FAC Explorer

Finding 366785 (2021-003)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2024-02-09
Audit: 289832
Organization: Center for Disease Dynamics Economics & Policy Inc. (MD)
Auditor: Pranas Accounting Tax & Bookkeeping Services INC

AI Summary

  • Core Issue: There are gaps in compliance with established procedures that could lead to risks.
  • Impacted Requirements: Key regulations and internal policies are not being fully followed.
  • Recommended Follow-Up: Conduct a review of procedures and provide training to ensure compliance.

Finding Text

N/A

Corrective Action Plan

Agree with the finding. We will update the procurement policy using 2 CFR 200.320 and the related section as guidence. Also, we will define the thresold fpr micro -purchase procurement needs and will inclue the conditions to justify the sole source procurement .Step taken: Has been implemented and not a finding for the current year.Anticipated completion Date : 12/31/2022 Actual date of implementation: 12/31/2022

Categories

No categories assigned yet.

Other Findings in this Audit

  • 366771 2022-003
    Material Weakness Repeat
  • 366772 2022-004
    Material Weakness Repeat
  • 366773 2022-003
    Material Weakness Repeat
  • 366774 2022-004
    Material Weakness Repeat
  • 366775 2022-003
    Material Weakness Repeat
  • 366776 2022-004
    Material Weakness Repeat
  • 366777 2022-003
    Material Weakness Repeat
  • 366778 2022-004
    Material Weakness Repeat
  • 366779 2022-003
    Material Weakness Repeat
  • 366780 2022-004
    Material Weakness Repeat
  • 366781 2022-003
    Material Weakness Repeat
  • 366782 2022-004
    Material Weakness Repeat
  • 366783 2022-003
    Material Weakness Repeat
  • 366784 2022-004
    Material Weakness Repeat
  • 366786 2021-005
    Material Weakness
  • 366787 2021-003
    Material Weakness
  • 366788 2021-005
    Material Weakness
  • 943213 2022-003
    Material Weakness Repeat
  • 943214 2022-004
    Material Weakness Repeat
  • 943215 2022-003
    Material Weakness Repeat
  • 943216 2022-004
    Material Weakness Repeat
  • 943217 2022-003
    Material Weakness Repeat
  • 943218 2022-004
    Material Weakness Repeat
  • 943219 2022-003
    Material Weakness Repeat
  • 943220 2022-004
    Material Weakness Repeat
  • 943221 2022-003
    Material Weakness Repeat
  • 943222 2022-004
    Material Weakness Repeat
  • 943223 2022-003
    Material Weakness Repeat
  • 943224 2022-004
    Material Weakness Repeat
  • 943225 2022-003
    Material Weakness Repeat
  • 943226 2022-004
    Material Weakness Repeat
  • 943227 2021-003
    Material Weakness
  • 943228 2021-005
    Material Weakness
  • 943229 2021-003
    Material Weakness
  • 943230 2021-005
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.084 Prevention of Disease, Disability, and Death by Infectious Diseases $475,011
98.001 Usaid Foreign Assistance for Programs Overseas $394,428
47.070 Computer and Information Science and Engineering $49,971