FAC Explorer

Finding 1089317 (2024-005)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2024-12-03
Audit: 330638
Organization: Grant Soil & Water Conservation District (OR)
Auditor: Solutions CPAS

AI Summary

  • Issue: The SF-425 for grant 23-DG-11062752-069 had errors in cost allocations.
  • Trend: Incorrect cost allocations can lead to compliance issues and funding discrepancies.
  • Follow-up: Review and correct the cost allocations, and ensure future submissions are accurate.

Finding Text

During testing, it was identified that an SF-425 for the grant 23-DG-11062752- 069 submitted contained incorrect allocations of indirect and direct costs.

Categories

Allowable Costs / Cost Principles Reporting

Other Findings in this Audit

  • 512874 2024-004
    Material Weakness
  • 512875 2024-005
    Significant Deficiency
  • 1089316 2024-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
10.720 Infrastructure Investment and Jobs Act Community Wildfire Defense Grants $2.04M
10.665 Schools and Roads - Grants to States $30,759
15.517 Fish and Wildlife Coordination Act $19,963
15.230 Invasive and Noxious Plant Management $19,676
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $1,530