FAC Explorer

Audit 9204

FY End
2022-12-31
Total Expended
$13.02M
Findings
96
Programs
18
Organization: Boys & Girls Club of Greater Milwaukee, INC (WI)
Year: 2022 Accepted: 2024-01-03
Auditor: Sikich LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
7105 2022-003 Significant Deficiency - AB
7106 2022-003 Significant Deficiency - AB
7107 2022-003 Significant Deficiency - AB
7108 2022-003 Significant Deficiency - AB
7109 2022-003 Significant Deficiency - AB
7110 2022-003 Significant Deficiency - AB
7111 2022-003 Significant Deficiency - AB
7112 2022-003 Significant Deficiency - AB
7113 2022-003 Significant Deficiency - AB
7114 2022-003 Significant Deficiency - AB
7115 2022-003 Significant Deficiency - AB
7116 2022-003 Significant Deficiency - AB
7117 2022-003 Significant Deficiency - AB
7118 2022-003 Significant Deficiency - AB
7119 2022-003 Significant Deficiency - AB
7120 2022-003 Significant Deficiency - AB
7121 2022-003 Significant Deficiency - AB
7122 2022-003 Significant Deficiency - AB
7123 2022-003 Significant Deficiency - AB
7124 2022-003 Significant Deficiency - AB
7125 2022-003 Significant Deficiency - AB
7126 2022-003 Significant Deficiency - AB
7127 2022-003 Significant Deficiency - AB
7128 2022-003 Significant Deficiency - AB
7129 2022-003 Significant Deficiency - AB
7130 2022-003 Significant Deficiency - AB
7131 2022-003 Significant Deficiency - AB
7132 2022-003 Significant Deficiency - AB
7133 2022-003 Significant Deficiency - AB
7134 2022-003 Significant Deficiency - AB
7135 2022-003 Significant Deficiency - AB
7136 2022-003 Significant Deficiency - AB
7137 2022-003 Significant Deficiency - AB
7138 2022-003 Significant Deficiency - AB
7139 2022-003 Significant Deficiency - AB
7140 2022-003 Significant Deficiency - AB
7141 2022-003 Significant Deficiency - AB
7142 2022-003 Significant Deficiency - AB
7143 2022-003 Significant Deficiency - AB
7144 2022-003 Significant Deficiency - AB
7145 2022-003 Significant Deficiency - AB
7146 2022-003 Significant Deficiency - AB
7147 2022-003 Significant Deficiency - AB
7148 2022-003 Significant Deficiency - AB
7149 2022-003 Significant Deficiency - AB
7150 2022-003 Significant Deficiency - AB
7151 2022-003 Significant Deficiency - AB
7152 2022-003 Significant Deficiency - AB
583547 2022-003 Significant Deficiency - AB
583548 2022-003 Significant Deficiency - AB
583549 2022-003 Significant Deficiency - AB
583550 2022-003 Significant Deficiency - AB
583551 2022-003 Significant Deficiency - AB
583552 2022-003 Significant Deficiency - AB
583553 2022-003 Significant Deficiency - AB
583554 2022-003 Significant Deficiency - AB
583555 2022-003 Significant Deficiency - AB
583556 2022-003 Significant Deficiency - AB
583557 2022-003 Significant Deficiency - AB
583558 2022-003 Significant Deficiency - AB
583559 2022-003 Significant Deficiency - AB
583560 2022-003 Significant Deficiency - AB
583561 2022-003 Significant Deficiency - AB
583562 2022-003 Significant Deficiency - AB
583563 2022-003 Significant Deficiency - AB
583564 2022-003 Significant Deficiency - AB
583565 2022-003 Significant Deficiency - AB
583566 2022-003 Significant Deficiency - AB
583567 2022-003 Significant Deficiency - AB
583568 2022-003 Significant Deficiency - AB
583569 2022-003 Significant Deficiency - AB
583570 2022-003 Significant Deficiency - AB
583571 2022-003 Significant Deficiency - AB
583572 2022-003 Significant Deficiency - AB
583573 2022-003 Significant Deficiency - AB
583574 2022-003 Significant Deficiency - AB
583575 2022-003 Significant Deficiency - AB
583576 2022-003 Significant Deficiency - AB
583577 2022-003 Significant Deficiency - AB
583578 2022-003 Significant Deficiency - AB
583579 2022-003 Significant Deficiency - AB
583580 2022-003 Significant Deficiency - AB
583581 2022-003 Significant Deficiency - AB
583582 2022-003 Significant Deficiency - AB
583583 2022-003 Significant Deficiency - AB
583584 2022-003 Significant Deficiency - AB
583585 2022-003 Significant Deficiency - AB
583586 2022-003 Significant Deficiency - AB
583587 2022-003 Significant Deficiency - AB
583588 2022-003 Significant Deficiency - AB
583589 2022-003 Significant Deficiency - AB
583590 2022-003 Significant Deficiency - AB
583591 2022-003 Significant Deficiency - AB
583592 2022-003 Significant Deficiency - AB
583593 2022-003 Significant Deficiency - AB
583594 2022-003 Significant Deficiency - AB

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.26M Yes 1
93.297 Teenage Pregnancy Prevention Program $1.07M - 0
94.006 Americorps $322,995 - 0
10.558 Child and Adult Care Food Program $309,889 - 0
17.258 Wia Adult Program $177,664 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $163,997 - 0
84.215 Fund for the Improvement of Education $157,527 - 0
93.558 Temporary Assistance for Needy Families $128,358 - 0
84.287 Twenty-First Century Community Learning Centers $101,647 Yes 1
14.218 Community Development Block Grants/entitlement Grants $100,018 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $77,915 - 0
93.268 Immunization Cooperative Agreements $72,364 - 0
17.261 Wia Pilots, Demonstrations, and Research Projects $71,691 - 0
10.559 Summer Food Service Program for Children $71,469 - 0
99.999 Mps Arts $53,589 - 0
99.999 Myesp $27,155 - 0
84.010 Title I Grants to Local Educational Agencies $8,464 - 0
16.726 Juvenile Mentoring Program $3,309 - 0

Contacts

Name Title Type
LCEMHV7E9576 Marta Kwiatkowski Auditee
4142678119 Ashley Johnson Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal and state awards is presented using the accrual basis of accounting, whereby revenues are recognized when earned and expenses are recorded as liabilities when incurred. Such expenditures are recognized following 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 allowable or are limited as to reimbursement. The Organization has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. Pass through entity numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal and state awards (the Schedule) includes the federal and state grant activity of Boys and Girls Clubs of Greater Milwaukee, Inc. under programs of the federal and state government for the year ended December 31, 2022. The information in this schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards and the State Single Audit Guidelines.
Title: Non-Cash Assistance, Loans, and Insurance Accounting Policies: The accompanying schedule of expenditures of federal and state awards is presented using the accrual basis of accounting, whereby revenues are recognized when earned and expenses are recorded as liabilities when incurred. Such expenditures are recognized following 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 allowable or are limited as to reimbursement. The Organization has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. Pass through entity numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. Boys and Girls Clubs of Greater Milwaukee, Inc. did not receive any federal non-cash assistance, federal loans or federal insurance for the year ended December 31, 2022.
Title: Commodities Accounting Policies: The accompanying schedule of expenditures of federal and state awards is presented using the accrual basis of accounting, whereby revenues are recognized when earned and expenses are recorded as liabilities when incurred. Such expenditures are recognized following 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 allowable or are limited as to reimbursement. The Organization has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. Pass through entity numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. Nonmonetary assistance is reported in the Schedule at the fair market value of the commodities received and disbursed under the Child and Adult Care Food Program (ALN #10.558). For the year ended December 31, 2022, the Organization received food commodities totaling $25,525.
Title: Subrecipients Accounting Policies: The accompanying schedule of expenditures of federal and state awards is presented using the accrual basis of accounting, whereby revenues are recognized when earned and expenses are recorded as liabilities when incurred. Such expenditures are recognized following 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 allowable or are limited as to reimbursement. The Organization has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. Pass through entity numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. Boys and Girls Clubs of Greater Milwaukee, Inc. did not provide federal awards to subrecipients during the year ended December 31, 2022.

Finding Details

Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.
Finding 2022-003
A significant deficiency of internal control over compliance was identified related to general expense transactions. Out of a sample of 80 general expense transactions tested, 12 expenses (15%) did not have the required approvals from management. This finding is in relation to testing over compliance requirements A (activities allowed or unallowed) and B (allowable costs/cost principles). No questioned costs were discovered as a result of this testing and statistical sampling was not utilized when determining the sample selections.