Finding Text
Identification of Federal Program – All programs listed on the Schedule of Expenditure of Federal Awards, see that schedule for identification of federal program information.
Finding – As noted in Section II – Financial Statement Findings of this report, proper approval of manual journal entries should be established to ensure proper financial reporting. This finding could impact Federal Awards and is therefore considered a finding in Section III – Federal Award Findings and Questioned Costs. Refer to Reference Number 2023-001 for further details of this finding and the views of responsible officials and planned corrective actions.