FSA-2012-4300

FSA-2012-4300.pdf

Department of Environment and Natural Resources-Statewide Federal Compliance Audit Procedures

PDF • 62.49 KB - November 07, 2019
The results of our audit disclosed deficiencies in internal control and/or instances of noncompliance or other matters that are considered reportable under Government Auditing Standards. These items included: (1) The Department does not have adequate procedures in place for the review of subrecipient audit reports. (2) The Department does not have adequate monitoring procedures in place to ensure that subrecipients in the Clean Water and Drinking Water State Revolving Funds programs expended funds in accordance with the cash management requirements communicated in the Offer and Acceptance document. Details about each item are provided in the Audit Findings and Responses section of the report.
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