Core Issue: There are inadequate internal controls over the Schedule of Expenditures of Federal Awards (SEFA), which has been a recurring problem since 2017.
Impacted Requirements: This finding affects compliance with federal regulations and could lead to misreporting of federal funds.
Recommended Follow-Up: Implement stronger internal controls and conduct regular reviews to ensure accurate reporting of federal expenditures.
Finding Text
Finding 2021-008 - Lacck of Internal Controls Over the Schedule of Expenditures of Federal Awards (SEFA) (Repeat Finding - 2018-012, 2017-012)