FAC Explorer

Finding 952433 (2019-003)

Material Weakness
Requirement
C
Questioned Costs
-
Year
2019
Accepted
2024-03-13
Audit: 295009
Organization: Consortium of Universities for the Advancement of Hydrologic Science, Inc. (MA)
Auditor: Kelly Vitale Raffol LLC

AI Summary

  • Answer: New management now requires Form SF-270 with supporting documents for all drawdowns to the National Science Foundation.
  • Trend: This change aims to enhance accountability and transparency in financial reporting.
  • List: Ensure compliance by verifying that all future drawdowns include the necessary form and documentation.

Finding Text

Processes have now been implemented by new management to require Form SF-270 with source documentation backup for every drawdown submitted to the National Science Foundation.

Categories

Cash Management

Other Findings in this Audit

  • 375989 2019-001
    Material Weakness
  • 375990 2019-002
    Material Weakness
  • 375991 2019-003
    Material Weakness
  • 375992 2019-004
    Material Weakness
  • 375993 2019-005
    Material Weakness
  • 375994 2019-006
    Material Weakness
  • 375995 2019-007
    Material Weakness Repeat
  • 375996 2019-008
    Material Weakness
  • 375997 2019-009
    Material Weakness
  • 375998 2019-010
    Material Weakness
  • 375999 2019-011
    Material Weakness
  • 952431 2019-001
    Material Weakness
  • 952432 2019-002
    Material Weakness
  • 952434 2019-004
    Material Weakness
  • 952435 2019-005
    Material Weakness
  • 952436 2019-006
    Material Weakness
  • 952437 2019-007
    Material Weakness Repeat
  • 952438 2019-008
    Material Weakness
  • 952439 2019-009
    Material Weakness
  • 952440 2019-010
    Material Weakness
  • 952441 2019-011
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
47.050 Geosciences $1.45M
47.080 Office of Cyberinfrastructure $80,192
47.083 Integrative Activities $28,517
47.079 Office of Internal Science and Engineering $13,688
47.070 Computer and Information Science Engineering $9,122
47.070 Computer and Information Science and Engineering $4,346