FAC Explorer

Finding 480241 (2023-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-08-01
Audit: 316472
Organization: Ag Land Trust (CA)
Auditor: The Pun Group LLP

AI Summary

  • Answer: Create and put in place the necessary written policies.
  • Trend: This is essential to comply with the Uniform Guidance for future audits.
  • List: Ensure policies are ready before the next audit date.

Finding Text

Develop and implement the required written policies before the next audit under the Uniform Guidance is conducted.

Corrective Action Plan

Condition:

Categories

No categories assigned yet.

Other Findings in this Audit

  • 480240 2023-001
    Significant Deficiency
  • 1056682 2023-001
    Significant Deficiency
  • 1056683 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
12.021 Army National Guard Army Compatible Use Buffer Program $1.22M