Finding 1224707 (2024-011)

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 made incentive compensation payments without the necessary written policies and procedures as required by 2 CFR §200.430.
  • Impacted Requirements: Lack of compliance with Uniform Guidance increases the risk of questioned costs and potential audit findings.
  • Recommended Follow-Up: Establish written policies for incentive compensation and seek prior approval from Federal awarding agencies for any bonus payments made with Federal funds.

Finding Text

Criteria: 2 CFR §200.430 states that incentive compensation is allowable if it is based on cost reduction, efficient performance, suggestion awards or safety awards to the extent that the overall compensation is determined to be reasonable and such costs are paid or accrued according to an agreement entered into in good faith between the recipient and the employees before services were rendered, or according to an established plan followed by the recipient so consistently as to imply, in effect, an agreement to make such payment. Condition: The Organization made incentive compensation payments to employees that lacked the elements required by the Uniform Guidance. Cause: The Organization did not establish written policies and procedures outlining the basis, criteria, and extent of incentive compensation payments before the services were rendered by employees. Effect: In the absence of written policies regarding incentive compensation, there is an increased risk of inconsistent or non-compliant cost allocation practices, which may lead to additional scrutiny, such as questioned costs, audit findings, or even indemnification of the Federal awarding agency for amounts expended on unallowable costs. Questioned Costs: $229,998 Context: The Organization made bonus payments to employees totaling $229,998 during the period under audit. The majority of these incentive compensation payments were allocated across several Federal awards as indirect costs despite the absence of written policies or an established plan that facilitates consistent application of indirect costs to both Federal and non-Federal activities. Recommendation: We recommend that management adopts written policies and procedures for making incentive compensation payments to employees for allowable purposes according to an established plan that contains the required elements set forth in the Uniform Guidance. Furthermore, we recommend that management obtains approval in advance from Federal awarding agencies regarding bonus compensation paid with Federal funds. 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 as of the date of this report, have already established and implemented a written incentive compensation policy that contains all the elements required by the Uniform Guidance.

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
  • 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

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