Issue: Quarterly financial reports for some federal awards showed cash disbursements that didn't match the general ledger.
Trend: This discrepancy indicates a potential pattern of reporting inaccuracies in financial documentation.
Follow-up: Review and reconcile the general ledger with reported disbursements to ensure accuracy and compliance.
Finding Text
Total cash disbursements reported on the quarterly financial reports for certain direct federal awards were not accurately supported by the general ledger details of the particular grant.