Finding Text
2022-002 Department of the Treasury Coronavirus State and Local Fiscal Recovery Funds Program, Federal Financial Assistance Listing 21.027 Reporting Significant Deficiency in Internal Control Over Compliance Grant Award Number: Affects all grant awards included under Federal Financial Assistance Listing/CFDA 21.027 on the Schedule. Criteria: Internal control procedures should ensure all required reports are reviewed prior to submission. Condition: For two reports submitted, there was no formal documentation of the review prior to submission. Cause: Catholic Charities has designed internal controls over these areas; however, the controls were not formally documented. Effect: The condition may affect the Catholic Charities? ability to support compliance with reporting requirements. Questioned Costs: N/A Context/Sampling: A nonstatistical sample of two reports out of four were selected for testing. Repeat Finding from Prior Years: No Recommendation: We recommend the procedures related to reporting be reviewed with applicable program employees to ensure the control process is properly supported and the documentation is retained. Views of Responsible Officials: Management is in agreement with this finding.