Jamestown-Yorktown Foundation Internal Control Questionnaire Review Results as of July 2023

Archived Report

 

Applicable Fiscal Year:

2024

Report Category:

Internal Control Questionnaire Review Results

Secretariat:

Education

Organization:

Jamestown-Yorktown Foundation

Summary

We performed an internal control questionnaire review for Jamestown-Yorktown Foundation and followed up on the findings from the last review as well as findings from a previous audit of information systems security. The results letter contains 7 repeat findings and 4 new findings in the areas of information system security, policies and procedures, ARMICS, oversight of third-party service providers, and accounting for leases.