Finding Text
Criteria: The Organization should prepare the schedule of expenditures of federal and state awards. Condition:
The Organization was unable to provide us with a schedule of expenditures of federal and state awards with the
appropriate allocation of funds by Assistance Listing Number and funding source. Cause:
The Organization felt that they did not have the internal expertise to prepare the schedule. Effect:
The Organization requested its auditors to prepare this schedule. Recommendation:
The Organization should assign an individual internally that is qualified to prepare this schedule.