Core Issue: There is a material weakness in internal controls affecting compliance with the Davis-Bacon Act.
Impacted Requirements: This weakness leads to non-compliance with Uniform Guidance requirements, risking federal funding.
Recommended Follow-Up: Strengthen internal controls and ensure proper training on compliance with the Davis-Bacon Act and Uniform Guidance.
Finding Text
Material Weakness in Internal Controls and Non-Compliance with Uniform Guidance Requirements Related to the Davis-Bacon Act
Corrective Action Plan
Margaret Riojas, Office Manager and Ronald Daniels, General Manager concur with the finding and agree to implement procedures to ensure compliance with Davis-Bacon Act requirements
Categories
Material WeaknessInternal Control / Segregation of Duties