Audit 295893

FY End
2023-06-30
Total Expended
$12.48M
Findings
6
Programs
19
Year: 2023 Accepted: 2024-03-19
Auditor: Cohnreznick LLP

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
381172 2023-001 Significant Deficiency Yes L
381173 2023-001 Significant Deficiency Yes L
381174 2023-001 Significant Deficiency Yes L
957614 2023-001 Significant Deficiency Yes L
957615 2023-001 Significant Deficiency Yes L
957616 2023-001 Significant Deficiency Yes L

Contacts

Name Title Type
N3T5RF2LJUS5 Sheila Springette Auditee
9143056880 Gil Bernhard Auditor
No contacts on file

Notes to SEFA

Title: 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. The Center has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance because it is not applicable, 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 award activity of Family Services of Westchester, Inc. (the "Organization") under programs of the federal government for the year ended June 30, 2023. The information in this 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 Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
Title: U.S. Department of Housing and Urban Development loan program 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. The Center has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance because it is not applicable, De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Family Services of Westchester, Inc. has received a U.S. Department of Housing and Urban Development loan through the City of White Plains. The loan balance outstanding at the beginning of the year is included in the federal expenditures presented in the Schedule. Family Services of Westchester, Inc. received no additional loans during the year. The balance of the loan outstanding at June 30, 2023 consists of: Assistance Listing Number Program Name Balance at June 30, 2023 14.218 CDBG Entitlement Grants Cluster Community Development Block Grants / Entitlement Grants $59,151

Finding Details

Finding 2023-001, Reporting - U.S. Department of Health and Human Services, Head Start Cluster: ALN 93.600 Criteria or Specific Requirement: Under the requirements of the Federal Funding Accountability and Transparency Act ("Transparency Act") that are codified in 2 CFR Part 170, recipients (i.e. direct recipients) of grants or cooperative agreements who make a first tier subaward of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System ("FSRS") and report subaward data through FSRS. Reporting to FSRS should be no later than the last day of the month following the month in which the subaward/subaward amendment obligation was made. Condition: During our testing of the reporting compliance requirement, it was noted that the Organization has a subaward that will meet the requirements for FFATA reporting and has to be reported to the FSRS. The Organization did not report the subaward information timely. Cause: Management was not aware that they have to register and report subaward information in the FSRS related to the first tier subaward given to another entity that was over $30,000. Effect: The Organization did not comply with the reporting compliance requirement as required by the Transparency Act. Context: During our testing, it was noted that the Organization has one first tier subaward that was not reported timely into the FSRS. Questioned Costs: None. Identification of Repeat Finding: Yes. See 2022-002. Recommendation: We recommend that the Organization register in the FSRS and timely report the required subaward information as required by the Transparency Act. Views of Responsible Official: There is a specific compliance requirement that all direct subawards with an obligated amount over $30,000 threshold must be reported as such by no later than the end of the following month of the agreement to FSRS. There was an oversight on the specifics on this requirement resulting in a late report. Going forward, workflow has been amended to take this requirement into account and to submit the report on a timely basis, no later than the end of the following month of the agreement.
Finding 2023-001, Reporting - U.S. Department of Health and Human Services, Head Start Cluster: ALN 93.600 Criteria or Specific Requirement: Under the requirements of the Federal Funding Accountability and Transparency Act ("Transparency Act") that are codified in 2 CFR Part 170, recipients (i.e. direct recipients) of grants or cooperative agreements who make a first tier subaward of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System ("FSRS") and report subaward data through FSRS. Reporting to FSRS should be no later than the last day of the month following the month in which the subaward/subaward amendment obligation was made. Condition: During our testing of the reporting compliance requirement, it was noted that the Organization has a subaward that will meet the requirements for FFATA reporting and has to be reported to the FSRS. The Organization did not report the subaward information timely. Cause: Management was not aware that they have to register and report subaward information in the FSRS related to the first tier subaward given to another entity that was over $30,000. Effect: The Organization did not comply with the reporting compliance requirement as required by the Transparency Act. Context: During our testing, it was noted that the Organization has one first tier subaward that was not reported timely into the FSRS. Questioned Costs: None. Identification of Repeat Finding: Yes. See 2022-002. Recommendation: We recommend that the Organization register in the FSRS and timely report the required subaward information as required by the Transparency Act. Views of Responsible Official: There is a specific compliance requirement that all direct subawards with an obligated amount over $30,000 threshold must be reported as such by no later than the end of the following month of the agreement to FSRS. There was an oversight on the specifics on this requirement resulting in a late report. Going forward, workflow has been amended to take this requirement into account and to submit the report on a timely basis, no later than the end of the following month of the agreement.
Finding 2023-001, Reporting - U.S. Department of Health and Human Services, Head Start Cluster: ALN 93.600 Criteria or Specific Requirement: Under the requirements of the Federal Funding Accountability and Transparency Act ("Transparency Act") that are codified in 2 CFR Part 170, recipients (i.e. direct recipients) of grants or cooperative agreements who make a first tier subaward of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System ("FSRS") and report subaward data through FSRS. Reporting to FSRS should be no later than the last day of the month following the month in which the subaward/subaward amendment obligation was made. Condition: During our testing of the reporting compliance requirement, it was noted that the Organization has a subaward that will meet the requirements for FFATA reporting and has to be reported to the FSRS. The Organization did not report the subaward information timely. Cause: Management was not aware that they have to register and report subaward information in the FSRS related to the first tier subaward given to another entity that was over $30,000. Effect: The Organization did not comply with the reporting compliance requirement as required by the Transparency Act. Context: During our testing, it was noted that the Organization has one first tier subaward that was not reported timely into the FSRS. Questioned Costs: None. Identification of Repeat Finding: Yes. See 2022-002. Recommendation: We recommend that the Organization register in the FSRS and timely report the required subaward information as required by the Transparency Act. Views of Responsible Official: There is a specific compliance requirement that all direct subawards with an obligated amount over $30,000 threshold must be reported as such by no later than the end of the following month of the agreement to FSRS. There was an oversight on the specifics on this requirement resulting in a late report. Going forward, workflow has been amended to take this requirement into account and to submit the report on a timely basis, no later than the end of the following month of the agreement.
Finding 2023-001, Reporting - U.S. Department of Health and Human Services, Head Start Cluster: ALN 93.600 Criteria or Specific Requirement: Under the requirements of the Federal Funding Accountability and Transparency Act ("Transparency Act") that are codified in 2 CFR Part 170, recipients (i.e. direct recipients) of grants or cooperative agreements who make a first tier subaward of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System ("FSRS") and report subaward data through FSRS. Reporting to FSRS should be no later than the last day of the month following the month in which the subaward/subaward amendment obligation was made. Condition: During our testing of the reporting compliance requirement, it was noted that the Organization has a subaward that will meet the requirements for FFATA reporting and has to be reported to the FSRS. The Organization did not report the subaward information timely. Cause: Management was not aware that they have to register and report subaward information in the FSRS related to the first tier subaward given to another entity that was over $30,000. Effect: The Organization did not comply with the reporting compliance requirement as required by the Transparency Act. Context: During our testing, it was noted that the Organization has one first tier subaward that was not reported timely into the FSRS. Questioned Costs: None. Identification of Repeat Finding: Yes. See 2022-002. Recommendation: We recommend that the Organization register in the FSRS and timely report the required subaward information as required by the Transparency Act. Views of Responsible Official: There is a specific compliance requirement that all direct subawards with an obligated amount over $30,000 threshold must be reported as such by no later than the end of the following month of the agreement to FSRS. There was an oversight on the specifics on this requirement resulting in a late report. Going forward, workflow has been amended to take this requirement into account and to submit the report on a timely basis, no later than the end of the following month of the agreement.
Finding 2023-001, Reporting - U.S. Department of Health and Human Services, Head Start Cluster: ALN 93.600 Criteria or Specific Requirement: Under the requirements of the Federal Funding Accountability and Transparency Act ("Transparency Act") that are codified in 2 CFR Part 170, recipients (i.e. direct recipients) of grants or cooperative agreements who make a first tier subaward of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System ("FSRS") and report subaward data through FSRS. Reporting to FSRS should be no later than the last day of the month following the month in which the subaward/subaward amendment obligation was made. Condition: During our testing of the reporting compliance requirement, it was noted that the Organization has a subaward that will meet the requirements for FFATA reporting and has to be reported to the FSRS. The Organization did not report the subaward information timely. Cause: Management was not aware that they have to register and report subaward information in the FSRS related to the first tier subaward given to another entity that was over $30,000. Effect: The Organization did not comply with the reporting compliance requirement as required by the Transparency Act. Context: During our testing, it was noted that the Organization has one first tier subaward that was not reported timely into the FSRS. Questioned Costs: None. Identification of Repeat Finding: Yes. See 2022-002. Recommendation: We recommend that the Organization register in the FSRS and timely report the required subaward information as required by the Transparency Act. Views of Responsible Official: There is a specific compliance requirement that all direct subawards with an obligated amount over $30,000 threshold must be reported as such by no later than the end of the following month of the agreement to FSRS. There was an oversight on the specifics on this requirement resulting in a late report. Going forward, workflow has been amended to take this requirement into account and to submit the report on a timely basis, no later than the end of the following month of the agreement.
Finding 2023-001, Reporting - U.S. Department of Health and Human Services, Head Start Cluster: ALN 93.600 Criteria or Specific Requirement: Under the requirements of the Federal Funding Accountability and Transparency Act ("Transparency Act") that are codified in 2 CFR Part 170, recipients (i.e. direct recipients) of grants or cooperative agreements who make a first tier subaward of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System ("FSRS") and report subaward data through FSRS. Reporting to FSRS should be no later than the last day of the month following the month in which the subaward/subaward amendment obligation was made. Condition: During our testing of the reporting compliance requirement, it was noted that the Organization has a subaward that will meet the requirements for FFATA reporting and has to be reported to the FSRS. The Organization did not report the subaward information timely. Cause: Management was not aware that they have to register and report subaward information in the FSRS related to the first tier subaward given to another entity that was over $30,000. Effect: The Organization did not comply with the reporting compliance requirement as required by the Transparency Act. Context: During our testing, it was noted that the Organization has one first tier subaward that was not reported timely into the FSRS. Questioned Costs: None. Identification of Repeat Finding: Yes. See 2022-002. Recommendation: We recommend that the Organization register in the FSRS and timely report the required subaward information as required by the Transparency Act. Views of Responsible Official: There is a specific compliance requirement that all direct subawards with an obligated amount over $30,000 threshold must be reported as such by no later than the end of the following month of the agreement to FSRS. There was an oversight on the specifics on this requirement resulting in a late report. Going forward, workflow has been amended to take this requirement into account and to submit the report on a timely basis, no later than the end of the following month of the agreement.