Finding 1163510 (2024-004)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2025-12-05

AI Summary

  • Answer: There is insufficient documentation for personnel expenses charged to federal awards.
  • Trend: This issue may lead to compliance risks and potential funding penalties.
  • List: Ensure all personnel expenses are properly documented and review current processes for charging federal awards.

Finding Text

Lack of Documentation for Charges to Federal Awards for Personnel Expenses

Corrective Action Plan

Appropriate documentation will be completed to ensure compliance with federal requirements

Categories

Allowable Costs / Cost Principles

Other Findings in this Audit

  • 1163507 2024-004
    Material Weakness Repeat
  • 1163508 2024-004
    Material Weakness Repeat
  • 1163509 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.175 FARMERS MARKET AND LOCAL FOOD PROMOTION PROGRAM $478,106
10.971 URBAN AGRICULTURE AND URBAN COUNTY COMMITTEE OUTREACH, TECHNICAL ASSISTANCE, AND EDUCATION $343,903
10.443 OUTREACH AND ASSISTANCE FOR SOCIALLY DISADVANTAGED AND VETERAN FARMERS AND RANCHERS $186,351
10.975 EMERGENCY RELIEF PROGRAM OUTREACH EDUCATION AND TECHNICAL ASSISTANCE $117,111
10.902 SOIL AND WATER CONSERVATION $104,143
10.935 URBAN AGRICULTURE AND INNOVATIVE PRODUCTION $104,080
10.307 ORGANIC AGRICULTURE RESEARCH AND EXTENSION INITIATIVE $42,150
10.147 OUTREACH EDUCATION AND TECHNICAL ASSISTANCE $35,514
10.311 BEGINNING FARMER AND RANCHER DEVELOPMENT PROGRAM $23,555
10.675 URBAN AND COMMUNITY FORESTRY PROGRAM $11,793
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $7,000
10.937 PARTNERSHIPS FOR CLIMATE-SMART COMMODITIES $6,730
10.520 AGRICULTURE RISK MANAGEMENT EDUCATION PARTNERSHIPS COMPETITIVE GRANTS PROGRAM $6,300
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $3,956