Finding Text
Type of Finding: Significant Deficiency in Internal Control over Compliance with Federal Awards
Criteria: The Organization should have processes and procedures in place to track compliance requirements noted in contracts.
Condition: During our audit, we noted that there is no tracking system in place to track compliance requirements.
Cause/Effect: Internal control processes over compliance were not operating effectively.
Questioned Costs: N/A
Recommendation: We recommend that procedures for tracking compliance be strengthened.
Views of Responsible Officials and Correction Action:
Management’s response is reported in “Management’s Views and Corrective Action Plan” included at the end of this report.