Finding Text
Criteria: The Organization should prepare the schedule of expenditures of federal and state awards. Condition: The Organization was unable to provide us with a schedule of expenditures of federal and state awards with the appropriate allocation of funds by Assistance Listing Number and funding source. Cause: The Organization felt that they did not have the internal expertise to prepare the schedule. Effect: The Organization requested its auditors to prepare this schedule. Recommendation: The Organization should assign an individual internally that is qualified to prepare this schedule. Management’s Response: The Organization will continue to rely on outside assistance of its auditors in this area because it is the most cost-effective solution.