Finding Text
Condition: On the original SEFA provided for the audit, three grants were inaccurately listed with the incorrect assistance listing number and two additional grants were inaccurately included on the schedule. This resulted in a restatement of the SEFA.
Cause: Due to staff turnover, the staff preparing the SEFA were unaware of the specifics of some individual grants.
Effect: SEFA was inaccurate.
Recommendation: The Organization should put controls in place over the preparation and review of the SEFA including agreeing line items to underlying grant agreements to ensure that only (and all) federal expenditures are included.
View of Responsible: The Organization agrees with the finding, see corrective action plan.