Audit 303146

FY End
2022-12-31
Total Expended
$1.44M
Findings
6
Programs
2
Year: 2022 Accepted: 2024-04-10

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
392813 2022-001 Material Weakness - N
392814 2022-001 Material Weakness - N
392815 2022-001 Material Weakness - N
969255 2022-001 Material Weakness - N
969256 2022-001 Material Weakness - N
969257 2022-001 Material Weakness - N

Programs

ALN Program Spent Major Findings
14.231 Emergency Solutions Grant Program $1.21M Yes 1
14.267 Continuum of Care Program $4,830 - 0

Contacts

Name Title Type
QRYLSJMW7DC9 Mark Lenkner Auditee
3054402315 Tori Lehman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Monroe County Homeless Continuum of Care, Inc. under programs of the federal government for the year ended December 31, 2022. The information in this Schedule is presented in accordance with the requirements of 2 CFR 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 Monroe County Homeless Continuum of Care, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Monroe County Homeless Continuum of Care, Inc. The Entity maintains separate general ledger accounts for each grant. There were no noncash awards in the current year. 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 Entity has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.

Finding Details

2022 – 001-Special Provisions Federal agency: Department of Housing and Urban Development Federal program title: Emergency Solutions Grant Assistance Listing Number: 14.231 Pass-Through Agency: State of Florida Department of Children and Families Award Period: January 1, 2022 – December 31, 2022 Type of Finding: Material Weakness in Internal Control over Compliance/Other Matters Criteria or specific requirement: Per the Compliance Supplement, the Organization must pay each subrecipient for allowable costs within 30 days after receiving the subrecipient’s complete payment request. Per the Organization’s contract with the State, the Organization must make payments to any subcontractor within 7 working days after full or partial payments from the State, unless otherwise stated in the contract between the Organization and subcontractor. Per the Organization’s subcontracting agreements, the Organization must pay subrecipients within 5 days of receipt of funds from the State. Condition: The Compliance Supplement, State contract, and subcontracts contain specific payment requirements. Out of the sample of 9 subrecipient payments, there were 9 exceptions noted. Questioned costs: None Context: Out of the valid sample of 9 monthly subrecipient invoices, there were 9 overall exceptions noted. All related to the subrecipients not being paid within 5 days from the date of receipt from the State as required by the related subcontracting agreements. We also noted that there were 9 exceptions noted where subrecipients were not paid within 7 days from the date of receipt from the State per the contract with the State and that there were 7 exceptions noted where subrecipients were not paid within 30 days from the date of receipt from the State per the Compliance Supplement. Cause: The Organization did not follow proper payment guidelines per 1) the Compliance Supplement for the Federal Program, 2) their contract with the State of Florida, or 3) their subcontracting agreements with local agencies. A lack of conciseness between payment requirements and delayed payment from the State of Florida contributed to the lack of prompt payment. Effect: The Organization is not paying subrecipients timely. Repeat Finding: No Recommendation: We recommend that the Organization update their payment requirement in their subcontracts to match the State's requirement and that they pay subrecipients within 7 days of their receipt from the State, per their contract with the State. Views of responsible official: There is no disagreement with the finding.
2022 – 001-Special Provisions Federal agency: Department of Housing and Urban Development Federal program title: Emergency Solutions Grant Assistance Listing Number: 14.231 Pass-Through Agency: State of Florida Department of Children and Families Award Period: January 1, 2022 – December 31, 2022 Type of Finding: Material Weakness in Internal Control over Compliance/Other Matters Criteria or specific requirement: Per the Compliance Supplement, the Organization must pay each subrecipient for allowable costs within 30 days after receiving the subrecipient’s complete payment request. Per the Organization’s contract with the State, the Organization must make payments to any subcontractor within 7 working days after full or partial payments from the State, unless otherwise stated in the contract between the Organization and subcontractor. Per the Organization’s subcontracting agreements, the Organization must pay subrecipients within 5 days of receipt of funds from the State. Condition: The Compliance Supplement, State contract, and subcontracts contain specific payment requirements. Out of the sample of 9 subrecipient payments, there were 9 exceptions noted. Questioned costs: None Context: Out of the valid sample of 9 monthly subrecipient invoices, there were 9 overall exceptions noted. All related to the subrecipients not being paid within 5 days from the date of receipt from the State as required by the related subcontracting agreements. We also noted that there were 9 exceptions noted where subrecipients were not paid within 7 days from the date of receipt from the State per the contract with the State and that there were 7 exceptions noted where subrecipients were not paid within 30 days from the date of receipt from the State per the Compliance Supplement. Cause: The Organization did not follow proper payment guidelines per 1) the Compliance Supplement for the Federal Program, 2) their contract with the State of Florida, or 3) their subcontracting agreements with local agencies. A lack of conciseness between payment requirements and delayed payment from the State of Florida contributed to the lack of prompt payment. Effect: The Organization is not paying subrecipients timely. Repeat Finding: No Recommendation: We recommend that the Organization update their payment requirement in their subcontracts to match the State's requirement and that they pay subrecipients within 7 days of their receipt from the State, per their contract with the State. Views of responsible official: There is no disagreement with the finding.
2022 – 001-Special Provisions Federal agency: Department of Housing and Urban Development Federal program title: Emergency Solutions Grant Assistance Listing Number: 14.231 Pass-Through Agency: State of Florida Department of Children and Families Award Period: January 1, 2022 – December 31, 2022 Type of Finding: Material Weakness in Internal Control over Compliance/Other Matters Criteria or specific requirement: Per the Compliance Supplement, the Organization must pay each subrecipient for allowable costs within 30 days after receiving the subrecipient’s complete payment request. Per the Organization’s contract with the State, the Organization must make payments to any subcontractor within 7 working days after full or partial payments from the State, unless otherwise stated in the contract between the Organization and subcontractor. Per the Organization’s subcontracting agreements, the Organization must pay subrecipients within 5 days of receipt of funds from the State. Condition: The Compliance Supplement, State contract, and subcontracts contain specific payment requirements. Out of the sample of 9 subrecipient payments, there were 9 exceptions noted. Questioned costs: None Context: Out of the valid sample of 9 monthly subrecipient invoices, there were 9 overall exceptions noted. All related to the subrecipients not being paid within 5 days from the date of receipt from the State as required by the related subcontracting agreements. We also noted that there were 9 exceptions noted where subrecipients were not paid within 7 days from the date of receipt from the State per the contract with the State and that there were 7 exceptions noted where subrecipients were not paid within 30 days from the date of receipt from the State per the Compliance Supplement. Cause: The Organization did not follow proper payment guidelines per 1) the Compliance Supplement for the Federal Program, 2) their contract with the State of Florida, or 3) their subcontracting agreements with local agencies. A lack of conciseness between payment requirements and delayed payment from the State of Florida contributed to the lack of prompt payment. Effect: The Organization is not paying subrecipients timely. Repeat Finding: No Recommendation: We recommend that the Organization update their payment requirement in their subcontracts to match the State's requirement and that they pay subrecipients within 7 days of their receipt from the State, per their contract with the State. Views of responsible official: There is no disagreement with the finding.
2022 – 001-Special Provisions Federal agency: Department of Housing and Urban Development Federal program title: Emergency Solutions Grant Assistance Listing Number: 14.231 Pass-Through Agency: State of Florida Department of Children and Families Award Period: January 1, 2022 – December 31, 2022 Type of Finding: Material Weakness in Internal Control over Compliance/Other Matters Criteria or specific requirement: Per the Compliance Supplement, the Organization must pay each subrecipient for allowable costs within 30 days after receiving the subrecipient’s complete payment request. Per the Organization’s contract with the State, the Organization must make payments to any subcontractor within 7 working days after full or partial payments from the State, unless otherwise stated in the contract between the Organization and subcontractor. Per the Organization’s subcontracting agreements, the Organization must pay subrecipients within 5 days of receipt of funds from the State. Condition: The Compliance Supplement, State contract, and subcontracts contain specific payment requirements. Out of the sample of 9 subrecipient payments, there were 9 exceptions noted. Questioned costs: None Context: Out of the valid sample of 9 monthly subrecipient invoices, there were 9 overall exceptions noted. All related to the subrecipients not being paid within 5 days from the date of receipt from the State as required by the related subcontracting agreements. We also noted that there were 9 exceptions noted where subrecipients were not paid within 7 days from the date of receipt from the State per the contract with the State and that there were 7 exceptions noted where subrecipients were not paid within 30 days from the date of receipt from the State per the Compliance Supplement. Cause: The Organization did not follow proper payment guidelines per 1) the Compliance Supplement for the Federal Program, 2) their contract with the State of Florida, or 3) their subcontracting agreements with local agencies. A lack of conciseness between payment requirements and delayed payment from the State of Florida contributed to the lack of prompt payment. Effect: The Organization is not paying subrecipients timely. Repeat Finding: No Recommendation: We recommend that the Organization update their payment requirement in their subcontracts to match the State's requirement and that they pay subrecipients within 7 days of their receipt from the State, per their contract with the State. Views of responsible official: There is no disagreement with the finding.
2022 – 001-Special Provisions Federal agency: Department of Housing and Urban Development Federal program title: Emergency Solutions Grant Assistance Listing Number: 14.231 Pass-Through Agency: State of Florida Department of Children and Families Award Period: January 1, 2022 – December 31, 2022 Type of Finding: Material Weakness in Internal Control over Compliance/Other Matters Criteria or specific requirement: Per the Compliance Supplement, the Organization must pay each subrecipient for allowable costs within 30 days after receiving the subrecipient’s complete payment request. Per the Organization’s contract with the State, the Organization must make payments to any subcontractor within 7 working days after full or partial payments from the State, unless otherwise stated in the contract between the Organization and subcontractor. Per the Organization’s subcontracting agreements, the Organization must pay subrecipients within 5 days of receipt of funds from the State. Condition: The Compliance Supplement, State contract, and subcontracts contain specific payment requirements. Out of the sample of 9 subrecipient payments, there were 9 exceptions noted. Questioned costs: None Context: Out of the valid sample of 9 monthly subrecipient invoices, there were 9 overall exceptions noted. All related to the subrecipients not being paid within 5 days from the date of receipt from the State as required by the related subcontracting agreements. We also noted that there were 9 exceptions noted where subrecipients were not paid within 7 days from the date of receipt from the State per the contract with the State and that there were 7 exceptions noted where subrecipients were not paid within 30 days from the date of receipt from the State per the Compliance Supplement. Cause: The Organization did not follow proper payment guidelines per 1) the Compliance Supplement for the Federal Program, 2) their contract with the State of Florida, or 3) their subcontracting agreements with local agencies. A lack of conciseness between payment requirements and delayed payment from the State of Florida contributed to the lack of prompt payment. Effect: The Organization is not paying subrecipients timely. Repeat Finding: No Recommendation: We recommend that the Organization update their payment requirement in their subcontracts to match the State's requirement and that they pay subrecipients within 7 days of their receipt from the State, per their contract with the State. Views of responsible official: There is no disagreement with the finding.
2022 – 001-Special Provisions Federal agency: Department of Housing and Urban Development Federal program title: Emergency Solutions Grant Assistance Listing Number: 14.231 Pass-Through Agency: State of Florida Department of Children and Families Award Period: January 1, 2022 – December 31, 2022 Type of Finding: Material Weakness in Internal Control over Compliance/Other Matters Criteria or specific requirement: Per the Compliance Supplement, the Organization must pay each subrecipient for allowable costs within 30 days after receiving the subrecipient’s complete payment request. Per the Organization’s contract with the State, the Organization must make payments to any subcontractor within 7 working days after full or partial payments from the State, unless otherwise stated in the contract between the Organization and subcontractor. Per the Organization’s subcontracting agreements, the Organization must pay subrecipients within 5 days of receipt of funds from the State. Condition: The Compliance Supplement, State contract, and subcontracts contain specific payment requirements. Out of the sample of 9 subrecipient payments, there were 9 exceptions noted. Questioned costs: None Context: Out of the valid sample of 9 monthly subrecipient invoices, there were 9 overall exceptions noted. All related to the subrecipients not being paid within 5 days from the date of receipt from the State as required by the related subcontracting agreements. We also noted that there were 9 exceptions noted where subrecipients were not paid within 7 days from the date of receipt from the State per the contract with the State and that there were 7 exceptions noted where subrecipients were not paid within 30 days from the date of receipt from the State per the Compliance Supplement. Cause: The Organization did not follow proper payment guidelines per 1) the Compliance Supplement for the Federal Program, 2) their contract with the State of Florida, or 3) their subcontracting agreements with local agencies. A lack of conciseness between payment requirements and delayed payment from the State of Florida contributed to the lack of prompt payment. Effect: The Organization is not paying subrecipients timely. Repeat Finding: No Recommendation: We recommend that the Organization update their payment requirement in their subcontracts to match the State's requirement and that they pay subrecipients within 7 days of their receipt from the State, per their contract with the State. Views of responsible official: There is no disagreement with the finding.