FAC Explorer

Finding 1147548 (2022-001)

- Repeat Finding
Requirement
M
Questioned Costs
-
Year
2022
Accepted
2025-07-11
Audit: 361982
Organization: Human Services Alliance of Greater Prince William (VA)
Auditor: Select Accounting Reporting and Consultation LLC

AI Summary

  • Issue: Lack of documentation for risk assessments and monitoring activities for all selected sub-recipients.
  • Trend: This indicates a consistent failure to maintain necessary records across all tested cases.
  • Recommendation: Implement a system to ensure all risk assessments and monitoring activities are documented and retained for future audits.

Finding Text

During our audit, for 10 or 10 sub-recipients we selected for testing, we found that management did not document or retain supporting documents to support its risk assessment conclusions used to determine the extent of subrecipient monitoring performed during the year. In addition, management did not retain support for its monitoring activities of subrecipients.

Categories

Subrecipient Monitoring

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
21.019 Coronavirus Relief Fund $1.16M