Finding 1224665 (2024-005)

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

AI Summary

  • Core Issue: The Organization is not following 2 CFR §200.313 requirements for managing equipment purchased with Federal funds.
  • Impacted Requirements: Inadequate maintenance of equipment records and lack of periodic inventories lead to non-compliance with Federal guidelines.
  • Recommended Follow-Up: Establish clear policies for equipment management and conduct biannual physical inventories to ensure compliance across all hubs.

Finding Text

Criteria: 2 CFR §200.313 requires that equipment be used in the program for which it was acquired or, when appropriate, other Federal programs. Equipment records shall be maintained, a physical inventory of equipment shall be taken at least once every two years and reconciled to the equipment records, an appropriate control system shall be used to safeguard equipment, and such equipment shall be adequately maintained. Condition: The Organization has not maintained adequate documentary evidence with respect to maintenance of equipment records and does not perform periodic inventories of equipment purchased with Federal funds. Cause: The Organization has not established entity-wide policies and procedures that require various hubs to uniformly follow the equipment management requirements. Effect: The Organization was not in compliance with the Uniform Guidance requirements equipment and real property management requirements. Questioned Costs: None Context: Each hub, or location, of the Organization maintains some form of records for equipment purchased with Federal funds. However, the inconsistency of the records between the locations has resulted in certain documentation of the required elements being incomplete. In addition, not every hub that has purchased equipment with Federal funds performs physical inventory counts for equipment, as required by the Uniform Guidance. Recommendation: The Organization should establish written policies and procedures that require equipment records to be maintained in accordance with Uniform Guidance. The policies and procedures should also require a physical inventory count for equipment purchased with Federal funds to be conducted, at least biannually. The Organization should also consider hiring additional personnel at the organizational level to facilitate implementation of these procedures and ensure compliance by the various hubs. 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 for the relevant programs and are in the process of establishing and fully implementing updated policies and procedures to address the findings while considering appropriate measures and tools to ensure compliance by the various locations. The anticipated completion date is October 2026.

Categories

Equipment & Real Property 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
  • 1224658 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
  • 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