and other information the Federal awarding agency or pass-through entity designates as sensitive or the non-Federal entity considers sensitive consistent with applicable Federal, state, local, and tribal laws regarding privacy and obligations of confidentiality.? Condition During our testing of the Organization?s expenditures, we noted the following deficiencies in internal controls: 1. 8 of the 45 transactions selected for testing were charged on the Executive Director?s credit card, and appeared to initiated by individuals other than the Executive Director. 2. 2 of the 45 transactions selected for testing lacked evidence of the transaction being reviewed and approved. 3. 1 of the 8 employees selected for testing lacked a completed I-9 on file. Cause of Condition The Organization?s internal controls are not properly designed to be in line with Federal guidelines, particularly, CFR 200.303. Effect of Conditions The Organization used Federal Awards for expenditures without proper supporting documentation and without obtaining and maintaining adequate approvals. Recommendation We recommend the Organization establish and maintain effective internal control over Federal Awards in order to provide reasonable assurance that the Organization is managing the Awards in compliance with Federal statutes and regulations, as well as the terms and conditions set forth in the specific Federal Award.
Program: Cooperative Forestry Assistance CFDA No: 10.664 Federal Agency: U. S. Department of Agriculture Award Years: 2017 - 2022 Compliance Activity: Activities Allowed or Unallowed Questioned Costs: $13,772 Criteria Title 2, Code of Federal Regulations (CFR), Subtitle A, Chapter II, Part 200, Subpart D, Cost Principles for Non-Profit Organizations, Section 200.303 states ?The non-Federal entity must: (a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal Statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in ?Standards for Internal Control in the Federal Government? issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework?, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). (b) Comply with Federal statues, regulations, and the terms and conditions of the Federal awards. (c) Evaluate and monitor the non-Federal entity?s compliance with statues, regulations and the terms and conditions of Federal awards. (d) Take prompt action when instances of noncompliance are identified including noncompliance identified in audit findings. (e) Take reasonable measures to safeguard protected personally identifiable information and other information the Federal awarding agency or pass-through entity designates as sensitive or the non-Federal entity considers sensitive consistent with applicable Federal, state, local, and tribal laws regarding privacy and obligations of confidentiality.? Condition During our testing of the Organization?s expenditures, we noted the following deficiencies in internal controls: 1. 8 of the 45 transactions selected for testing were charged on the Executive Director?s credit card, and appeared to initiated by individuals other than the Executive Director. 2. 2 of the 45 transactions selected for testing lacked evidence of the transaction being reviewed and approved. 3. 1 of the 8 employees selected for testing lacked a completed I-9 on file. Cause of Condition The Organization?s internal controls are not properly designed to be in line with Federal guidelines, particularly, CFR 200.303. Effect of Conditions The Organization used Federal Awards for expenditures without proper supporting documentation and without obtaining and maintaining adequate approvals. Recommendation We recommend the Organization establish and maintain effective internal control over Federal Awards in order to provide reasonable assurance that the Organization is managing the Awards in compliance with Federal statutes and regulations, as well as the terms and conditions set forth in the specific Federal Award.
Program: Cooperative Forestry Assistance CFDA No: 10.664 Federal Agency: U. S. Department of Agriculture Award Years: 2017 - 2022 Compliance Activity: Activities Allowed or Unallowed Questioned Costs: $13,772 Criteria Title 2, Code of Federal Regulations (CFR), Subtitle A, Chapter II, Part 200, Subpart D, Cost Principles for Non-Profit Organizations, Section 200.303 states ?The non-Federal entity must: (a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal Statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in ?Standards for Internal Control in the Federal Government? issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework?, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). (b) Comply with Federal statues, regulations, and the terms and conditions of the Federal awards. (c) Evaluate and monitor the non-Federal entity?s compliance with statues, regulations and the terms and conditions of Federal awards. (d) Take prompt action when instances of noncompliance are identified including noncompliance identified in audit findings. (e) Take reasonable measures to safeguard protected personally identifiable information and other information the Federal awarding agency or pass-through entity designates as sensitive or the non-Federal entity considers sensitive consistent with applicable Federal, state, local, and tribal laws regarding privacy and obligations of confidentiality.? Condition During our testing of the Organization?s expenditures, we noted the following deficiencies in internal controls: 1. 8 of the 45 transactions selected for testing were charged on the Executive Director?s credit card, and appeared to initiated by individuals other than the Executive Director. 2. 2 of the 45 transactions selected for testing lacked evidence of the transaction being reviewed and approved. 3. 1 of the 8 employees selected for testing lacked a completed I-9 on file. Cause of Condition The Organization?s internal controls are not properly designed to be in line with Federal guidelines, particularly, CFR 200.303. Effect of Conditions The Organization used Federal Awards for expenditures without proper supporting documentation and without obtaining and maintaining adequate approvals. Recommendation We recommend the Organization establish and maintain effective internal control over Federal Awards in order to provide reasonable assurance that the Organization is managing the Awards in compliance with Federal statutes and regulations, as well as the terms and conditions set forth in the specific Federal Award.
Program: Cooperative Forestry Assistance CFDA No: 10.664 Federal Agency: U. S. Department of Agriculture Award Years: 2017 - 2022 Compliance Activity: Activities Allowed or Unallowed Questioned Costs: $13,772 Criteria Title 2, Code of Federal Regulations (CFR), Subtitle A, Chapter II, Part 200, Subpart D, Cost Principles for Non-Profit Organizations, Section 200.303 states ?The non-Federal entity must: (a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal Statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in ?Standards for Internal Control in the Federal Government? issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework?, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). (b) Comply with Federal statues, regulations, and the terms and conditions of the Federal awards. (c) Evaluate and monitor the non-Federal entity?s compliance with statues, regulations and the terms and conditions of Federal awards. (d) Take prompt action when instances of noncompliance are identified including noncompliance identified in audit findings. (e) Take reasonable measures to safeguard protected personally identifiable information and other information the Federal awarding agency or pass-through entity designates as sensitive or the non-Federal entity considers sensitive consistent with applicable Federal, state, local, and tribal laws regarding privacy and obligations of confidentiality.? Condition During our testing of the Organization?s expenditures, we noted the following deficiencies in internal controls: 1. 8 of the 45 transactions selected for testing were charged on the Executive Director?s credit card, and appeared to initiated by individuals other than the Executive Director. 2. 2 of the 45 transactions selected for testing lacked evidence of the transaction being reviewed and approved. 3. 1 of the 8 employees selected for testing lacked a completed I-9 on file. Cause of Condition The Organization?s internal controls are not properly designed to be in line with Federal guidelines, particularly, CFR 200.303. Effect of Conditions The Organization used Federal Awards for expenditures without proper supporting documentation and without obtaining and maintaining adequate approvals. Recommendation We recommend the Organization establish and maintain effective internal control over Federal Awards in order to provide reasonable assurance that the Organization is managing the Awards in compliance with Federal statutes and regulations, as well as the terms and conditions set forth in the specific Federal Award.
Program: Cooperative Forestry Assistance CFDA No: 10.664 Federal Agency: U. S. Department of Agriculture Award Years: 2017 - 2022 Compliance Activity: Activities Allowed or Unallowed Questioned Costs: $13,772 Criteria Title 2, Code of Federal Regulations (CFR), Subtitle A, Chapter II, Part 200, Subpart D, Cost Principles for Non-Profit Organizations, Section 200.303 states ?The non-Federal entity must: (a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal Statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in ?Standards for Internal Control in the Federal Government? issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework?, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). (b) Comply with Federal statues, regulations, and the terms and conditions of the Federal awards. (c) Evaluate and monitor the non-Federal entity?s compliance with statues, regulations and the terms and conditions of Federal awards. (d) Take prompt action when instances of noncompliance are identified including noncompliance identified in audit findings. (e) Take reasonable measures to safeguard protected personally identifiable information and other information the Federal awarding agency or pass-through entity designates as sensitive or the non-Federal entity considers sensitive consistent with applicable Federal, state, local, and tribal laws regarding privacy and obligations of confidentiality.? Condition During our testing of the Organization?s expenditures, we noted the following deficiencies in internal controls: 1. 8 of the 45 transactions selected for testing were charged on the Executive Director?s credit card, and appeared to initiated by individuals other than the Executive Director. 2. 2 of the 45 transactions selected for testing lacked evidence of the transaction being reviewed and approved. 3. 1 of the 8 employees selected for testing lacked a completed I-9 on file. Cause of Condition The Organization?s internal controls are not properly designed to be in line with Federal guidelines, particularly, CFR 200.303. Effect of Conditions The Organization used Federal Awards for expenditures without proper supporting documentation and without obtaining and maintaining adequate approvals. Recommendation We recommend the Organization establish and maintain effective internal control over Federal Awards in order to provide reasonable assurance that the Organization is managing the Awards in compliance with Federal statutes and regulations, as well as the terms and conditions set forth in the specific Federal Award.
Program: Cooperative Forestry Assistance CFDA No: 10.664 Federal Agency: U. S. Department of Agriculture Award Years: 2017 - 2022 Compliance Activity: Activities Allowed or Unallowed Questioned Costs: $13,772 Criteria Title 2, Code of Federal Regulations (CFR), Subtitle A, Chapter II, Part 200, Subpart D, Cost Principles for Non-Profit Organizations, Section 200.303 states ?The non-Federal entity must: (a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal Statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in ?Standards for Internal Control in the Federal Government? issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework?, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). (b) Comply with Federal statues, regulations, and the terms and conditions of the Federal awards. (c) Evaluate and monitor the non-Federal entity?s compliance with statues, regulations and the terms and conditions of Federal awards. (d) Take prompt action when instances of noncompliance are identified including noncompliance identified in audit findings. (e) Take reasonable measures to safeguard protected personally identifiable information and other information the Federal awarding agency or pass-through entity designates as sensitive or the non-Federal entity considers sensitive consistent with applicable Federal, state, local, and tribal laws regarding privacy and obligations of confidentiality.? Condition During our testing of the Organization?s expenditures, we noted the following deficiencies in internal controls: 1. 8 of the 45 transactions selected for testing were charged on the Executive Director?s credit card, and appeared to initiated by individuals other than the Executive Director. 2. 2 of the 45 transactions selected for testing lacked evidence of the transaction being reviewed and approved. 3. 1 of the 8 employees selected for testing lacked a completed I-9 on file. Cause of Condition The Organization?s internal controls are not properly designed to be in line with Federal guidelines, particularly, CFR 200.303. Effect of Conditions The Organization used Federal Awards for expenditures without proper supporting documentation and without obtaining and maintaining adequate approvals. Recommendation We recommend the Organization establish and maintain effective internal control over Federal Awards in order to provide reasonable assurance that the Organization is managing the Awards in compliance with Federal statutes and regulations, as well as the terms and conditions set forth in the specific Federal Award.
Program: Cooperative Forestry Assistance CFDA No: 10.664 Federal Agency: U. S. Department of Agriculture Award Years: 2017 - 2022 Compliance Activity: Activities Allowed or Unallowed Questioned Costs: $13,772 Criteria Title 2, Code of Federal Regulations (CFR), Subtitle A, Chapter II, Part 200, Subpart D, Cost Principles for Non-Profit Organizations, Section 200.303 states ?The non-Federal entity must: (a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal Statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in ?Standards for Internal Control in the Federal Government? issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework?, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). (b) Comply with Federal statues, regulations, and the terms and conditions of the Federal awards. (c) Evaluate and monitor the non-Federal entity?s compliance with statues, regulations and the terms and conditions of Federal awards. (d) Take prompt action when instances of noncompliance are identified including noncompliance identified in audit findings. (e) Take reasonable measures to safeguard protected personally identifiable information and other information the Federal awarding agency or pass-through entity designates as sensitive or the non-Federal entity considers sensitive consistent with applicable Federal, state, local, and tribal laws regarding privacy and obligations of confidentiality.? Condition During our testing of the Organization?s expenditures, we noted the following deficiencies in internal controls: 1. 8 of the 45 transactions selected for testing were charged on the Executive Director?s credit card, and appeared to initiated by individuals other than the Executive Director. 2. 2 of the 45 transactions selected for testing lacked evidence of the transaction being reviewed and approved. 3. 1 of the 8 employees selected for testing lacked a completed I-9 on file. Cause of Condition The Organization?s internal controls are not properly designed to be in line with Federal guidelines, particularly, CFR 200.303. Effect of Conditions The Organization used Federal Awards for expenditures without proper supporting documentation and without obtaining and maintaining adequate approvals. Recommendation We recommend the Organization establish and maintain effective internal control over Federal Awards in order to provide reasonable assurance that the Organization is managing the Awards in compliance with Federal statutes and regulations, as well as the terms and conditions set forth in the specific Federal Award.
Program: Cooperative Forestry Assistance CFDA No: 10.664 Federal Agency: U. S. Department of Agriculture Award Years: 2017 - 2022 Compliance Activity: Activities Allowed or Unallowed Questioned Costs: $13,772 Criteria Title 2, Code of Federal Regulations (CFR), Subtitle A, Chapter II, Part 200, Subpart D, Cost Principles for Non-Profit Organizations, Section 200.303 states ?The non-Federal entity must: (a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal Statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in ?Standards for Internal Control in the Federal Government? issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework?, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). (b) Comply with Federal statues, regulations, and the terms and conditions of the Federal awards. (c) Evaluate and monitor the non-Federal entity?s compliance with statues, regulations and the terms and conditions of Federal awards. (d) Take prompt action when instances of noncompliance are identified including noncompliance identified in audit findings. (e) Take reasonable measures to safeguard protected personally identifiable information and other information the Federal awarding agency or pass-through entity designates as sensitive or the non-Federal entity considers sensitive consistent with applicable Federal, state, local, and tribal laws regarding privacy and obligations of confidentiality.? Condition During our testing of the Organization?s expenditures, we noted the following deficiencies in internal controls: 1. 8 of the 45 transactions selected for testing were charged on the Executive Director?s credit card, and appeared to initiated by individuals other than the Executive Director. 2. 2 of the 45 transactions selected for testing lacked evidence of the transaction being reviewed and approved. 3. 1 of the 8 employees selected for testing lacked a completed I-9 on file. Cause of Condition The Organization?s internal controls are not properly designed to be in line with Federal guidelines, particularly, CFR 200.303. Effect of Conditions The Organization used Federal Awards for expenditures without proper supporting documentation and without obtaining and maintaining adequate approvals. Recommendation We recommend the Organization establish and maintain effective internal control over Federal Awards in order to provide reasonable assurance that the Organization is managing the Awards in compliance with Federal statutes and regulations, as well as the terms and conditions set forth in the specific Federal Award.