Finding Text
Internal Control over Compliance - Allowable Costs/Cost Principles, Emergency Rental Assistance Program, CFDA 21.023, Grant No. SC-108725; Grant period October 2021 to September 30, 2022. Material Weakness. Finding 2022-002 is applicable to the major program. As discussed in Finding 2022-002, documentation for disbursements including approval were not adequately maintained. Because of the failure to maintain adequate documentation and approval on disbursements, expenses maybe charged to the federal awards without support, or without approval of management. procedures should require adequate documentation of disbursements, and the written approval of senior management.