FAC Explorer

Finding 35395 (2022-002)

Significant Deficiency
Requirement
A
Questioned Costs
-
Year
2022
Accepted
2023-07-25
Audit: 24009
Organization: Metroplan (AR)
Auditor: Landmark Plc

AI Summary

  • Issue: An employee's timesheet lacked review by an authorized advisor.
  • Requirement: Federal funding can only cover verified costs and activities.
  • Follow-up: Ensure all timesheets are reviewed by authorized personnel to comply with funding procedures.

Finding Text

During the year ended December 31, 2022, we noted that an employee's timesheet was not reviewed by an authorized advisor. Only costs and activities may be paid with federal funding. Procedures are in place to verify time spent on federally funded projects.

Corrective Action Plan

See Corrective Action plan for chart/table

Categories

No categories assigned yet.

Other Findings in this Audit

  • 611837 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
20.205 Highway Planning and Construction $1.31M
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $1.03M