Finding Text
Finding # 2024-003
Type: Significant deficiency over reporting.
Condition/Context:
Reports submitted to funding agencies did not have documented review and approval.
Cause:
There was a lapse in the standard process for documenting the reviews and approvals.
Questioned Costs:
None.
Recommendation:
The Organization should implement additional procedures to make sure reviews and approvals are documented before reports are submitted.
Management’s Response:
The Organization agrees with the auditor’s recommendation. At the time of this audit’s publishing, the Organization has implemented additional procedures and controls to document review and approval of reports.