Finding Text
CriteriaCriteria
The Organization should have documentation to support reimbursement requests for grant activity.
Condition
Controls were inadequate to ensure the retention of supporting documentation.
Context
During the review of the grant reimbursement requests, we noted that the Organization didn’t maintain ledger detail which supports the amount of the grant reimbursement amount.
Cause and Effect
Management did not retain supporting information and keeps the ledger open until year end.