Audit 16364

FY End
2022-06-30
Total Expended
$16.67M
Findings
6
Programs
8
Year: 2022 Accepted: 2023-03-30
Auditor: Marcum LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
12217 2022-003 Material Weakness Yes L
12218 2022-003 Material Weakness Yes L
12219 2022-002 Material Weakness - L
588659 2022-003 Material Weakness Yes L
588660 2022-003 Material Weakness Yes L
588661 2022-002 Material Weakness - L

Programs

ALN Program Spent Major Findings
93.600 Head Start $4.38M - 1
93.676 Unaccompanied Alien Children Program $3.30M Yes 0
10.558 Child and Adult Care Food Program $1.27M - 0
93.600 Early Head Start $320,450 - 1
93.676 Unaccompanied Alien Children Program/lirs $172,346 Yes 0
84.027 Special Education_grants to States $159,770 - 0
84.425 Education Stabilization Fund $63,765 - 0
14.267 Continuum of Care Program $19,193 Yes 0

Contacts

Name Title Type
KKKNVELNLDH8 Awilda Valerio Auditee
2128701192 Frank Miceli Auditor
No contacts on file

Notes to SEFA

Title: Note 1- Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Lutheran Social Services of New York, Inc. and Related Entities (the Consolidated Group) under programs of the federal government for the year ended June 30, 2022. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Consolidated Group, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Consolidated Group.

Finding Details

Finding 2022-003 ? Material Weakness ? Head Start Program Cluster (CFDA #93.600) Criteria ? Lutheran Social Services of New York was required to submit HS01 report to the Department of Education for the period July 1, 2021 through December 31, 2021 by February 28, 2022 and submitted on March 1, 2022. Condition ? The entity did not submit the report by the date required under the Department of Education. Cause ? The client did not have its accounting records closed by the time of the due date, and therefore was unable to submit the report timely. Effect or Potential Effect ? Untimely reporting delays the receipt of needed resources for the Organization. Questioned Costs ? None Context ? During the course of our audit, it was noted the semi-annual HS01 report was submitted after the required due date. Identification as a Repeat Finding ? Prior year finding #2021-003. Recommendation ? The Consolidated Group should plan to close their accounting records in advance of the due date of reports to ensure timely submission. For the period beginning January 1, 2022, HS01 reporting is no longer required. Views of Responsible Officials ? See corrective action plan.
Finding 2022-003 ? Material Weakness ? Head Start Program Cluster (CFDA #93.600) Criteria ? Lutheran Social Services of New York was required to submit HS01 report to the Department of Education for the period July 1, 2021 through December 31, 2021 by February 28, 2022 and submitted on March 1, 2022. Condition ? The entity did not submit the report by the date required under the Department of Education. Cause ? The client did not have its accounting records closed by the time of the due date, and therefore was unable to submit the report timely. Effect or Potential Effect ? Untimely reporting delays the receipt of needed resources for the Organization. Questioned Costs ? None Context ? During the course of our audit, it was noted the semi-annual HS01 report was submitted after the required due date. Identification as a Repeat Finding ? Prior year finding #2021-003. Recommendation ? The Consolidated Group should plan to close their accounting records in advance of the due date of reports to ensure timely submission. For the period beginning January 1, 2022, HS01 reporting is no longer required. Views of Responsible Officials ? See corrective action plan.
Finding 2022-002 ? Material Weakness ? Preparation of the Schedule of Expenditures of Federal Awards Criteria ? The schedule of expenditures of federal awards of a not-for-profit organization should be complete and supported by sufficient audit documentation and available for governance and funders to make timely decisions based on the reports. Condition ? The schedule of expenditures of federal awards and related supporting documentation were not completed in their entirety and available to be audited in a timely fashion as evidenced by a significant amount of adjustments needed to reconcile the schedule of expenditures of federal awards to the general ledger, grant awards, and confirmation received from funding sources. This caused the single audit completion to be delayed. Cause ? Inadequate audit trail and lack of proper cross training of personnel prevented a smooth transition when there was employee turnover in the finance and accounting department. Effect or Potential Effect ? Lack of timely and accurate financial information prevents management, governance and the Organization?s funders to make appropriate decisions regarding the management of the Organization?s programs. Questioned Costs ? None Context ? During the course of our audit, there were a significant number of adjustments made to reconcile the schedule of expenditures of federal awards to the general ledger, grant awards, and confirmation received from funding sources. Recommendation ? Governance and management of the organization should reassess the roles in its finance and accounting department and provide sufficient cross training to ensure proper accounting and reporting of federal awards. Views of Responsible Officials ? See corrective action plan.
Finding 2022-003 ? Material Weakness ? Head Start Program Cluster (CFDA #93.600) Criteria ? Lutheran Social Services of New York was required to submit HS01 report to the Department of Education for the period July 1, 2021 through December 31, 2021 by February 28, 2022 and submitted on March 1, 2022. Condition ? The entity did not submit the report by the date required under the Department of Education. Cause ? The client did not have its accounting records closed by the time of the due date, and therefore was unable to submit the report timely. Effect or Potential Effect ? Untimely reporting delays the receipt of needed resources for the Organization. Questioned Costs ? None Context ? During the course of our audit, it was noted the semi-annual HS01 report was submitted after the required due date. Identification as a Repeat Finding ? Prior year finding #2021-003. Recommendation ? The Consolidated Group should plan to close their accounting records in advance of the due date of reports to ensure timely submission. For the period beginning January 1, 2022, HS01 reporting is no longer required. Views of Responsible Officials ? See corrective action plan.
Finding 2022-003 ? Material Weakness ? Head Start Program Cluster (CFDA #93.600) Criteria ? Lutheran Social Services of New York was required to submit HS01 report to the Department of Education for the period July 1, 2021 through December 31, 2021 by February 28, 2022 and submitted on March 1, 2022. Condition ? The entity did not submit the report by the date required under the Department of Education. Cause ? The client did not have its accounting records closed by the time of the due date, and therefore was unable to submit the report timely. Effect or Potential Effect ? Untimely reporting delays the receipt of needed resources for the Organization. Questioned Costs ? None Context ? During the course of our audit, it was noted the semi-annual HS01 report was submitted after the required due date. Identification as a Repeat Finding ? Prior year finding #2021-003. Recommendation ? The Consolidated Group should plan to close their accounting records in advance of the due date of reports to ensure timely submission. For the period beginning January 1, 2022, HS01 reporting is no longer required. Views of Responsible Officials ? See corrective action plan.
Finding 2022-002 ? Material Weakness ? Preparation of the Schedule of Expenditures of Federal Awards Criteria ? The schedule of expenditures of federal awards of a not-for-profit organization should be complete and supported by sufficient audit documentation and available for governance and funders to make timely decisions based on the reports. Condition ? The schedule of expenditures of federal awards and related supporting documentation were not completed in their entirety and available to be audited in a timely fashion as evidenced by a significant amount of adjustments needed to reconcile the schedule of expenditures of federal awards to the general ledger, grant awards, and confirmation received from funding sources. This caused the single audit completion to be delayed. Cause ? Inadequate audit trail and lack of proper cross training of personnel prevented a smooth transition when there was employee turnover in the finance and accounting department. Effect or Potential Effect ? Lack of timely and accurate financial information prevents management, governance and the Organization?s funders to make appropriate decisions regarding the management of the Organization?s programs. Questioned Costs ? None Context ? During the course of our audit, there were a significant number of adjustments made to reconcile the schedule of expenditures of federal awards to the general ledger, grant awards, and confirmation received from funding sources. Recommendation ? Governance and management of the organization should reassess the roles in its finance and accounting department and provide sufficient cross training to ensure proper accounting and reporting of federal awards. Views of Responsible Officials ? See corrective action plan.