Saturday, July 18, 2015

Section III: 2-2009 Significant Deficiency

(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)

No comments: