(Taken directly from the auditor's report. All items in parentheses are my own statements)
2-2009 Significant Deficiency
Program: Operation Stonegarden Grant; CFDA Number 97.067 and U.S. Presidential Permit; CFDA Number 20.205
Criteria: Grant reimbursement requests should be reconciled to the General Ledger as there are instances where a portion of a reimbursement request is denied and the associated revenues and expenditures should be adjusted accordingly.
See the detail as it is outlined above. REPEAT FINDING.
( Note that grants have not been reconciled to the General Ledger since at least 2009. See item in Section II number 1-2009 for detail mentioned)
Saturday, July 18, 2015
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