FAC Explorer

Finding 1056762 (2023-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-08-02
Audit: 316546
Organization: Klamath Watershed Partnership (OR)
Auditor: Molatore Scroggin Peterson & CO LLP

AI Summary

  • Answer: Klamath Watershed Partnership needs to distribute SF-425 instructions to all employees.
  • Trend: Ensuring employees understand and follow the SF-425 requirements will reduce errors.
  • List: Follow up by confirming that all employees have received the instructions and completed the forms correctly.

Finding Text

Recommendation: Klamath Watershed Partnership should provide a copy of the instructions for SF-425 to each employee and require each employee to determine which information is required by the SF-425 instructions or the grant agreement and then complete the forms with only the required information to avoid potential errors.

Categories

Reporting

Other Findings in this Audit

  • 480319 2023-001
    Significant Deficiency Repeat
  • 480320 2023-002
    Significant Deficiency
  • 1056761 2023-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
15.631 Partners for Fish and Wildlife $1.30M
15.608 Fish and Wildlife Management Assistance $318,486
10.665 Schools and Roads - Grants to States $212,472
10.720 Iija Community Wildfire Defense $2,556