FAC Explorer

Finding 963775 (2022-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-03-28
Audit: 299528
Organization: Directorio Democratico Cubano, Inc. (FL)
Auditor: Abella Garcia Guell & CO LLP

AI Summary

  • Answer: DDC needs to create internal control policies to ensure timely submission of quarterly grant reports.
  • Trend: Consistent delays in report submissions indicate a need for improved processes.
  • List: Implement policies, monitor compliance, and train staff on new procedures.

Finding Text

Recommendation: We recommend that DDC establish internal control policies and procedures to allow for the timely submission of its quarterly grant narrative and financial reports on an ongoing basis.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 387333 2022-001
    Significant Deficiency
  • 387334 2022-002
    Significant Deficiency
  • 387335 2022-002
    Significant Deficiency
  • 387336 2022-002
    Significant Deficiency
  • 387337 2022-002
    Significant Deficiency
  • 387338 2022-002
    Significant Deficiency
  • 963776 2022-002
    Significant Deficiency
  • 963777 2022-002
    Significant Deficiency
  • 963778 2022-002
    Significant Deficiency
  • 963779 2022-002
    Significant Deficiency
  • 963780 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
98.001 Usaid Foreign Assistance for Programs Overseas $62,691
19.345 International Programs to Support Democracy, Human Rights and Labor $54,840