Finding 953742 (2022-002)

Material Weakness

Requirement

Questioned Costs

Year

2022

Accepted

2024-03-14

Audit: 295109

Organization: Klamath Project Drought Response Agency (OR)

Auditor: Molatore Scroggin Peterson & CO LLP

AI Summary

Answer: Reports need to be checked and approved by someone who didn't help create them.
Trend: This practice ensures objectivity and reduces the risk of errors or bias in reporting.
List: Follow up by assigning a separate reviewer for all future reports.

Recommendation: The reports should be reviewed and approved by an individual that was not involved in the preparation of the reports.

ALN	Program Name	Expenditures
15.566	Upper Klamath Basin Hydrolic Analyses	$17.43M
10.145	Pandemic Assistance Block Grant	$14.95M