Finding Text
Criteria Or Specific Requirement: The Uniform Guidance requires written procedures for the administration of federal financial assistance. Condition: The ECCOG has no written policies or procedures related to grant administration. Cause: The ECCOG was not aware of this requirement. Effect: Although the ECCOG has established internal and administrative controls related to grant administration, these are not documented in written policies and procedures. Questioned Costs: None Identification As A Repeat Finding: N/A Recommendation: The ECCOG should document its grant process and procedures in a formal written document. Views Of Responsible Officials And Planned Corrective Action: The ECCOG agrees with the finding and has put together a correction action plan for the finding. For additional information, see the ECCOG?s separate report for planned corrective actions.