Finding Text
Condition: The District could not provide documentation to attest there is any system in place to track employees’ time spent on federal grants.
Criteria: As required by the Office of Management and Budget, auditees are required to have a process in place to track employees’ time spent on all federal grants.
Cause: The District does not have a system in place to track employees’ time.
Effect: The District is at risk of jeopardizing the continued funding provided by the federal agencies.
Recommendation: It is recommended that the District implement a process to track employees’ time spent on federal grants.
Corrective Action Plan: The Assistant Superintendent of Business, along with staff, will implement a process to track employees’ time spent on federal grants.