Finding 948680 (2023-005)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-03-05

AI Summary

  • Answer: There are no established policies and procedures for managing Federal Awards.
  • Trend: This gap can lead to inconsistent practices and potential compliance issues.
  • List: Recommend developing clear guidelines, training staff, and regularly reviewing the procedures.

Finding Text

Lack of Policies and Procedures in relation to the administration of Federal Awards

Categories

No categories assigned yet.

Other Findings in this Audit

  • 372234 2023-001
    Material Weakness Repeat
  • 372235 2023-002
    Material Weakness Repeat
  • 372236 2023-003
    Material Weakness Repeat
  • 372237 2023-004
    Material Weakness Repeat
  • 372238 2023-005
    Material Weakness Repeat
  • 372239 2023-001
    Material Weakness Repeat
  • 372240 2023-002
    Material Weakness Repeat
  • 372241 2023-003
    Material Weakness Repeat
  • 372242 2023-004
    Material Weakness Repeat
  • 372243 2023-005
    Material Weakness Repeat
  • 948676 2023-001
    Material Weakness Repeat
  • 948677 2023-002
    Material Weakness Repeat
  • 948678 2023-003
    Material Weakness Repeat
  • 948679 2023-004
    Material Weakness Repeat
  • 948681 2023-001
    Material Weakness Repeat
  • 948682 2023-002
    Material Weakness Repeat
  • 948683 2023-003
    Material Weakness Repeat
  • 948684 2023-004
    Material Weakness Repeat
  • 948685 2023-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.575 Crime Victim Assistance $196,176
21.023 Emergency Rental Assistance Program $133,284
21.027 Coronavirus State and Local Fiscal Recovery Funds $90,211
84.002 Adult Education - Basic Grants to States $52,798
97.024 Emergency Food and Shelter National Board Program $47,931
14.218 Community Development Block Grants/entitlement Grants $12,000
14.231 Emergency Solutions Grant Program $10,327