Answer: The Organization is not following the rules set by Uniform Guidance.
Trend: This non-compliance could lead to increased scrutiny and potential penalties in future audits.
List: Recommended follow-up includes reviewing compliance procedures, training staff on Uniform Guidance, and conducting regular audits to ensure adherence.
Finding Text
Effect: The Organization is not in compliance with the requirements of Uniform Guidance.
Corrective Action Plan
Recommendation: The Organization should formally adopt a written procurement policy that is in compliance with the Uniform Guidance.