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Audit Report 04-24: Single Audit of Federal Financial Assistance Programs: Greenpoint Manufacturing and Design Center, March 10, 2003

Date Issued: 
Tuesday, June 15, 2004
Report Number: 
4-24

On June 15, 2004, the OIG issued Audit Report 04-24, Single Audit of Federal Financial Assistance Programs:  Greenpoint Manufacturing and Design Center, March 10, 2003.  An Independent auditor (IPA) conducted this audit as a “Major Federal Award Program Audit.”  The Schedule of Findings and Questioned Costs submitted by the IPA for year ended August 31, 2002 reported that the organization did not comply with the documentation requirements such as maintaining personnel activity reports and approved employee salary authorizations.  Further, the firm’s monthly cash requisitions utilized budgeted, not actual, salaries.