Finding Text
Audit Finding 2022-001 Criteria or Specific Requirement: Internal control that assures all requests for reimbursement are properly processed. Condition: During our audit, we noted the Academy did not have sufficient supporting documentation for the meal reimbursement submissions. Context: The Academy could have been requesting reimbursements at incorrect amounts. Effect: The reimbursements from the federal government could be misstated. Cause: Academy personnel did not ensure that meal reimbursement submissions had sufficient supporting documentation. Recommendation: Administration will ensure sufficient backup documentation is available.