Audit 300592

FY End
2023-06-30
Total Expended
$2.57M
Findings
8
Programs
3
Year: 2023 Accepted: 2024-03-29
Auditor: Wipfli LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
389685 2023-001 Material Weakness Yes AB
389686 2023-002 Material Weakness - AB
389687 2023-001 Material Weakness Yes AB
389688 2023-002 Material Weakness - AB
966127 2023-001 Material Weakness Yes AB
966128 2023-002 Material Weakness - AB
966129 2023-001 Material Weakness Yes AB
966130 2023-002 Material Weakness - AB

Programs

ALN Program Spent Major Findings
47.076 Education and Human Resources $2.37M Yes 2
84.027 Special Education_grants to States $149,888 - 0
47.070 Computer and Information Science and Engineering $52,782 Yes 2

Contacts

Name Title Type
V2LAZJTM2JM3 Ruth Kermish-Allen Auditee
2076263230 Patrick Nicholas 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, with the exception of payments made to subrecipients, which are reported based on when funds are actually disbursed. 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. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Maine Mathematics and Science Alliance has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Maine Mathematics and Science Alliance has an indirect cost rate that has been approved by the National Science Foundation. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Maine Mathematics and Science Alliance under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with requirements of the 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 Maine Mathematics and Science Alliance, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Maine Mathematics and Science Alliance.

Finding Details

Finding Number: 2023-001: Represents a material weakness in internal control over compliance with Maine Mathematics and Science Alliance’s major federal program. Repeat Finding: Yes Type of Finding: Material Weakness Description: Internal Control over Payroll Major Program: NATIONAL SCIENCE FOUNDATION Research Development Cluster (Direct) AL# 47.076 – Education and Human Resources AL# 47.070 – Computer and Information Science and Engineering Questioned Costs: None How the questioned costs were computed: N/A Compliance Requirements: Activities Allowed or Unallowed and Allowable Costs, Cost Principles NSF Award Numbers Effected: 1831427 (Grant term 10/1/18 - 6/30/23), 1933491 (Grant term 1/1/20 - 6/30/24), 2009613 (Grant term 5/15/20 - 4/30/24), 1657217 (Grant term 8/15/17 - 7/31/22), 2115229 (Grant term 9/1/21 - 8/31/25) and 2201674 (Grant term 8/1/22 - 7/31/26) Condition: The internal controls over compliance for allowable activities and allowable costs are substantially the same for AL #47.076 and #47.070. During our audit, we noted the following: Wages charged to the programs are inconsistently including or excluding taxable benefits Pay rates noted in personnel files for several employees did not agree to the rates being paid One employee's timesheet hours did not agree to the hours paid on the payroll register Several instances in which payroll expenditures were incorrectly allocated to the programs. The employee's full wage for the pay period is being allocated rather than directly charging the program for the hours indicated on the timesheet as spent in the program and only allocating the other administrative or vacation time. The allocations were not based on time and effort records. Criteria: 2 CFR 200.430(i) states that “Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must: Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;”. Cause: During fiscal year 2023, there was turnover in the personnel handling payroll. Effect: Without ensuring the payroll allocation is supported by time and effort records, it is possible that grants could be overcharged, resulting in misstated financial statements and unallowable costs. Context: The situation noted in the audit did not result in reportable questioned costs. The sample was not intended, and was not, a statistically valid sample. Recommendation: We recommend that the database used in the allocation of payroll to the grants be compared to the time and effort records prior to posting into the general ledger and sending to Bangor Payroll for processing. We recommend that approved pay rates in personnel files be compared to what has been provided to Bangor Payroll and corrections be made as necessary, as soon as possible. This should be completed and documented by an appropriate individual. View of responsible officials: Management agrees with the finding and has committed to a corrective action plan.
Finding Number: 2023-002: Represents a material weakness in internal control over compliance with Maine Mathematics and Science Alliance’s major federal program. Repeat Finding: No Type of Finding: Material Weakness Description: Internal Control over Financial Reporting Major Program: NATIONAL SCIENCE FOUNDATION Research Development Cluster (Direct) AL# 47.076 – Education and Human Resources AL# 47.070 – Computer and Information Science and Engineering Questioned Costs: None How the questioned costs were computed: N/A Compliance Requirements: Activities Allowed or Unallowed and Allowable Costs, Cost Principles NSF Award Numbers Effected: 1831427 (Grant term 10/1/18 - 6/30/23), 1933491 (Grant term 1/1/20 - 6/30/24), 2009613 (Grant term 5/15/20 - 4/30/24), 1657217 (Grant term 8/15/17 - 7/31/22), 2115229 (Grant term 9/1/21 - 8/31/25) and 2201674 (Grant term 8/1/22 - 7/31/26) Condition: During fiscal year 2023, there was turnover in the finance department. Out of a sample of 25 nonpayroll related cash disbursement transactions there were a total of 9 where the payment was made without indication of approval for payment on the invoice or other form of supporting documentation. Criteria: Uniform Guidance 200.302(b)(4) states each non-federal entity must provide for “effective control over, and accountability for, all funds, property, and other assets.” Cause: In an organization with a small number of personnel in its business office and accounting department, there may be an inadequate segregation of duties. This results in certain internal control limitations, including, but not limited to, proper review and approval of cash disbursements prior to processing. Effect: As a result of the financial reporting matters identified in the condition paragraph, including the lack of segregation of duties, the potential for misstatements or misappropriated assets exists as does a material weakness exists in the Alliance’s internal controls over financial reporting. Context: The situation noted in the audit did not result in reportable questioned costs. The sample was not intended, and was not, a statistically valid sample. Recommendation: We recommend that the Alliance adopt a policy whereby all payments are approved by a responsible and knowledgeable individual prior to processing to ensure that costs charged to the federal program are allowable and appropriate. View of responsible officials: Management agrees with the finding and has committed to a corrective action plan.
Finding Number: 2023-001: Represents a material weakness in internal control over compliance with Maine Mathematics and Science Alliance’s major federal program. Repeat Finding: Yes Type of Finding: Material Weakness Description: Internal Control over Payroll Major Program: NATIONAL SCIENCE FOUNDATION Research Development Cluster (Direct) AL# 47.076 – Education and Human Resources AL# 47.070 – Computer and Information Science and Engineering Questioned Costs: None How the questioned costs were computed: N/A Compliance Requirements: Activities Allowed or Unallowed and Allowable Costs, Cost Principles NSF Award Numbers Effected: 1831427 (Grant term 10/1/18 - 6/30/23), 1933491 (Grant term 1/1/20 - 6/30/24), 2009613 (Grant term 5/15/20 - 4/30/24), 1657217 (Grant term 8/15/17 - 7/31/22), 2115229 (Grant term 9/1/21 - 8/31/25) and 2201674 (Grant term 8/1/22 - 7/31/26) Condition: The internal controls over compliance for allowable activities and allowable costs are substantially the same for AL #47.076 and #47.070. During our audit, we noted the following: Wages charged to the programs are inconsistently including or excluding taxable benefits Pay rates noted in personnel files for several employees did not agree to the rates being paid One employee's timesheet hours did not agree to the hours paid on the payroll register Several instances in which payroll expenditures were incorrectly allocated to the programs. The employee's full wage for the pay period is being allocated rather than directly charging the program for the hours indicated on the timesheet as spent in the program and only allocating the other administrative or vacation time. The allocations were not based on time and effort records. Criteria: 2 CFR 200.430(i) states that “Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must: Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;”. Cause: During fiscal year 2023, there was turnover in the personnel handling payroll. Effect: Without ensuring the payroll allocation is supported by time and effort records, it is possible that grants could be overcharged, resulting in misstated financial statements and unallowable costs. Context: The situation noted in the audit did not result in reportable questioned costs. The sample was not intended, and was not, a statistically valid sample. Recommendation: We recommend that the database used in the allocation of payroll to the grants be compared to the time and effort records prior to posting into the general ledger and sending to Bangor Payroll for processing. We recommend that approved pay rates in personnel files be compared to what has been provided to Bangor Payroll and corrections be made as necessary, as soon as possible. This should be completed and documented by an appropriate individual. View of responsible officials: Management agrees with the finding and has committed to a corrective action plan.
Finding Number: 2023-002: Represents a material weakness in internal control over compliance with Maine Mathematics and Science Alliance’s major federal program. Repeat Finding: No Type of Finding: Material Weakness Description: Internal Control over Financial Reporting Major Program: NATIONAL SCIENCE FOUNDATION Research Development Cluster (Direct) AL# 47.076 – Education and Human Resources AL# 47.070 – Computer and Information Science and Engineering Questioned Costs: None How the questioned costs were computed: N/A Compliance Requirements: Activities Allowed or Unallowed and Allowable Costs, Cost Principles NSF Award Numbers Effected: 1831427 (Grant term 10/1/18 - 6/30/23), 1933491 (Grant term 1/1/20 - 6/30/24), 2009613 (Grant term 5/15/20 - 4/30/24), 1657217 (Grant term 8/15/17 - 7/31/22), 2115229 (Grant term 9/1/21 - 8/31/25) and 2201674 (Grant term 8/1/22 - 7/31/26) Condition: During fiscal year 2023, there was turnover in the finance department. Out of a sample of 25 nonpayroll related cash disbursement transactions there were a total of 9 where the payment was made without indication of approval for payment on the invoice or other form of supporting documentation. Criteria: Uniform Guidance 200.302(b)(4) states each non-federal entity must provide for “effective control over, and accountability for, all funds, property, and other assets.” Cause: In an organization with a small number of personnel in its business office and accounting department, there may be an inadequate segregation of duties. This results in certain internal control limitations, including, but not limited to, proper review and approval of cash disbursements prior to processing. Effect: As a result of the financial reporting matters identified in the condition paragraph, including the lack of segregation of duties, the potential for misstatements or misappropriated assets exists as does a material weakness exists in the Alliance’s internal controls over financial reporting. Context: The situation noted in the audit did not result in reportable questioned costs. The sample was not intended, and was not, a statistically valid sample. Recommendation: We recommend that the Alliance adopt a policy whereby all payments are approved by a responsible and knowledgeable individual prior to processing to ensure that costs charged to the federal program are allowable and appropriate. View of responsible officials: Management agrees with the finding and has committed to a corrective action plan.
Finding Number: 2023-001: Represents a material weakness in internal control over compliance with Maine Mathematics and Science Alliance’s major federal program. Repeat Finding: Yes Type of Finding: Material Weakness Description: Internal Control over Payroll Major Program: NATIONAL SCIENCE FOUNDATION Research Development Cluster (Direct) AL# 47.076 – Education and Human Resources AL# 47.070 – Computer and Information Science and Engineering Questioned Costs: None How the questioned costs were computed: N/A Compliance Requirements: Activities Allowed or Unallowed and Allowable Costs, Cost Principles NSF Award Numbers Effected: 1831427 (Grant term 10/1/18 - 6/30/23), 1933491 (Grant term 1/1/20 - 6/30/24), 2009613 (Grant term 5/15/20 - 4/30/24), 1657217 (Grant term 8/15/17 - 7/31/22), 2115229 (Grant term 9/1/21 - 8/31/25) and 2201674 (Grant term 8/1/22 - 7/31/26) Condition: The internal controls over compliance for allowable activities and allowable costs are substantially the same for AL #47.076 and #47.070. During our audit, we noted the following: Wages charged to the programs are inconsistently including or excluding taxable benefits Pay rates noted in personnel files for several employees did not agree to the rates being paid One employee's timesheet hours did not agree to the hours paid on the payroll register Several instances in which payroll expenditures were incorrectly allocated to the programs. The employee's full wage for the pay period is being allocated rather than directly charging the program for the hours indicated on the timesheet as spent in the program and only allocating the other administrative or vacation time. The allocations were not based on time and effort records. Criteria: 2 CFR 200.430(i) states that “Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must: Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;”. Cause: During fiscal year 2023, there was turnover in the personnel handling payroll. Effect: Without ensuring the payroll allocation is supported by time and effort records, it is possible that grants could be overcharged, resulting in misstated financial statements and unallowable costs. Context: The situation noted in the audit did not result in reportable questioned costs. The sample was not intended, and was not, a statistically valid sample. Recommendation: We recommend that the database used in the allocation of payroll to the grants be compared to the time and effort records prior to posting into the general ledger and sending to Bangor Payroll for processing. We recommend that approved pay rates in personnel files be compared to what has been provided to Bangor Payroll and corrections be made as necessary, as soon as possible. This should be completed and documented by an appropriate individual. View of responsible officials: Management agrees with the finding and has committed to a corrective action plan.
Finding Number: 2023-002: Represents a material weakness in internal control over compliance with Maine Mathematics and Science Alliance’s major federal program. Repeat Finding: No Type of Finding: Material Weakness Description: Internal Control over Financial Reporting Major Program: NATIONAL SCIENCE FOUNDATION Research Development Cluster (Direct) AL# 47.076 – Education and Human Resources AL# 47.070 – Computer and Information Science and Engineering Questioned Costs: None How the questioned costs were computed: N/A Compliance Requirements: Activities Allowed or Unallowed and Allowable Costs, Cost Principles NSF Award Numbers Effected: 1831427 (Grant term 10/1/18 - 6/30/23), 1933491 (Grant term 1/1/20 - 6/30/24), 2009613 (Grant term 5/15/20 - 4/30/24), 1657217 (Grant term 8/15/17 - 7/31/22), 2115229 (Grant term 9/1/21 - 8/31/25) and 2201674 (Grant term 8/1/22 - 7/31/26) Condition: During fiscal year 2023, there was turnover in the finance department. Out of a sample of 25 nonpayroll related cash disbursement transactions there were a total of 9 where the payment was made without indication of approval for payment on the invoice or other form of supporting documentation. Criteria: Uniform Guidance 200.302(b)(4) states each non-federal entity must provide for “effective control over, and accountability for, all funds, property, and other assets.” Cause: In an organization with a small number of personnel in its business office and accounting department, there may be an inadequate segregation of duties. This results in certain internal control limitations, including, but not limited to, proper review and approval of cash disbursements prior to processing. Effect: As a result of the financial reporting matters identified in the condition paragraph, including the lack of segregation of duties, the potential for misstatements or misappropriated assets exists as does a material weakness exists in the Alliance’s internal controls over financial reporting. Context: The situation noted in the audit did not result in reportable questioned costs. The sample was not intended, and was not, a statistically valid sample. Recommendation: We recommend that the Alliance adopt a policy whereby all payments are approved by a responsible and knowledgeable individual prior to processing to ensure that costs charged to the federal program are allowable and appropriate. View of responsible officials: Management agrees with the finding and has committed to a corrective action plan.
Finding Number: 2023-001: Represents a material weakness in internal control over compliance with Maine Mathematics and Science Alliance’s major federal program. Repeat Finding: Yes Type of Finding: Material Weakness Description: Internal Control over Payroll Major Program: NATIONAL SCIENCE FOUNDATION Research Development Cluster (Direct) AL# 47.076 – Education and Human Resources AL# 47.070 – Computer and Information Science and Engineering Questioned Costs: None How the questioned costs were computed: N/A Compliance Requirements: Activities Allowed or Unallowed and Allowable Costs, Cost Principles NSF Award Numbers Effected: 1831427 (Grant term 10/1/18 - 6/30/23), 1933491 (Grant term 1/1/20 - 6/30/24), 2009613 (Grant term 5/15/20 - 4/30/24), 1657217 (Grant term 8/15/17 - 7/31/22), 2115229 (Grant term 9/1/21 - 8/31/25) and 2201674 (Grant term 8/1/22 - 7/31/26) Condition: The internal controls over compliance for allowable activities and allowable costs are substantially the same for AL #47.076 and #47.070. During our audit, we noted the following: Wages charged to the programs are inconsistently including or excluding taxable benefits Pay rates noted in personnel files for several employees did not agree to the rates being paid One employee's timesheet hours did not agree to the hours paid on the payroll register Several instances in which payroll expenditures were incorrectly allocated to the programs. The employee's full wage for the pay period is being allocated rather than directly charging the program for the hours indicated on the timesheet as spent in the program and only allocating the other administrative or vacation time. The allocations were not based on time and effort records. Criteria: 2 CFR 200.430(i) states that “Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must: Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;”. Cause: During fiscal year 2023, there was turnover in the personnel handling payroll. Effect: Without ensuring the payroll allocation is supported by time and effort records, it is possible that grants could be overcharged, resulting in misstated financial statements and unallowable costs. Context: The situation noted in the audit did not result in reportable questioned costs. The sample was not intended, and was not, a statistically valid sample. Recommendation: We recommend that the database used in the allocation of payroll to the grants be compared to the time and effort records prior to posting into the general ledger and sending to Bangor Payroll for processing. We recommend that approved pay rates in personnel files be compared to what has been provided to Bangor Payroll and corrections be made as necessary, as soon as possible. This should be completed and documented by an appropriate individual. View of responsible officials: Management agrees with the finding and has committed to a corrective action plan.
Finding Number: 2023-002: Represents a material weakness in internal control over compliance with Maine Mathematics and Science Alliance’s major federal program. Repeat Finding: No Type of Finding: Material Weakness Description: Internal Control over Financial Reporting Major Program: NATIONAL SCIENCE FOUNDATION Research Development Cluster (Direct) AL# 47.076 – Education and Human Resources AL# 47.070 – Computer and Information Science and Engineering Questioned Costs: None How the questioned costs were computed: N/A Compliance Requirements: Activities Allowed or Unallowed and Allowable Costs, Cost Principles NSF Award Numbers Effected: 1831427 (Grant term 10/1/18 - 6/30/23), 1933491 (Grant term 1/1/20 - 6/30/24), 2009613 (Grant term 5/15/20 - 4/30/24), 1657217 (Grant term 8/15/17 - 7/31/22), 2115229 (Grant term 9/1/21 - 8/31/25) and 2201674 (Grant term 8/1/22 - 7/31/26) Condition: During fiscal year 2023, there was turnover in the finance department. Out of a sample of 25 nonpayroll related cash disbursement transactions there were a total of 9 where the payment was made without indication of approval for payment on the invoice or other form of supporting documentation. Criteria: Uniform Guidance 200.302(b)(4) states each non-federal entity must provide for “effective control over, and accountability for, all funds, property, and other assets.” Cause: In an organization with a small number of personnel in its business office and accounting department, there may be an inadequate segregation of duties. This results in certain internal control limitations, including, but not limited to, proper review and approval of cash disbursements prior to processing. Effect: As a result of the financial reporting matters identified in the condition paragraph, including the lack of segregation of duties, the potential for misstatements or misappropriated assets exists as does a material weakness exists in the Alliance’s internal controls over financial reporting. Context: The situation noted in the audit did not result in reportable questioned costs. The sample was not intended, and was not, a statistically valid sample. Recommendation: We recommend that the Alliance adopt a policy whereby all payments are approved by a responsible and knowledgeable individual prior to processing to ensure that costs charged to the federal program are allowable and appropriate. View of responsible officials: Management agrees with the finding and has committed to a corrective action plan.