Finding 1155213 (2022-004)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2022
Accepted
2025-09-25
Audit: 367461
Organization: Defensewerx (FL)
Auditor: Warren Averett

AI Summary

  • Core Issue: The Organization is not following required procedures for managing advance payments from federal awards, leading to compliance issues.
  • Impacted Requirements: Cash management requirements are not being met due to delays between fund transfer and disbursement.
  • Recommended Follow-Up: Develop a business plan for cash advances, establish clear policies for cash management, and consider operating on a cost reimbursement basis to minimize advances.

Finding Text

Criteria When federal awards allow for advance payments, recipients must follow procedures to minimize the time lapsing between the transfer of funds from the federal government and disbursement. Condition The Organization requests funds from their partner agencies in advance with no procedures in place to minimize the time between their drawdown and disbursement.Cause Historically, upon execution of annual partnership intermediary agreements, the Organization is instructed by the funding agency to request the full amount of the award at that time. These awards span anywhere from six months to a year in length. Effect The Organization is not in compliance with the cash management requirements. Questioned Costs None Context The Organization does not have procedures in place to minimize the time elapsing between the transfer of funds from the federal government and their disbursement. Recommendation The Organization should create a business plan for its contracts which require cash advances and determine an appropriate length of time or interval of funding necessary for the Organization to operate at the appropriate level. The Organization should then establish policies and procedures over the development of this business plan to evidence their procedures over cash management. Lastly, the Organization should operate its contracts on a cost reimbursement basis, with minimal advances, when possible. Views of Responsible Officials See the accompanying Corrective Action Plan.

Categories

Cash Management

Other Findings in this Audit

  • 1155208 2022-004
    Material Weakness Repeat
  • 1155209 2022-005
    Material Weakness Repeat
  • 1155210 2022-006
    Material Weakness Repeat
  • 1155211 2022-007
    Material Weakness Repeat
  • 1155212 2022-008
    Material Weakness Repeat
  • 1155214 2022-005
    Material Weakness Repeat
  • 1155215 2022-006
    Material Weakness Repeat
  • 1155216 2022-007
    Material Weakness Repeat
  • 1155217 2022-008
    Material Weakness Repeat
  • 1155218 2022-004
    Material Weakness Repeat
  • 1155219 2022-005
    Material Weakness Repeat
  • 1155220 2022-006
    Material Weakness Repeat
  • 1155221 2022-007
    Material Weakness Repeat
  • 1155222 2022-008
    Material Weakness Repeat
  • 1155223 2022-004
    Material Weakness Repeat
  • 1155224 2022-005
    Material Weakness Repeat
  • 1155225 2022-006
    Material Weakness Repeat
  • 1155226 2022-007
    Material Weakness Repeat
  • 1155227 2022-008
    Material Weakness Repeat
  • 1155228 2022-004
    Material Weakness Repeat
  • 1155229 2022-005
    Material Weakness Repeat
  • 1155230 2022-006
    Material Weakness Repeat
  • 1155231 2022-007
    Material Weakness Repeat
  • 1155232 2022-008
    Material Weakness Repeat
  • 1155233 2022-004
    Material Weakness Repeat
  • 1155234 2022-005
    Material Weakness Repeat
  • 1155235 2022-006
    Material Weakness Repeat
  • 1155236 2022-007
    Material Weakness Repeat
  • 1155237 2022-008
    Material Weakness Repeat
  • 1155238 2022-004
    Material Weakness Repeat
  • 1155239 2022-005
    Material Weakness Repeat
  • 1155240 2022-006
    Material Weakness Repeat
  • 1155241 2022-007
    Material Weakness Repeat
  • 1155242 2022-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
12.800 Air Force Defense Research Sciences Program $28.06M
12.RD1 Innovation Hub Model Study $5.76M
12.630 Basic, Applied, and Advanced Research in Science and Engineering $5.39M
97.108 Public Safety and Violence Prevention Research, Evaluation, and Implementation $346,066