Audit 304548

FY End
2023-06-30
Total Expended
$2.49M
Findings
12
Programs
3
Year: 2023 Accepted: 2024-04-25

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
394638 2023-001 Material Weakness - L
394639 2023-001 Material Weakness - L
394640 2023-001 Material Weakness - L
394641 2023-002 Material Weakness - P
394642 2023-002 Material Weakness - P
394643 2023-002 Material Weakness - P
971080 2023-001 Material Weakness - L
971081 2023-001 Material Weakness - L
971082 2023-001 Material Weakness - L
971083 2023-002 Material Weakness - P
971084 2023-002 Material Weakness - P
971085 2023-002 Material Weakness - P

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $2.41M Yes 2
93.558 Temporary Assistance for Needy Families $46,014 - 2
16.726 Juvenile Mentoring Program $33,339 - 2

Contacts

Name Title Type
YMRBSN8W3WP3 Tiffany Mathis Posey Auditee
2175440548 Valerie R. Ausmus Auditor
No contacts on file

Notes to SEFA

Title: Description of Major Federal Programs Accounting Policies: The schedule of expenditures of federal awards is reported on the accrual basis of accounting. Such expenditures are recognized following the cost principle 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 chose not to use the de mimis cost rate The program is intended to help students meet state and local student standards in core academic subjects, such as reading and math; to offer students a broad array of enrichment activities that reinforce and complement their regular academic programs;and to offer literacy and other educational services to the families of participating children.
Title: Additional Information Accounting Policies: The schedule of expenditures of federal awards is reported on the accrual basis of accounting. Such expenditures are recognized following the cost principle 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 chose not to use the de mimis cost rate The Organization did not receive any noncash federal assistance, federal insurance or federal loans or loan guarantees.
Title: Indirect cost rate Accounting Policies: The schedule of expenditures of federal awards is reported on the accrual basis of accounting. Such expenditures are recognized following the cost principle 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 chose not to use the de mimis cost rate The Organization has elected not to use the ten percent de minimis indirect cost rate as allowed under the Uniform Guidance.

Finding Details

Condition: The accounting system does not provide for proper classification of federal grant expenditures. Federal grant expenditures are required to be reported to the grantor for reimbursement by the organization. We noted during our audit testing, the monthly report for the 21st Century reimbursement billing did not agree with the monthly general ledger report from the accounting system. In addition, we noted changes made in the accounting system after the billing for reimbursement was prepared. Criteria: The accounting system should provide the proper classification of all federal grant funds received and expenditures made to ensure reporting to federal grantors is accurate. Cause: The accounting system was not setup correctly to properly classify federal grant expenses from other organization expenses. Effect: The balances reported for the 21st Century grant did not reflect accurate expenditures due to the accounting system not setup for classification of expenditures for that grant. Recommendation: We recommend that the organization's accounting system reflect the correct classification of all grant funds received and expended to ensure accurate reporting to all grantors and for accurate presentation in the Schedule of Federal Awards.
Condition: The accounting system does not provide for proper classification of federal grant expenditures. Federal grant expenditures are required to be reported to the grantor for reimbursement by the organization. We noted during our audit testing, the monthly report for the 21st Century reimbursement billing did not agree with the monthly general ledger report from the accounting system. In addition, we noted changes made in the accounting system after the billing for reimbursement was prepared. Criteria: The accounting system should provide the proper classification of all federal grant funds received and expenditures made to ensure reporting to federal grantors is accurate. Cause: The accounting system was not setup correctly to properly classify federal grant expenses from other organization expenses. Effect: The balances reported for the 21st Century grant did not reflect accurate expenditures due to the accounting system not setup for classification of expenditures for that grant. Recommendation: We recommend that the organization's accounting system reflect the correct classification of all grant funds received and expended to ensure accurate reporting to all grantors and for accurate presentation in the Schedule of Federal Awards.
Condition: The accounting system does not provide for proper classification of federal grant expenditures. Federal grant expenditures are required to be reported to the grantor for reimbursement by the organization. We noted during our audit testing, the monthly report for the 21st Century reimbursement billing did not agree with the monthly general ledger report from the accounting system. In addition, we noted changes made in the accounting system after the billing for reimbursement was prepared. Criteria: The accounting system should provide the proper classification of all federal grant funds received and expenditures made to ensure reporting to federal grantors is accurate. Cause: The accounting system was not setup correctly to properly classify federal grant expenses from other organization expenses. Effect: The balances reported for the 21st Century grant did not reflect accurate expenditures due to the accounting system not setup for classification of expenditures for that grant. Recommendation: We recommend that the organization's accounting system reflect the correct classification of all grant funds received and expended to ensure accurate reporting to all grantors and for accurate presentation in the Schedule of Federal Awards.
Condition: While performing audit procedures related to payroll, we were unable to reconcile what was reported in the general ledger as salaries and wages to the quarterly payroll filings. Criteria: Salary and wages should be recorded as such in the accounting system to ensure proper reporting to grantors and for accurate reporting for federal and state payroll filings. Cause: Salary and wages were posted to other expense accounts in the accounting system instead of salary and wage expenses. Effect: The financial statements do not accurately reflect the correct balance of salary and wages and does not reconcile to the federal and state payroll filings. In addition, the salary and wages reported to grantors may not be reported accurately. Recommendations: We recommend that all salary and wages be posted to the correct general ledger expense account so that federal and state payroll filings and grant reporting are properly reported.
Condition: While performing audit procedures related to payroll, we were unable to reconcile what was reported in the general ledger as salaries and wages to the quarterly payroll filings. Criteria: Salary and wages should be recorded as such in the accounting system to ensure proper reporting to grantors and for accurate reporting for federal and state payroll filings. Cause: Salary and wages were posted to other expense accounts in the accounting system instead of salary and wage expenses. Effect: The financial statements do not accurately reflect the correct balance of salary and wages and does not reconcile to the federal and state payroll filings. In addition, the salary and wages reported to grantors may not be reported accurately. Recommendations: We recommend that all salary and wages be posted to the correct general ledger expense account so that federal and state payroll filings and grant reporting are properly reported.
Condition: While performing audit procedures related to payroll, we were unable to reconcile what was reported in the general ledger as salaries and wages to the quarterly payroll filings. Criteria: Salary and wages should be recorded as such in the accounting system to ensure proper reporting to grantors and for accurate reporting for federal and state payroll filings. Cause: Salary and wages were posted to other expense accounts in the accounting system instead of salary and wage expenses. Effect: The financial statements do not accurately reflect the correct balance of salary and wages and does not reconcile to the federal and state payroll filings. In addition, the salary and wages reported to grantors may not be reported accurately. Recommendations: We recommend that all salary and wages be posted to the correct general ledger expense account so that federal and state payroll filings and grant reporting are properly reported.
Condition: The accounting system does not provide for proper classification of federal grant expenditures. Federal grant expenditures are required to be reported to the grantor for reimbursement by the organization. We noted during our audit testing, the monthly report for the 21st Century reimbursement billing did not agree with the monthly general ledger report from the accounting system. In addition, we noted changes made in the accounting system after the billing for reimbursement was prepared. Criteria: The accounting system should provide the proper classification of all federal grant funds received and expenditures made to ensure reporting to federal grantors is accurate. Cause: The accounting system was not setup correctly to properly classify federal grant expenses from other organization expenses. Effect: The balances reported for the 21st Century grant did not reflect accurate expenditures due to the accounting system not setup for classification of expenditures for that grant. Recommendation: We recommend that the organization's accounting system reflect the correct classification of all grant funds received and expended to ensure accurate reporting to all grantors and for accurate presentation in the Schedule of Federal Awards.
Condition: The accounting system does not provide for proper classification of federal grant expenditures. Federal grant expenditures are required to be reported to the grantor for reimbursement by the organization. We noted during our audit testing, the monthly report for the 21st Century reimbursement billing did not agree with the monthly general ledger report from the accounting system. In addition, we noted changes made in the accounting system after the billing for reimbursement was prepared. Criteria: The accounting system should provide the proper classification of all federal grant funds received and expenditures made to ensure reporting to federal grantors is accurate. Cause: The accounting system was not setup correctly to properly classify federal grant expenses from other organization expenses. Effect: The balances reported for the 21st Century grant did not reflect accurate expenditures due to the accounting system not setup for classification of expenditures for that grant. Recommendation: We recommend that the organization's accounting system reflect the correct classification of all grant funds received and expended to ensure accurate reporting to all grantors and for accurate presentation in the Schedule of Federal Awards.
Condition: The accounting system does not provide for proper classification of federal grant expenditures. Federal grant expenditures are required to be reported to the grantor for reimbursement by the organization. We noted during our audit testing, the monthly report for the 21st Century reimbursement billing did not agree with the monthly general ledger report from the accounting system. In addition, we noted changes made in the accounting system after the billing for reimbursement was prepared. Criteria: The accounting system should provide the proper classification of all federal grant funds received and expenditures made to ensure reporting to federal grantors is accurate. Cause: The accounting system was not setup correctly to properly classify federal grant expenses from other organization expenses. Effect: The balances reported for the 21st Century grant did not reflect accurate expenditures due to the accounting system not setup for classification of expenditures for that grant. Recommendation: We recommend that the organization's accounting system reflect the correct classification of all grant funds received and expended to ensure accurate reporting to all grantors and for accurate presentation in the Schedule of Federal Awards.
Condition: While performing audit procedures related to payroll, we were unable to reconcile what was reported in the general ledger as salaries and wages to the quarterly payroll filings. Criteria: Salary and wages should be recorded as such in the accounting system to ensure proper reporting to grantors and for accurate reporting for federal and state payroll filings. Cause: Salary and wages were posted to other expense accounts in the accounting system instead of salary and wage expenses. Effect: The financial statements do not accurately reflect the correct balance of salary and wages and does not reconcile to the federal and state payroll filings. In addition, the salary and wages reported to grantors may not be reported accurately. Recommendations: We recommend that all salary and wages be posted to the correct general ledger expense account so that federal and state payroll filings and grant reporting are properly reported.
Condition: While performing audit procedures related to payroll, we were unable to reconcile what was reported in the general ledger as salaries and wages to the quarterly payroll filings. Criteria: Salary and wages should be recorded as such in the accounting system to ensure proper reporting to grantors and for accurate reporting for federal and state payroll filings. Cause: Salary and wages were posted to other expense accounts in the accounting system instead of salary and wage expenses. Effect: The financial statements do not accurately reflect the correct balance of salary and wages and does not reconcile to the federal and state payroll filings. In addition, the salary and wages reported to grantors may not be reported accurately. Recommendations: We recommend that all salary and wages be posted to the correct general ledger expense account so that federal and state payroll filings and grant reporting are properly reported.
Condition: While performing audit procedures related to payroll, we were unable to reconcile what was reported in the general ledger as salaries and wages to the quarterly payroll filings. Criteria: Salary and wages should be recorded as such in the accounting system to ensure proper reporting to grantors and for accurate reporting for federal and state payroll filings. Cause: Salary and wages were posted to other expense accounts in the accounting system instead of salary and wage expenses. Effect: The financial statements do not accurately reflect the correct balance of salary and wages and does not reconcile to the federal and state payroll filings. In addition, the salary and wages reported to grantors may not be reported accurately. Recommendations: We recommend that all salary and wages be posted to the correct general ledger expense account so that federal and state payroll filings and grant reporting are properly reported.