Answer: UAMPS lacked a precise review control for federal financial reports, leading to potential misstatements.
Trend: This issue highlights a recurring gap in financial oversight that could affect accuracy in reporting.
List: Implement stronger review controls to ensure accurate reporting of cumulative federal expenditures.
Finding Text
UAMPS did not have a review control over the federal financial reports that was sufficiently precise to identify a misstatement in the reported amount of cumulative federal expenditures incurred under this program.