Finding Text
2022-001 Written Policies Relative to Federal Awards Criteria: 2 CFR 200, Subparts D and E of the Uniform Guidance require recipients of federal awards to have written policies relative to federal awards. Condition: Milo Water District (the District) does not have specific written policies relative to federal awards. Cause: The District was unaware of the specific written policy requirements relative to federal awards stated in the Uniform Guidance. Effect: The District was not incompliance with Uniform Guidance requirements to establish specific policies relative to federal awards. Recommendation: We recommend written policies be created relative to federal awards that comply with all requirements of 2 CFR 200, Subparts D and E of the Uniform Guidance. Management?s Response: Management agrees with this recommendation and will work on creating written policies relative to federal awards.