Answer: Internal controls for reviewing and processing reimbursement requests are insufficient.
Trend: This weakness may lead to errors in cash requests, including unallowable costs being included.
List: Strengthen review processes, ensure accuracy and compliance, and provide training on allowable costs.
Finding Text
Internal controls over the review and remitting of reimbursement requests were inadequate to ensure the cash requests were correct, complete and did not contain unallowable costs.
Corrective Action Plan
Additional controls related to reporting will be implemented by management.