Audit 20650

FY End
2022-06-30
Total Expended
$20.56M
Findings
10
Programs
38
Year: 2022 Accepted: 2022-12-12

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
25001 2022-001 Material Weakness - L
25002 2022-001 Material Weakness - L
25003 2022-001 Material Weakness - L
25004 2022-001 Material Weakness - L
25005 2022-001 Material Weakness - L
601443 2022-001 Material Weakness - L
601444 2022-001 Material Weakness - L
601445 2022-001 Material Weakness - L
601446 2022-001 Material Weakness - L
601447 2022-001 Material Weakness - L

Programs

ALN Program Spent Major Findings
64.033 Covid-19 - Va Supportive Services for Veteran Families Program $740,419 - 0
93.600 Head Start $711,919 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $624,479 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $443,008 - 0
16.575 Crime Victim Assistance $405,528 - 0
94.011 Foster Grandparent Program $369,033 - 0
14.267 Continuum of Care Program $292,544 Yes 1
64.033 Va Supportive Services for Veteran Families Program $248,918 - 0
64.024 Va Homeless Providers Grant and Per Diem Program $204,460 - 0
93.600 Covid-19 - Head Start $185,555 - 0
64.024 Covid-19 - Va Homeless Providers Grant and Per Diem Program $181,314 - 0
93.958 Block Grants for Community Mental Health Services $99,048 - 0
21.019 Covid-19 - Coronavirus Relief Fund $98,255 - 0
94.002 Retired and Senior Volunteer Program $84,341 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $84,263 Yes 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $83,606 - 0
14.218 Covid-19 - Community Development Block Grants/entitlement Grants $78,000 - 0
93.044 Covid-19 - Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $72,268 Yes 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $65,107 - 0
10.558 Child and Adult Care Food Program $62,240 - 1
14.231 Emergency Solutions Grant Program $61,150 - 0
14.191 Multifamily Housing Service Coordinators $58,293 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $49,928 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $35,338 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $33,558 - 0
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $31,140 - 0
93.575 Covid-19 - Child Care and Development Block Grant $14,933 - 0
93.558 Temporary Assistance for Needy Families $13,446 - 0
93.045 Covid-19 - Special Programs for the Aging_title Iii, Part C_nutrition Services $12,221 Yes 0
93.569 Community Services Block Grant $10,865 - 0
97.024 Emergency Food and Shelter National Board Program $10,303 - 0
93.778 Medical Assistance Program $7,654 - 0
93.052 Covid-19 - National Family Caregiver Support, Title Iii, Part E $5,033 - 0
93.568 Low-Income Home Energy Assistance $5,000 - 0
93.053 Nutrition Services Incentive Program $3,777 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $2,197 Yes 0
93.671 Covid-19 - Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $2,173 - 0
14.231 Covid-19 - Emergency Solutions Grant Program $2,000 - 0

Contacts

Name Title Type
WYBJM5MD81Z7 Jonathan Resnick Auditee
7202643332 Lisa Meacham Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Volunteers of America Colorado Branch (the Organization) 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 (the Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, functional expenses, or cash flows of the Organization. Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement, except for expenditures related to ALN 21.019, Coronavirus Relief Fund (CRF). CRF does not apply the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, but rather applies the U.S. Department of the Treasurys guidance. The pass through entity identifying numbers are presented where available. The Organization has elected not to use the 10 percent de minimis indirect cost rate to recover indirect costs as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Assistance Listing Number, Federal Agency, and Program Name - 10.558 U.S. Department of Agriculture Child and Adult Care Food Program - CCAP Classroom 14.267 U.S. Department of Housing and Urban Development Transitional Living Program Federal Award Identification Number and Year- 10.558: 0010284 2020-2021 14.267: H0COC20021, H1COC21016 2020-2021 Pass-through Entity- 10.558: N/A - Direct 14.267: State of Colorado Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - No Criteria - Per 2 CFR ? 200.510(b), the auditee must prepare a schedule of expenditures of Federal awards for the period covered by the auditee's financial statements which must include the total Federal awards expended as determined in accordance with ? 200.502 Condition ? The Organization excluded certain amounts from prior years' schedule of expenditures of federal awards. The amounts excluded for the prior two years are as follows: See Schedule of Findings and Questioned Costs for chart/table. Questioned Costs - None Identification of How Questioned Costs Were Computed -N/A Context - The Organization mistakenly misclassified these grants as non-federal awards in prior years as follows. The exclusion of the activity would not have affected major program determination in those years. Total Federal Expenditures: See Schedule of Findings and Questioned Costs for chart/table. Cause and Effect - In prior years, the Organization did not have proper controls in place over the Schedule of Expenditures of Federal Awards to prevent a material error from occurring. The prior year Schedule of Expenditures of Federal Awards were understated by the amounts in the Error column of the Context section above. Recommendation - The Organization should improve controls by implementing a review of grants and a determination of whether they are federal or nonfederal by program managers. Views of Responsible Officials and Corrective Action Plan - During the year, the Organization created and hired for a new position, Director of Financial Analysis and Internal Controls/Contracts to provide additional oversight over the Schedule of Expenditures of Federal Awards. The control is now in place and working as of the issuance of the audit.
Assistance Listing Number, Federal Agency, and Program Name - 10.558 U.S. Department of Agriculture Child and Adult Care Food Program - CCAP Classroom 14.267 U.S. Department of Housing and Urban Development Transitional Living Program Federal Award Identification Number and Year- 10.558: 0010284 2020-2021 14.267: H0COC20021, H1COC21016 2020-2021 Pass-through Entity- 10.558: N/A - Direct 14.267: State of Colorado Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - No Criteria - Per 2 CFR ? 200.510(b), the auditee must prepare a schedule of expenditures of Federal awards for the period covered by the auditee's financial statements which must include the total Federal awards expended as determined in accordance with ? 200.502 Condition ? The Organization excluded certain amounts from prior years' schedule of expenditures of federal awards. The amounts excluded for the prior two years are as follows: See Schedule of Findings and Questioned Costs for chart/table. Questioned Costs - None Identification of How Questioned Costs Were Computed -N/A Context - The Organization mistakenly misclassified these grants as non-federal awards in prior years as follows. The exclusion of the activity would not have affected major program determination in those years. Total Federal Expenditures: See Schedule of Findings and Questioned Costs for chart/table. Cause and Effect - In prior years, the Organization did not have proper controls in place over the Schedule of Expenditures of Federal Awards to prevent a material error from occurring. The prior year Schedule of Expenditures of Federal Awards were understated by the amounts in the Error column of the Context section above. Recommendation - The Organization should improve controls by implementing a review of grants and a determination of whether they are federal or nonfederal by program managers. Views of Responsible Officials and Corrective Action Plan - During the year, the Organization created and hired for a new position, Director of Financial Analysis and Internal Controls/Contracts to provide additional oversight over the Schedule of Expenditures of Federal Awards. The control is now in place and working as of the issuance of the audit.
Assistance Listing Number, Federal Agency, and Program Name - 10.558 U.S. Department of Agriculture Child and Adult Care Food Program - CCAP Classroom 14.267 U.S. Department of Housing and Urban Development Transitional Living Program Federal Award Identification Number and Year- 10.558: 0010284 2020-2021 14.267: H0COC20021, H1COC21016 2020-2021 Pass-through Entity- 10.558: N/A - Direct 14.267: State of Colorado Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - No Criteria - Per 2 CFR ? 200.510(b), the auditee must prepare a schedule of expenditures of Federal awards for the period covered by the auditee's financial statements which must include the total Federal awards expended as determined in accordance with ? 200.502 Condition ? The Organization excluded certain amounts from prior years' schedule of expenditures of federal awards. The amounts excluded for the prior two years are as follows: See Schedule of Findings and Questioned Costs for chart/table. Questioned Costs - None Identification of How Questioned Costs Were Computed -N/A Context - The Organization mistakenly misclassified these grants as non-federal awards in prior years as follows. The exclusion of the activity would not have affected major program determination in those years. Total Federal Expenditures: See Schedule of Findings and Questioned Costs for chart/table. Cause and Effect - In prior years, the Organization did not have proper controls in place over the Schedule of Expenditures of Federal Awards to prevent a material error from occurring. The prior year Schedule of Expenditures of Federal Awards were understated by the amounts in the Error column of the Context section above. Recommendation - The Organization should improve controls by implementing a review of grants and a determination of whether they are federal or nonfederal by program managers. Views of Responsible Officials and Corrective Action Plan - During the year, the Organization created and hired for a new position, Director of Financial Analysis and Internal Controls/Contracts to provide additional oversight over the Schedule of Expenditures of Federal Awards. The control is now in place and working as of the issuance of the audit.
Assistance Listing Number, Federal Agency, and Program Name - 10.558 U.S. Department of Agriculture Child and Adult Care Food Program - CCAP Classroom 14.267 U.S. Department of Housing and Urban Development Transitional Living Program Federal Award Identification Number and Year- 10.558: 0010284 2020-2021 14.267: H0COC20021, H1COC21016 2020-2021 Pass-through Entity- 10.558: N/A - Direct 14.267: State of Colorado Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - No Criteria - Per 2 CFR ? 200.510(b), the auditee must prepare a schedule of expenditures of Federal awards for the period covered by the auditee's financial statements which must include the total Federal awards expended as determined in accordance with ? 200.502 Condition ? The Organization excluded certain amounts from prior years' schedule of expenditures of federal awards. The amounts excluded for the prior two years are as follows: See Schedule of Findings and Questioned Costs for chart/table. Questioned Costs - None Identification of How Questioned Costs Were Computed -N/A Context - The Organization mistakenly misclassified these grants as non-federal awards in prior years as follows. The exclusion of the activity would not have affected major program determination in those years. Total Federal Expenditures: See Schedule of Findings and Questioned Costs for chart/table. Cause and Effect - In prior years, the Organization did not have proper controls in place over the Schedule of Expenditures of Federal Awards to prevent a material error from occurring. The prior year Schedule of Expenditures of Federal Awards were understated by the amounts in the Error column of the Context section above. Recommendation - The Organization should improve controls by implementing a review of grants and a determination of whether they are federal or nonfederal by program managers. Views of Responsible Officials and Corrective Action Plan - During the year, the Organization created and hired for a new position, Director of Financial Analysis and Internal Controls/Contracts to provide additional oversight over the Schedule of Expenditures of Federal Awards. The control is now in place and working as of the issuance of the audit.
Assistance Listing Number, Federal Agency, and Program Name - 10.558 U.S. Department of Agriculture Child and Adult Care Food Program - CCAP Classroom 14.267 U.S. Department of Housing and Urban Development Transitional Living Program Federal Award Identification Number and Year- 10.558: 0010284 2020-2021 14.267: H0COC20021, H1COC21016 2020-2021 Pass-through Entity- 10.558: N/A - Direct 14.267: State of Colorado Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - No Criteria - Per 2 CFR ? 200.510(b), the auditee must prepare a schedule of expenditures of Federal awards for the period covered by the auditee's financial statements which must include the total Federal awards expended as determined in accordance with ? 200.502 Condition ? The Organization excluded certain amounts from prior years' schedule of expenditures of federal awards. The amounts excluded for the prior two years are as follows: See Schedule of Findings and Questioned Costs for chart/table. Questioned Costs - None Identification of How Questioned Costs Were Computed -N/A Context - The Organization mistakenly misclassified these grants as non-federal awards in prior years as follows. The exclusion of the activity would not have affected major program determination in those years. Total Federal Expenditures: See Schedule of Findings and Questioned Costs for chart/table. Cause and Effect - In prior years, the Organization did not have proper controls in place over the Schedule of Expenditures of Federal Awards to prevent a material error from occurring. The prior year Schedule of Expenditures of Federal Awards were understated by the amounts in the Error column of the Context section above. Recommendation - The Organization should improve controls by implementing a review of grants and a determination of whether they are federal or nonfederal by program managers. Views of Responsible Officials and Corrective Action Plan - During the year, the Organization created and hired for a new position, Director of Financial Analysis and Internal Controls/Contracts to provide additional oversight over the Schedule of Expenditures of Federal Awards. The control is now in place and working as of the issuance of the audit.
Assistance Listing Number, Federal Agency, and Program Name - 10.558 U.S. Department of Agriculture Child and Adult Care Food Program - CCAP Classroom 14.267 U.S. Department of Housing and Urban Development Transitional Living Program Federal Award Identification Number and Year- 10.558: 0010284 2020-2021 14.267: H0COC20021, H1COC21016 2020-2021 Pass-through Entity- 10.558: N/A - Direct 14.267: State of Colorado Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - No Criteria - Per 2 CFR ? 200.510(b), the auditee must prepare a schedule of expenditures of Federal awards for the period covered by the auditee's financial statements which must include the total Federal awards expended as determined in accordance with ? 200.502 Condition ? The Organization excluded certain amounts from prior years' schedule of expenditures of federal awards. The amounts excluded for the prior two years are as follows: See Schedule of Findings and Questioned Costs for chart/table. Questioned Costs - None Identification of How Questioned Costs Were Computed -N/A Context - The Organization mistakenly misclassified these grants as non-federal awards in prior years as follows. The exclusion of the activity would not have affected major program determination in those years. Total Federal Expenditures: See Schedule of Findings and Questioned Costs for chart/table. Cause and Effect - In prior years, the Organization did not have proper controls in place over the Schedule of Expenditures of Federal Awards to prevent a material error from occurring. The prior year Schedule of Expenditures of Federal Awards were understated by the amounts in the Error column of the Context section above. Recommendation - The Organization should improve controls by implementing a review of grants and a determination of whether they are federal or nonfederal by program managers. Views of Responsible Officials and Corrective Action Plan - During the year, the Organization created and hired for a new position, Director of Financial Analysis and Internal Controls/Contracts to provide additional oversight over the Schedule of Expenditures of Federal Awards. The control is now in place and working as of the issuance of the audit.
Assistance Listing Number, Federal Agency, and Program Name - 10.558 U.S. Department of Agriculture Child and Adult Care Food Program - CCAP Classroom 14.267 U.S. Department of Housing and Urban Development Transitional Living Program Federal Award Identification Number and Year- 10.558: 0010284 2020-2021 14.267: H0COC20021, H1COC21016 2020-2021 Pass-through Entity- 10.558: N/A - Direct 14.267: State of Colorado Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - No Criteria - Per 2 CFR ? 200.510(b), the auditee must prepare a schedule of expenditures of Federal awards for the period covered by the auditee's financial statements which must include the total Federal awards expended as determined in accordance with ? 200.502 Condition ? The Organization excluded certain amounts from prior years' schedule of expenditures of federal awards. The amounts excluded for the prior two years are as follows: See Schedule of Findings and Questioned Costs for chart/table. Questioned Costs - None Identification of How Questioned Costs Were Computed -N/A Context - The Organization mistakenly misclassified these grants as non-federal awards in prior years as follows. The exclusion of the activity would not have affected major program determination in those years. Total Federal Expenditures: See Schedule of Findings and Questioned Costs for chart/table. Cause and Effect - In prior years, the Organization did not have proper controls in place over the Schedule of Expenditures of Federal Awards to prevent a material error from occurring. The prior year Schedule of Expenditures of Federal Awards were understated by the amounts in the Error column of the Context section above. Recommendation - The Organization should improve controls by implementing a review of grants and a determination of whether they are federal or nonfederal by program managers. Views of Responsible Officials and Corrective Action Plan - During the year, the Organization created and hired for a new position, Director of Financial Analysis and Internal Controls/Contracts to provide additional oversight over the Schedule of Expenditures of Federal Awards. The control is now in place and working as of the issuance of the audit.
Assistance Listing Number, Federal Agency, and Program Name - 10.558 U.S. Department of Agriculture Child and Adult Care Food Program - CCAP Classroom 14.267 U.S. Department of Housing and Urban Development Transitional Living Program Federal Award Identification Number and Year- 10.558: 0010284 2020-2021 14.267: H0COC20021, H1COC21016 2020-2021 Pass-through Entity- 10.558: N/A - Direct 14.267: State of Colorado Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - No Criteria - Per 2 CFR ? 200.510(b), the auditee must prepare a schedule of expenditures of Federal awards for the period covered by the auditee's financial statements which must include the total Federal awards expended as determined in accordance with ? 200.502 Condition ? The Organization excluded certain amounts from prior years' schedule of expenditures of federal awards. The amounts excluded for the prior two years are as follows: See Schedule of Findings and Questioned Costs for chart/table. Questioned Costs - None Identification of How Questioned Costs Were Computed -N/A Context - The Organization mistakenly misclassified these grants as non-federal awards in prior years as follows. The exclusion of the activity would not have affected major program determination in those years. Total Federal Expenditures: See Schedule of Findings and Questioned Costs for chart/table. Cause and Effect - In prior years, the Organization did not have proper controls in place over the Schedule of Expenditures of Federal Awards to prevent a material error from occurring. The prior year Schedule of Expenditures of Federal Awards were understated by the amounts in the Error column of the Context section above. Recommendation - The Organization should improve controls by implementing a review of grants and a determination of whether they are federal or nonfederal by program managers. Views of Responsible Officials and Corrective Action Plan - During the year, the Organization created and hired for a new position, Director of Financial Analysis and Internal Controls/Contracts to provide additional oversight over the Schedule of Expenditures of Federal Awards. The control is now in place and working as of the issuance of the audit.
Assistance Listing Number, Federal Agency, and Program Name - 10.558 U.S. Department of Agriculture Child and Adult Care Food Program - CCAP Classroom 14.267 U.S. Department of Housing and Urban Development Transitional Living Program Federal Award Identification Number and Year- 10.558: 0010284 2020-2021 14.267: H0COC20021, H1COC21016 2020-2021 Pass-through Entity- 10.558: N/A - Direct 14.267: State of Colorado Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - No Criteria - Per 2 CFR ? 200.510(b), the auditee must prepare a schedule of expenditures of Federal awards for the period covered by the auditee's financial statements which must include the total Federal awards expended as determined in accordance with ? 200.502 Condition ? The Organization excluded certain amounts from prior years' schedule of expenditures of federal awards. The amounts excluded for the prior two years are as follows: See Schedule of Findings and Questioned Costs for chart/table. Questioned Costs - None Identification of How Questioned Costs Were Computed -N/A Context - The Organization mistakenly misclassified these grants as non-federal awards in prior years as follows. The exclusion of the activity would not have affected major program determination in those years. Total Federal Expenditures: See Schedule of Findings and Questioned Costs for chart/table. Cause and Effect - In prior years, the Organization did not have proper controls in place over the Schedule of Expenditures of Federal Awards to prevent a material error from occurring. The prior year Schedule of Expenditures of Federal Awards were understated by the amounts in the Error column of the Context section above. Recommendation - The Organization should improve controls by implementing a review of grants and a determination of whether they are federal or nonfederal by program managers. Views of Responsible Officials and Corrective Action Plan - During the year, the Organization created and hired for a new position, Director of Financial Analysis and Internal Controls/Contracts to provide additional oversight over the Schedule of Expenditures of Federal Awards. The control is now in place and working as of the issuance of the audit.
Assistance Listing Number, Federal Agency, and Program Name - 10.558 U.S. Department of Agriculture Child and Adult Care Food Program - CCAP Classroom 14.267 U.S. Department of Housing and Urban Development Transitional Living Program Federal Award Identification Number and Year- 10.558: 0010284 2020-2021 14.267: H0COC20021, H1COC21016 2020-2021 Pass-through Entity- 10.558: N/A - Direct 14.267: State of Colorado Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - No Criteria - Per 2 CFR ? 200.510(b), the auditee must prepare a schedule of expenditures of Federal awards for the period covered by the auditee's financial statements which must include the total Federal awards expended as determined in accordance with ? 200.502 Condition ? The Organization excluded certain amounts from prior years' schedule of expenditures of federal awards. The amounts excluded for the prior two years are as follows: See Schedule of Findings and Questioned Costs for chart/table. Questioned Costs - None Identification of How Questioned Costs Were Computed -N/A Context - The Organization mistakenly misclassified these grants as non-federal awards in prior years as follows. The exclusion of the activity would not have affected major program determination in those years. Total Federal Expenditures: See Schedule of Findings and Questioned Costs for chart/table. Cause and Effect - In prior years, the Organization did not have proper controls in place over the Schedule of Expenditures of Federal Awards to prevent a material error from occurring. The prior year Schedule of Expenditures of Federal Awards were understated by the amounts in the Error column of the Context section above. Recommendation - The Organization should improve controls by implementing a review of grants and a determination of whether they are federal or nonfederal by program managers. Views of Responsible Officials and Corrective Action Plan - During the year, the Organization created and hired for a new position, Director of Financial Analysis and Internal Controls/Contracts to provide additional oversight over the Schedule of Expenditures of Federal Awards. The control is now in place and working as of the issuance of the audit.