Finding Text
Finding # 2022-001 Type: Federal award, Significant Deficiency over Schedule of Expenditures of Federal Awards (SEFA) CFDA Number: U.S. Department of Health and Human Services 21.027 Coronavirus State and Local Fiscal Recovery Funds Requirement: The Organization should have a process in place to review the schedule of federal expenditures. The schedule of federal expenditures did not identify all federal expenditures in accordance with 2 CFR 200.302. Condition/Context: The Organization's schedule of federal expenditures did not identify all federal awards and significant adjustments were required. Effect: Total expenditures by federal funding source may not be properly reported and Uniform Guidance reporting may be inaccurate. Questioned Costs: None.