Finding Text
Criteria: All recipients of federal awards are required to be aware of the federal source of funding to insure compliance.
Condition: The Organization has several grants that were passed through the State of Illinois that were not identified, tracked, or treated as federal..
Cause: The Organization was unaware that federal funds could be passed through a State entity.
Effect: The Organization was not in compliance with federal awards Uniform Guidance.
Questioned Costs: None
Recommendation: To help prevent noncompliance, the Organization should formally develop grant procedures to insure that all sources are identified and all compliance items are followed.
Response: The Organization is in agreement with the finding and will review this procedure.