Finding Text
FINDINGS ? FINANCIAL STATEMENT AUDIT SIGNIFICANT DEFICIENCY Finding 2022-001: Allowable Costs/Activities Allowed 2022-001 Payroll Condition: Payroll records and proper sign-offs were missing. 1) Timesheets for two selected employees did not have proper sign-offs. 2) Form W-4 was not signed for one selected employee. 3) Pay rate record could not be located for one selected employee. 4) Form W-4 was not completed until 2023 for one selected employee. 5) Even though timesheet for one selected employee was signed by employee, supervisory approval was missing. 6) Pay rate records did not have proper signoffs for three selected employees.