Tucson, AZ
United States
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | No | $0 | $0 | Status as of February 28, 2025 | |
Ensure thatJFCS develops and implements written policies and procedures related to grant financial management to comply with the DOJ Grants Financial Guide and federal award requirements. | |||||
2 | No | $0 | $0 | Status as of February 28, 2025 | |
Ensure that JFCS develops and implements a procedure that consists of a review and reconciliation process of VOCA subaward expenditures prior to posting in its accounting records. | |||||
3 | No | $0 | $0 | Status as of February 28, 2025 | |
Ensure that JFCS enhances its fiscal policies and procedures to include a process or control (e.g., checklist or reconciliation) that facilitates a more robust review of expenses to ensure allowability with VOCA Guidelines. | |||||
4 | No | $0 | $0 | Status as of February 28, 2025 | |
Require Arizona DPS to complete its review of documents provided by JFCS that support corrective actions for FY 2022 and 2023 fringe benefit transactions and take remedial action if necessary. | |||||
5 | No | $0 | $0 | Status as of February 28, 2025 | |
Require that the Arizona DPS executes its single audit monitoring responsibilities to verify that the JFCS FY 2021 and 2022 VOCA-related single audit report findings, including any questioned costs, have been remedied. |