Finding Text
ENHANCEMENT OF POLICIES AND PROCEDURES FOR FEDERAL AWARDS U.S. Department of Homeland Security Passed through Louisiana Governor?s Office of Homeland Security and Emergency Preparedness 97.036 Disaster Grants ? Public Assistance (Presidentially Declared Disasters) 2021-2022 Award Year Project No. FEMA-DR4611 Criteria: The Uniform Guidance administrative requirements and cost principles apply to federal funding awards on or after December 26, 2014. 2 CFR 200, Subpart D ? Post Federal Award Requirements and Subpart E ? cost Principles of the Uniform Guidance require specific written policies relative to federal awards. Condition: The written policies and procedures of the Town do not directly address all of the requirements under the Uniform Guidance for federal programs. Cause: The Town has not taken appropriate steps to formalize policies and procedures relating to the requirements established under Uniform Guidance for compliance. Questioned Costs: None. Effect: The Town is susceptible to a higher risk of noncompliance with federal awarding requirements. Identification of a repeat finding: None. Recommendation: The Town must establish written policies and procedures to ensure compliance with Uniform Guidance requirements. View of Responsible Official: Management will implement policies and procedures to ensure compliance with Uniform Guidance requirements.