Finding 1168572 (2025-002)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2025
Accepted
2026-01-09
Audit: 380438

AI Summary

  • Core Issue: The University failed to conduct a required physical inventory of property within the last two years.
  • Impacted Requirements: This violates 2 CFR 200.313(d)(2), which mandates a physical inventory and reconciliation at least every two years.
  • Recommended Follow-up: Implement a formal inventory schedule and assign personnel to ensure compliance with the inventory requirement.

Finding Text

Assistance Listing Number, Federal Agency, and Program Name Research and Development Cluster National Science Foundation, Department of Commerce, Department of Health and Human Services, Department of Energy, National Endowment for the Humanities, and Department of Transportation ALN 47.083, 47.041, 47.070, 47.084, 47.049, 11.024, 12.RD, 93.884, 93.113, 81.089, 59.065, 81.010, 81.RD, 45.129, 12.600, 59.059, 20.200, 20.505 Federal Award Identification Number and Year Various Pass through Entity Various Finding Type Significant deficiency Repeat Finding No Criteria According to 2 CFR 200.313(d)(2), a physical inventory of the property must be conducted and the results must be reconciled with the property records at least once every two years. Condition The University did not complete a physical inventory of the property within the last two years. Questioned Costs None If Questioned Costs are not Determinable, Description of Why Known Questioned Costs Were Undetermined or Otherwise Could not be Reported N/A Identification of How Questioned Costs Were Computed N/A Context The University did not complete a physical inventory of the property within the last two years. Cause and Effect Policies in place did not include a control to ensure a physical inventory of property is completed at least once every two years. Recommendation The University should implement controls to ensure a physical inventory of property is completed at least once every two years. Views of Responsible Officials and Corrective Action Plan Management agrees with the finding. Management will establish a formal inventory schedule that mandates physical inventory and reconciliation at least once every two years. Designated personnel will be assigned responsibility for executing and documenting the inventory process. Additionally, internal controls will be enhanced through periodic monitoring and reminders to ensure timely completion and proper record keeping.

Corrective Action Plan

Condition: The University did not complete a physical inventory of the property within the last two years. Planned Corrective Action: Management will establish a formal inventory schedule that mandates physical inventory and reconciliation at least once every two years. Designated personnel will be assigned responsibility for executing and documenting the inventory process. Additionally, internal controls will be enhanced through periodic monitoring and reminders to ensure timely completion and proper recordkeeping. Contact person responsible for corrective action: David Dettloff, Staff Accountant Anticipated Completion Date: February 26, 2026

Categories

Equipment & Real Property Management

Other Findings in this Audit

  • 1168546 2025-002
    Material Weakness Repeat
  • 1168547 2025-002
    Material Weakness Repeat
  • 1168548 2025-002
    Material Weakness Repeat
  • 1168549 2025-002
    Material Weakness Repeat
  • 1168550 2025-002
    Material Weakness Repeat
  • 1168551 2025-002
    Material Weakness Repeat
  • 1168552 2025-002
    Material Weakness Repeat
  • 1168553 2025-002
    Material Weakness Repeat
  • 1168554 2025-002
    Material Weakness Repeat
  • 1168555 2025-002
    Material Weakness Repeat
  • 1168556 2025-002
    Material Weakness Repeat
  • 1168557 2025-002
    Material Weakness Repeat
  • 1168558 2025-002
    Material Weakness Repeat
  • 1168559 2025-002
    Material Weakness Repeat
  • 1168560 2025-002
    Material Weakness Repeat
  • 1168561 2025-002
    Material Weakness Repeat
  • 1168562 2025-002
    Material Weakness Repeat
  • 1168563 2025-002
    Material Weakness Repeat
  • 1168564 2025-002
    Material Weakness Repeat
  • 1168565 2025-002
    Material Weakness Repeat
  • 1168566 2025-002
    Material Weakness Repeat
  • 1168567 2025-002
    Material Weakness Repeat
  • 1168568 2025-002
    Material Weakness Repeat
  • 1168569 2025-002
    Material Weakness Repeat
  • 1168570 2025-002
    Material Weakness Repeat
  • 1168571 2025-002
    Material Weakness Repeat
  • 1168573 2025-003
    Material Weakness Repeat
  • 1168574 2025-003
    Material Weakness Repeat
  • 1168575 2025-003
    Material Weakness Repeat
  • 1168576 2025-003
    Material Weakness Repeat
  • 1168577 2025-003
    Material Weakness Repeat
  • 1168578 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $11.74M
84.063 FEDERAL PELL GRANT PROGRAM $3.03M
21.027 COVID- 19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $717,764
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $692,002
84.033 FEDERAL WORK-STUDY PROGRAM $170,275
93.113 ENVIRONMENTAL HEALTH $155,749
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $127,970
20.200 HIGHWAY RESEARCH AND DEVELOPMENT PROGRAM $118,839
12.RD USACE $105,933
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $102,216
93.884 PRIMARY CARE TRAINING AND ENHANCEMENT $96,717
12.600 COMMUNITY INVESTMENT $87,394
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $81,132
11.024 BUILD TO SCALE $69,183
81.RD DEPARTMENT OF ENERGY $33,622
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $32,874
47.083 INTEGRATIVE ACTIVITIES $28,828
59.065 GROWTH ACCELERATOR FUND COMPETITION $27,049
81.010 OFFICE OF TECHNOLOGY TRANSITIONS (OTT)-TECHNOLOGY DEPLOYMENT, DEMONSTRATION AND COMMERCIALIZATION $23,476
81.089 FOSSIL ENERGY RESEARCH AND DEVELOPMENT $20,669
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $17,235
47.041 ENGINEERING $15,983
45.129 PROMOTION OF THE HUMANITIES FEDERAL/STATE PARTNERSHIP $13,476
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $12,976
59.059 CONGRESSIONAL GRANTS $4,724