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 or OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations. These items included: not obtaining and reviewing subrecipient audit reports, failing to communicate all federal award information to subrecipients, and insufficient controls over system access. Details about each item are provided in the Audit Findings and Responses section of the report.
Division/Office
Audit Reports
Financial Audits
Document Entity Terms
General Government
First Published