Finding 1224658 (2024-004)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2024
Accepted
2026-07-24
Audit: 407904
Organization: Defensewerx (FL)

AI Summary

  • Core Issue: The Organization lacks written procedures to minimize the time between receiving Federal funds and disbursing them.
  • Impacted Requirements: This non-compliance with cash management requirements under Uniform Guidance could lead to financial inefficiencies.
  • Recommended Follow-Up: Establish written policies for cash advances and consider operating on a cost reimbursement basis to reduce reliance on advance payments.

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 written procedures in place to minimize the time between receipt of the Federal funds and the related disbursement of those funds. 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 was not in compliance with the Uniform Guidance cash management requirements. Questioned Costs: None Context: The Organization has not established written policies and procedures to minimize the time elapsing between the transfer of funds from the Federal government and the related disbursement of those funds. Recommendation: The Organization should establish written policies and procedures for 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. Additionally, when possible, the Organization should operate its contracts on a cost reimbursement basis, with minimal cash advances. Views of Responsible Officials: See management’s view and corrective action plan at the end of this report.

Corrective Action Plan

We agree with the recommendations offered and will establish updated policies, including a DWX Advance Funds Policy, and procedures, to address the finding while considering appropriate measures for operating programs that our government partners require to be on a cost reimbursement basis. We have addressed this finding to our government partners. The majority of our government partners fund in monthly or quarterly increments. Periodically we update our government partners on program funds that have been used or those funds that are excess. The anticipated completion date is October 2026.

Categories

Cash Management

Other Findings in this Audit

  • 1224645 2024-003
    Material Weakness Repeat
  • 1224646 2024-003
    Material Weakness Repeat
  • 1224647 2024-003
    Material Weakness Repeat
  • 1224648 2024-003
    Material Weakness Repeat
  • 1224649 2024-003
    Material Weakness Repeat
  • 1224650 2024-003
    Material Weakness Repeat
  • 1224651 2024-003
    Material Weakness Repeat
  • 1224652 2024-004
    Material Weakness Repeat
  • 1224653 2024-004
    Material Weakness Repeat
  • 1224654 2024-004
    Material Weakness Repeat
  • 1224655 2024-004
    Material Weakness Repeat
  • 1224656 2024-004
    Material Weakness Repeat
  • 1224657 2024-004
    Material Weakness Repeat
  • 1224659 2024-005
    Material Weakness Repeat
  • 1224660 2024-005
    Material Weakness Repeat
  • 1224661 2024-005
    Material Weakness Repeat
  • 1224662 2024-005
    Material Weakness Repeat
  • 1224663 2024-005
    Material Weakness Repeat
  • 1224664 2024-005
    Material Weakness Repeat
  • 1224665 2024-005
    Material Weakness Repeat
  • 1224666 2024-006
    Material Weakness Repeat
  • 1224667 2024-006
    Material Weakness Repeat
  • 1224668 2024-006
    Material Weakness Repeat
  • 1224669 2024-006
    Material Weakness Repeat
  • 1224670 2024-006
    Material Weakness Repeat
  • 1224671 2024-006
    Material Weakness Repeat
  • 1224672 2024-006
    Material Weakness Repeat
  • 1224673 2024-007
    Material Weakness Repeat
  • 1224674 2024-007
    Material Weakness Repeat
  • 1224675 2024-007
    Material Weakness Repeat
  • 1224676 2024-007
    Material Weakness Repeat
  • 1224677 2024-007
    Material Weakness Repeat
  • 1224678 2024-007
    Material Weakness Repeat
  • 1224679 2024-007
    Material Weakness Repeat
  • 1224680 2024-008
    Material Weakness Repeat
  • 1224681 2024-008
    Material Weakness Repeat
  • 1224682 2024-008
    Material Weakness Repeat
  • 1224683 2024-008
    Material Weakness Repeat
  • 1224684 2024-008
    Material Weakness Repeat
  • 1224685 2024-008
    Material Weakness Repeat
  • 1224686 2024-008
    Material Weakness Repeat
  • 1224687 2024-009
    Material Weakness Repeat
  • 1224688 2024-009
    Material Weakness Repeat
  • 1224689 2024-009
    Material Weakness Repeat
  • 1224690 2024-009
    Material Weakness Repeat
  • 1224691 2024-009
    Material Weakness Repeat
  • 1224692 2024-009
    Material Weakness Repeat
  • 1224693 2024-009
    Material Weakness Repeat
  • 1224694 2024-010
    Material Weakness Repeat
  • 1224695 2024-010
    Material Weakness Repeat
  • 1224696 2024-010
    Material Weakness Repeat
  • 1224697 2024-010
    Material Weakness Repeat
  • 1224698 2024-010
    Material Weakness Repeat
  • 1224699 2024-010
    Material Weakness Repeat
  • 1224700 2024-010
    Material Weakness Repeat
  • 1224701 2024-011
    Material Weakness Repeat
  • 1224702 2024-011
    Material Weakness Repeat
  • 1224703 2024-011
    Material Weakness Repeat
  • 1224704 2024-011
    Material Weakness Repeat
  • 1224705 2024-011
    Material Weakness Repeat
  • 1224706 2024-011
    Material Weakness Repeat
  • 1224707 2024-011
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
12.114 COLLABORATIVE RESEARCH AND DEVELOPMENT $4.82M
12.RD1 INNOVATION HUB MODEL STUDY $3.61M
12.630 BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING $2.85M
97.108 PUBLIC SAFETY AND VIOLENCE PREVENTION RESEARCH, EVALUATION, AND IMPLEMENTATION $1.18M
12.615 RESEARCH AND TECHNICAL ASSISTANCE $695,848
12.800 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM $569,017