Top Ten Audit Findings
- Financial Status Reports not submitted timely;
- Accounting procedures need improvement;
- Suspension and Debarment Certifications not obtained;
- Programmatic reporting requirements not met;
- Subrecipients not adequately monitored;
- Fixed assets not adequately monitored;
- Grant management procedures need improvement;
- Segregation of duties not adequate;
- Cash management procedures need improvement; and
- Procurement procedures need improvement.
From the U.S. Department of Justice Office of Justice Programs