Finding 1224686 (2024-008)

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

AI Summary

  • Core Issue: The Organization lacks adequate documentation to support its indirect cost allocations for Federal programs.
  • Impacted Requirements: This situation violates 2 CFR §200.403 and §200.412–.415, which mandate consistent and equitable cost allocation methods.
  • Recommended Follow-Up: Management should create a formal indirect cost allocation policy that complies with Uniform Guidance, detailing the calculation and application methods.

Finding Text

Criteria: 2 CFR §200.403 and §200.412–.415 require recipients to utilize consistent and equitable methods for allocating indirect costs to Federal programs. Condition: The Organization was unable to provide adequate supporting documentation to substantiate its allocation of indirect costs to various Federal award programs. Cause: The Organization has not established written policies and procedures regarding the methodology and allocation of indirect costs to Federal programs. Effect: The absence of a formal policy leads to an increased risk of inconsistent or non-compliant cost allocation practices, which may lead to questioned costs, audit findings, or indemnification of Federal awarding agencies. Questioned Costs: None Context: The Organization does not have formal or informal procedures in place to allocate indirect costs to Federal awards and other activities using a specific allocation method set forth in the Uniform Guidance. While performing testing over indirect costs, we proposed adjustments for allocated indirect costs based on rates approved by Federal awarding agencies. Recommendation: We recommend that management establish and implement a comprehensive indirect cost allocation policy that aligns with the requirements of the Uniform Guidance. The policy should clearly define the methodology for calculating, allocating, and applying indirect costs to Federal programs and other activities. Views of Responsible Officials: See management’s view and corrective action plan at the end of this report.

Corrective Action Plan

As noted above, we are working with consultants and our government partners to understand the requirements for each relevant program. We understand the recommendations offered and are exploring a comprehensive indirect cost allocation policy that would align with applicable requirements. The anticipated completion date is October 2026.

Categories

Allowable Costs / Cost Principles

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
  • 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
  • 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