Finding Text
Reference Number: 2020-009
Program: Family and Community Violence Prevention – CFDA #93.910
Second Chance Act Reentry Initiative – CFDA #16.812
Description: Reporting
Criteria and Condition: As part of an audit in compliance with the Uniform Guidance, auditors are required to verify the accuracy and completeness of the financial reports and that they agree with the accounting records. The Organization was unable to provide any documentation related to reporting.
Cause: The Organization was unable to locate this information.
Effect: We were unable to ensure the Organization’s compliance with the reporting requirements in Uniform Guidance.
Recommendation: We recommend management ensures documentation related to reporting is filed and stored so it can easily be accessed.
Views of Responsible Officials and Planned Corrective Actions: See Organization’s corrective action plan.