Finding 382479 (2023-002)

Material Weakness

Requirement

Questioned Costs

Year

2023

Accepted

2024-03-20

Audit: 296137

Organization: Nevadaworks (NV)

Auditor: Cliftonlarsonallen LLP

AI Summary

Answer: Nevadaworks lacks effective internal controls for reporting.
Trend: This has led to incomplete submissions for required federal reports.
List: Implement stronger controls to ensure compliance with FFATA reporting requirements.

Finding Text

During our testing, it was noted that Nevadaworks did not have effective internal controls in place to ensure complete reporting. As a result, Nevadaworks did not complete and submit the required special reporting for Federal Funding Accountability and Transparency Act (FFATA).

Corrective Action Plan

Nevadaworks is in the process of updating the Federal reporting website to comply with the Federal Funding Accountability and Transparency Act (FFATA) for sub-award reporting. Nevadaworks will report any new contract by the end of the month following the month in which the prime recipient awards any sub-grant greater than or equal to $30,000.

Other Findings in this Audit

958921 2023-002

Material Weakness

Programs in Audit

ALN	Program Name	Expenditures
17.258	Wia Adult Program	$1.56M
11.307	Economic Adjustment Assistance	$1.29M
17.259	Wia Youth Activities	$1.13M
17.268	H-1b Job Training Grants	$437,781
17.277	Workforce Investment Act (wia) National Emergency Grants	$388,505
17.278	Wia Dislocated Worker Formula Grants	$388,366