Finding Text
Type: Federal Awards, Immaterial noncompliance CFDA. 93.600 Agency. Department of Health and Human Services Criteria: A physical inventory of the property must be taken and the results reconciled with the property records at least once every two years. Condition: The last inventory of assets was completed in the fiscal year ending January 31, 2020. Cause: There was a lapse in monitoring and performing this requirement. Effect: Inventory and property records may not match. Questioned Costs: None Recommendation: Inventory should be done at least every two years. A tracking and reminder system should be implemented to make sure this occurs. Management's Response: Clackamas County Children?s Commission (CCCC) agrees with the auditors? findings, and plan to complete an asset inventory.