Core Issue: There is a material weakness affecting all federal programs related to allowable costs.
Impacted Requirements: The same criteria and conditions apply as in previous findings, indicating ongoing issues.
Recommended Follow-Up: Management acknowledges the finding and has a corrective action plan in place; monitor progress closely.
Finding Text
Finding #2022-003 – Material Weakness. Applicable federal programs: All federal programs. Criteria: Allowable costs – same as finding #2022-002. Condition and context: Same as finding #2022-002. Cause: Same as finding #2022-002. Effect: Same as finding #2022-002. Questioned costs: Unknown. Recommendation: Same as finding #2022-002. Views of responsible officials and planned corrective actions: Management agrees with the finding. See Corrective Action Plan.