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

Applicable Fiscal Year: 2023

Report Category: Internal Control Questionnaire Review Results

Secretariat: Education

Organization: Jamestown-Yorktown Foundation


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.