Answer: Employee time billed to the grant lacks proper timesheet documentation.
Trend: This issue may indicate a pattern of inadequate record-keeping for grant-related hours.
List: Ensure all employee time is backed by accurate timesheets; review current processes for compliance; provide training on documentation requirements.
Finding Text
Employee time charged to the grant was not supported by timesheets.
Corrective Action Plan
We understand the importance of proper timesheets and are taking steps to improve our system.