Core Issue: Missing documentation for verifying if recipient agencies were suspended or debarred from federal funding.
Impacted Requirements: Three files lacked verification documentation; four additional files did not have verification completed during the fiscal year.
Recommended Follow-Up: Ensure all files have proper verification documentation and complete any outstanding verifications for the fiscal year.
Finding Text
During the audit testing we noted that several of the files were missing documentation related to the verification of whether the recipient agencies were suspended or debarred from receiving federal funds. There were three files that did not have documentation of the verification. Also, there were four additional files for which the verification was not done during the fiscal year. The sample size was forty-four files.