Finding Text
2022-003: Coronavirus State and Local Fiscal Recovery Funds ? AL# 21.027, Reporting, Significant Deficiency Condition: During the current audit, we noted that there were no written procurement policies specific to federal awards cost principle requirements under Uniform Grant Guidance. Criteria: Federal award recipients must have written policies, procedures, and standards of conduct as required by 2 CFR 200, subparts D and E. Cause: Required policies are not present. Effect: Lack of policies could create noncompliance with regulations as stated requirements may not be followed. Questioned Cost Amount: N/A Perspective Information: Impacts all federal award programs. Context: N/A Recommendation: We recommend that procurement policies and financial policies are developed to meet federal standards.