Answer: The Organization lacks documented internal controls for key compliance areas.
Trend: This absence of documentation can lead to inconsistencies in monitoring and reporting practices.
List: Recommended follow-up includes creating and implementing internal controls for monitoring program performance, financial reporting, and record retention/access.
Finding Text
The Organization has no documented internal controls for compliance with monitoring program performance, financial reporting, retention and access to records.
Categories
Subrecipient MonitoringReportingInternal Control / Segregation of Duties