Finding 1077626 (2023-003)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2024-10-01

AI Summary

  • Issue: Missing documentation for personnel expenses charged to federal awards.
  • Trend: This lack of documentation could lead to compliance risks and potential funding issues.
  • Follow-up: Ensure all personnel expenses are properly documented and review processes for charging federal awards.

Finding Text

2023-003 – Lack of Documentation for Charges to Federal Awards for Personnel Expenses

Categories

Allowable Costs / Cost Principles

Other Findings in this Audit

  • 501184 2023-003
    Significant Deficiency
  • 501185 2023-003
    Significant Deficiency
  • 501186 2023-003
    Significant Deficiency
  • 501187 2023-003
    Significant Deficiency
  • 1077627 2023-003
    Significant Deficiency
  • 1077628 2023-003
    Significant Deficiency
  • 1077629 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.175 Farmers Market and Local Food Promotion Program $407,716
10.975 Emergency Relief Program Outreach Education and Technical Assistance $183,991
10.443 Outreach and Assistance for Socially Disadvantaged and Veteran Farmers and Ranchers $180,000
10.971 Urban Agriculture and Urban County Committee Outreach, Technical Assistance, and Education $73,028
10.307 Organic Agriculture Research and Extension Initiative $43,870
10.520 Agriculture Risk Management Education Partnerships Competitive Grants Program $27,722
10.902 Soil and Water Conservation $27,571
10.311 Beginning Farmer and Rancher Development Program $10,857
10.935 Urban Agriculture and Innovative Production $7,362
10.310 Agriculture and Food Research Initiative (afri) $7,137
10.912 Environmental Quality Incentives Program $7,000
10.675 Urban and Community Forestry Program $5,987