Finding Text
Finding #2025-04: Written Uniform Guidance Policies Federal Program Affected: Coronavirus State and Local Fiscal Recovery Funds, ALN #21.027 Compliance Requirement: Allowable Cost, Activities Allowed/Unallowed, and Procurement Questioned Costs: None Condition and Cause: The System does not have written Uniform Guidance policies related to federal grant compliance. Criteria and Effect: Uniform Guidance specifically requires entities to maintain written policies. Not properly maintaining such policies leads to noncompliance and potential unallowable costs. Repeat Finding from Prior Year: No Recommendation: The System should create written Uniform Guidance policies specific to administering federal funds. Views of Responsible Officials: See System’s Corrective Action Plan