Finding Text
2022-007 Uniform Guidance Policy Condition: During out audit, we discovered the District did not develop policies or procedures as required by the Uniform Guidance - ?200.313(c-e). Criteria: The District ?must? establish and maintain effective internal control over Federal awards that provides reasonable assurance that the District is managing Federal awards in compliance with Federal statutes, regulations, and the terms and conditions of the Federal awards. Cause: The District did not have these written policies and procedures in place sufficient to comply with the Uniform Guidance requirements. Effect: The District was out of compliance with this requirement. Recommendation: The District should implement written policies and procedures to adhere to the above mentioned Uniform Guidance requirements. Management Response: The District is awar