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Performance Audit of the Western States Arts Federation Denver, CO

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
1 Open Yes
WESTAF should document and implement procedures and controls that ensure potential subrecipients are assessed for risk of noncompliance with Federal subaward requirements, and monitoring procedures are adjusted accordingly.
2 Open Yes
WESTAF should update its subawarding procedures and controls to ensure subrecipients are properly informed of award participation and total funding amounts.
3 Open Yes
WESTAF should document and implement subawarding procedures and controls for its Discretionary Grants program that meet Federal subawarding and internal control requirements.
4 Open Yes
WESTAF should document and implement alternative subaward monitoring procedures and controls for its non-standard subaward programs, or establish controls over its revised standard subaward monitoring procedures to ensure they apply to all subaward programs.
5 Open Yes
WESTAF should document and implement procedures and controls that ensure prompt and accurate compliance with Federal Funding Accountability and Transparency Act (FFATA) requirements.
6 Open Yes
WESTAF should update its Federal Financial Reports (FFR) reporting procedures to ensure only allowable costs and third-party inkind contributions are reported.
7 Open Yes
WESTAF should document and implement procedures and controls that enforce its record retention policy.
8 Open Yes
WESTAF should document and implement procurement procedures that comply with Federal award requirements.
9 Open Yes
WESTAF should document and implement procedures and controls that verify potential vendors are not suspended or debarred from participating in Federal programs.
10 Open Yes
WESTAF should enforce its control monitoring policy by documenting procedures for conducting annual reviews of its award management procedures and implementing controls to ensure the reviews are conducted.

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Displaying 10 of 17 Recommendations