FAC Explorer

Finding 587454 (2019-002)

Material Weakness
Requirement
M
Questioned Costs
-
Year
2019
Accepted
2024-01-31
Audit: 14900
Organization: Consortium of Universities for the Advancement of Hydrologic Science, Inc. (MA)
Auditor: Kelly Vitale Raffol LLC

AI Summary

  • Issue: CUAHSI did not implement the updated Federal Grant Management Policies and Procedures for 2019.
  • Trend: Management is now reviewing and updating these policies and the Subrecipient Risk Assessment for better compliance.
  • Follow-up: Ensure that updated policies are implemented and regulatory reporting requirements are met moving forward.

Finding Text

CUAHSI's Federal Grant Management Policies and Procedures updated in February 2019 was not implemented and followed for calendar year 2019. In light of this finding, current management is reviewing the current Federal Grant Management Policies and Procedures along with Subrecipient Risk Assessment internally developed for financial and compliance monitoring in order to update and implement the regulatory required reporting and documentation moving forward.

Categories

Subrecipient Monitoring

Other Findings in this Audit

  • 11011 2019-001
    Material Weakness
  • 11012 2019-002
    Material Weakness
  • 11013 2019-003
    Material Weakness
  • 11014 2019-004
    Material Weakness
  • 11015 2019-005
    Material Weakness
  • 11016 2019-006
    Material Weakness
  • 11017 2019-007
    Material Weakness
  • 11018 2019-008
    Material Weakness
  • 11019 2019-009
    Material Weakness
  • 11020 2019-010
    Material Weakness
  • 11021 2019-011
    Material Weakness
  • 587453 2019-001
    Material Weakness
  • 587455 2019-003
    Material Weakness
  • 587456 2019-004
    Material Weakness
  • 587457 2019-005
    Material Weakness
  • 587458 2019-006
    Material Weakness
  • 587459 2019-007
    Material Weakness
  • 587460 2019-008
    Material Weakness
  • 587461 2019-009
    Material Weakness
  • 587462 2019-010
    Material Weakness
  • 587463 2019-011
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
47.050 Geosciences $1.45M
47.080 Office of Cyberinfrastructure $80,192
47.083 Integrative Activities $28,517
47.079 Office of Internal Science and Engineering $13,688
47.070 Computer and Information Science Engineering $9,122
47.070 Computer and Information Science and Engineering $4,346