Audit 309829

FY End
2023-06-30
Total Expended
$1.02M
Findings
24
Programs
1
Organization: New Endeavors by Women (DC)
Year: 2023 Accepted: 2024-06-25

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
401901 2023-001 Material Weakness Yes P
401902 2023-002 Significant Deficiency Yes P
401903 2023-003 Significant Deficiency Yes I
401904 2023-001 Material Weakness Yes P
401905 2023-002 Significant Deficiency Yes P
401906 2023-003 Significant Deficiency Yes I
401907 2023-001 Material Weakness Yes P
401908 2023-002 Significant Deficiency Yes P
401909 2023-003 Significant Deficiency Yes I
401910 2023-001 Material Weakness Yes P
401911 2023-002 Significant Deficiency Yes P
401912 2023-003 Significant Deficiency Yes I
978343 2023-001 Material Weakness Yes P
978344 2023-002 Significant Deficiency Yes P
978345 2023-003 Significant Deficiency Yes I
978346 2023-001 Material Weakness Yes P
978347 2023-002 Significant Deficiency Yes P
978348 2023-003 Significant Deficiency Yes I
978349 2023-001 Material Weakness Yes P
978350 2023-002 Significant Deficiency Yes P
978351 2023-003 Significant Deficiency Yes I
978352 2023-001 Material Weakness Yes P
978353 2023-002 Significant Deficiency Yes P
978354 2023-003 Significant Deficiency Yes I

Programs

ALN Program Spent Major Findings
14.235 Supportive Housing Program $161,182 Yes 3

Contacts

Name Title Type
PFK6H8F57MS1 Wanda Steptoe Auditee
2026825825 Lindsay Dean Auditor
No contacts on file

Notes to SEFA

Title: Note 1. Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. NEW has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the Federal award activity of NEW 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 NEW, it is not intended to and does not present the financial position, changes in net assets or cash flows of NEW.
Title: Note 2. Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. NEW has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. NEW has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.
Title: Note 3. Reconciliation from Schedule of Expenditures of Federal Awards to the Financial Statements Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. NEW has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. Expenditures per Schedule of Expenditures of Federal awards $ 1,023,612 Other non-Federal grants 1,094,016 FEDERAL AND NON-FEDERAL GRANTS PER THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS $ 2,117,628

Finding Details

Finding 2023-001 Year-End Close Process/Account Reconciliations Information on the Federal Programs: ALN 14.235 Criteria or Specific Requirement: In accordance with CFR 200.302 the financial management system of each non-Federal entity must provide for effective control over, and accountability for, all funds, property, and other assets. The non-Federal entity must adequately safeguard all assets and assure that they are used solely for authorized purposes. Condition: The fiscal year-end schedules supporting various asset and liability accounts were incorrectly prepared and required revision, resulting in significant adjustments to NEW's unaudited financial statements. Multiple trial balances were received throughout the audit process. A significant amount of time was spent by management during the audit process reconciling accounts resulting in an audit delay. The delay resulted in additional audit work performed after the original end date of the initial field work. These issues most likely resulted in management and the Board reviewing unreliable internal financial information throughout the year, and this also represents a deficiency in adhering to NEW's internal control policies and procedures. Cause: A proper internal controls process, which would include a supervisory review and approval process (with physical or electronic evidence of such a process), was not in place during the fiscal year under audit.Effect or Potential Effect: Significant adjustments were proposed by management during the audit. Additionally, any internal financial statements produced by management during the year (and as of fiscal year-end) were not properly stated in relation to the financial statements taken as a whole (and therefore could not be relied upon). Questioned Costs: None Context: Our audit procedures consisted of an initial review of the financial statements and related supporting schedules, which led to management having to perform multiple subsequent reviews (and corrections) following attempts to correct earlier provided schedules and financial statements. The condition noted is deemed to be systematic in nature. Identification as a Repeat Finding, if Applicable: Finding 2022-001 Recommendation: We recommend that NEW ensure that each account is properly reconciled on a monthly basis.
Finding 2023-002: Support for Schedule of Expenditures of Federal Awards in the Accounting System Information on the Federal Programs: ALN 14.235 Criteria or Specific Requirement: In accordance with CFR 200.302 (financial management) the auditee must be able to identify all Federal awards received and expenses and the Federal programs under which they were received. Condition: Detailed invoices were available to support the amounts reported on the Schedule of Expenditures of Federal Awards (SEFA), however the expenses had not been accurately classified by award within the general ledger. It is not possible to extract a program income statement to support the expenditures reported for each program from the accounting system. Cause: Although they do have categories set up by program, NEW was not tracking the charges reimbursed by the Federal Government separately within the general ledger. Effect or Potential Effect: If the information on the SEFA cannot be traced back to the information within the accounting system, there is an increased potential for inaccurate reporting. Questioned Costs: Indeterminable Context: The account structure was not set up to track the expenses charged to the Federal Government. Identification as a Repeat Finding, if Applicable: Finding 2022-002 Recommendation: We recommend that NEW ensure that support for the Schedule of Expenditures of Federal Awards (SEFA) can be extracted from the accounting system (i.e. a program income statement).
Finding 2023-003: Suspension and Debarment Federal Programs: ALN 14.235 Criteria or Specific Requirement: Recipients of U.S. Government funds must adhere to specific requirements on screening all potential vendors, suppliers and sub-contractors/grantees to ensure the organization is not conducting business with excluded parties (as defined by the U.S. Government); the screening must be documented in writing. Condition: During the fiscal year, NEW did not consistently perform the screening process for its potential and current vendors, suppliers, contractors, subrecipients, employees, fellows, etc. that were paid with Federal funds. Cause: NEW has a formal policy in place with regard to suspension and debarment screenings, but did not adhere to its policy and retain documentation of screenings, during the fiscal year. Effect or Potential Effect: Failure to screen potential and current vendors, suppliers, contractors, subrecipients, employees, fellows, etc. increases the potential that Federal funds be inadvertently provided to parties deemed to be suspended or disbarred by the United States Government. Questioned Costs: Indeterminable Context: Payments were made during the fiscal year without performing the proper screening process. Our audit work in this area consisted of internal control testwork over a random sample of expenditures, as well as substantive testwork over transactions above a defined threshold from select expense accounts that were charged to the Federal program. We consider our samples to be representative of the respective populations, and thus, are statistically valid samples. The issue is deemed to be systemic. Identification as a Repeat Finding, if Applicable: 2020-001, 2021-001, 2022-003 Recommendation: We recommend NEW revisit its current policy and ensure that all types of parties (as noted above) are included, and educate its employees on the procedures necessary to ensure full compliance with this requirement. We also recommend NEW document each of these screenings and retain them in the respective files, which should be completed prior to engaging in relationships with these parties. For ongoing relationships, NEW should consider performing screenings on an annual basis (and document them) to ensure continuous compliance in the event the suspension and debarment status of any of these parties changes. Lastly, we recommend NEW perform retrospective screenings on these parties it made payments to during the fiscal year.
Finding 2023-001 Year-End Close Process/Account Reconciliations Information on the Federal Programs: ALN 14.235 Criteria or Specific Requirement: In accordance with CFR 200.302 the financial management system of each non-Federal entity must provide for effective control over, and accountability for, all funds, property, and other assets. The non-Federal entity must adequately safeguard all assets and assure that they are used solely for authorized purposes. Condition: The fiscal year-end schedules supporting various asset and liability accounts were incorrectly prepared and required revision, resulting in significant adjustments to NEW's unaudited financial statements. Multiple trial balances were received throughout the audit process. A significant amount of time was spent by management during the audit process reconciling accounts resulting in an audit delay. The delay resulted in additional audit work performed after the original end date of the initial field work. These issues most likely resulted in management and the Board reviewing unreliable internal financial information throughout the year, and this also represents a deficiency in adhering to NEW's internal control policies and procedures. Cause: A proper internal controls process, which would include a supervisory review and approval process (with physical or electronic evidence of such a process), was not in place during the fiscal year under audit.Effect or Potential Effect: Significant adjustments were proposed by management during the audit. Additionally, any internal financial statements produced by management during the year (and as of fiscal year-end) were not properly stated in relation to the financial statements taken as a whole (and therefore could not be relied upon). Questioned Costs: None Context: Our audit procedures consisted of an initial review of the financial statements and related supporting schedules, which led to management having to perform multiple subsequent reviews (and corrections) following attempts to correct earlier provided schedules and financial statements. The condition noted is deemed to be systematic in nature. Identification as a Repeat Finding, if Applicable: Finding 2022-001 Recommendation: We recommend that NEW ensure that each account is properly reconciled on a monthly basis.
Finding 2023-002: Support for Schedule of Expenditures of Federal Awards in the Accounting System Information on the Federal Programs: ALN 14.235 Criteria or Specific Requirement: In accordance with CFR 200.302 (financial management) the auditee must be able to identify all Federal awards received and expenses and the Federal programs under which they were received. Condition: Detailed invoices were available to support the amounts reported on the Schedule of Expenditures of Federal Awards (SEFA), however the expenses had not been accurately classified by award within the general ledger. It is not possible to extract a program income statement to support the expenditures reported for each program from the accounting system. Cause: Although they do have categories set up by program, NEW was not tracking the charges reimbursed by the Federal Government separately within the general ledger. Effect or Potential Effect: If the information on the SEFA cannot be traced back to the information within the accounting system, there is an increased potential for inaccurate reporting. Questioned Costs: Indeterminable Context: The account structure was not set up to track the expenses charged to the Federal Government. Identification as a Repeat Finding, if Applicable: Finding 2022-002 Recommendation: We recommend that NEW ensure that support for the Schedule of Expenditures of Federal Awards (SEFA) can be extracted from the accounting system (i.e. a program income statement).
Finding 2023-003: Suspension and Debarment Federal Programs: ALN 14.235 Criteria or Specific Requirement: Recipients of U.S. Government funds must adhere to specific requirements on screening all potential vendors, suppliers and sub-contractors/grantees to ensure the organization is not conducting business with excluded parties (as defined by the U.S. Government); the screening must be documented in writing. Condition: During the fiscal year, NEW did not consistently perform the screening process for its potential and current vendors, suppliers, contractors, subrecipients, employees, fellows, etc. that were paid with Federal funds. Cause: NEW has a formal policy in place with regard to suspension and debarment screenings, but did not adhere to its policy and retain documentation of screenings, during the fiscal year. Effect or Potential Effect: Failure to screen potential and current vendors, suppliers, contractors, subrecipients, employees, fellows, etc. increases the potential that Federal funds be inadvertently provided to parties deemed to be suspended or disbarred by the United States Government. Questioned Costs: Indeterminable Context: Payments were made during the fiscal year without performing the proper screening process. Our audit work in this area consisted of internal control testwork over a random sample of expenditures, as well as substantive testwork over transactions above a defined threshold from select expense accounts that were charged to the Federal program. We consider our samples to be representative of the respective populations, and thus, are statistically valid samples. The issue is deemed to be systemic. Identification as a Repeat Finding, if Applicable: 2020-001, 2021-001, 2022-003 Recommendation: We recommend NEW revisit its current policy and ensure that all types of parties (as noted above) are included, and educate its employees on the procedures necessary to ensure full compliance with this requirement. We also recommend NEW document each of these screenings and retain them in the respective files, which should be completed prior to engaging in relationships with these parties. For ongoing relationships, NEW should consider performing screenings on an annual basis (and document them) to ensure continuous compliance in the event the suspension and debarment status of any of these parties changes. Lastly, we recommend NEW perform retrospective screenings on these parties it made payments to during the fiscal year.
Finding 2023-001 Year-End Close Process/Account Reconciliations Information on the Federal Programs: ALN 14.235 Criteria or Specific Requirement: In accordance with CFR 200.302 the financial management system of each non-Federal entity must provide for effective control over, and accountability for, all funds, property, and other assets. The non-Federal entity must adequately safeguard all assets and assure that they are used solely for authorized purposes. Condition: The fiscal year-end schedules supporting various asset and liability accounts were incorrectly prepared and required revision, resulting in significant adjustments to NEW's unaudited financial statements. Multiple trial balances were received throughout the audit process. A significant amount of time was spent by management during the audit process reconciling accounts resulting in an audit delay. The delay resulted in additional audit work performed after the original end date of the initial field work. These issues most likely resulted in management and the Board reviewing unreliable internal financial information throughout the year, and this also represents a deficiency in adhering to NEW's internal control policies and procedures. Cause: A proper internal controls process, which would include a supervisory review and approval process (with physical or electronic evidence of such a process), was not in place during the fiscal year under audit.Effect or Potential Effect: Significant adjustments were proposed by management during the audit. Additionally, any internal financial statements produced by management during the year (and as of fiscal year-end) were not properly stated in relation to the financial statements taken as a whole (and therefore could not be relied upon). Questioned Costs: None Context: Our audit procedures consisted of an initial review of the financial statements and related supporting schedules, which led to management having to perform multiple subsequent reviews (and corrections) following attempts to correct earlier provided schedules and financial statements. The condition noted is deemed to be systematic in nature. Identification as a Repeat Finding, if Applicable: Finding 2022-001 Recommendation: We recommend that NEW ensure that each account is properly reconciled on a monthly basis.
Finding 2023-002: Support for Schedule of Expenditures of Federal Awards in the Accounting System Information on the Federal Programs: ALN 14.235 Criteria or Specific Requirement: In accordance with CFR 200.302 (financial management) the auditee must be able to identify all Federal awards received and expenses and the Federal programs under which they were received. Condition: Detailed invoices were available to support the amounts reported on the Schedule of Expenditures of Federal Awards (SEFA), however the expenses had not been accurately classified by award within the general ledger. It is not possible to extract a program income statement to support the expenditures reported for each program from the accounting system. Cause: Although they do have categories set up by program, NEW was not tracking the charges reimbursed by the Federal Government separately within the general ledger. Effect or Potential Effect: If the information on the SEFA cannot be traced back to the information within the accounting system, there is an increased potential for inaccurate reporting. Questioned Costs: Indeterminable Context: The account structure was not set up to track the expenses charged to the Federal Government. Identification as a Repeat Finding, if Applicable: Finding 2022-002 Recommendation: We recommend that NEW ensure that support for the Schedule of Expenditures of Federal Awards (SEFA) can be extracted from the accounting system (i.e. a program income statement).
Finding 2023-003: Suspension and Debarment Federal Programs: ALN 14.235 Criteria or Specific Requirement: Recipients of U.S. Government funds must adhere to specific requirements on screening all potential vendors, suppliers and sub-contractors/grantees to ensure the organization is not conducting business with excluded parties (as defined by the U.S. Government); the screening must be documented in writing. Condition: During the fiscal year, NEW did not consistently perform the screening process for its potential and current vendors, suppliers, contractors, subrecipients, employees, fellows, etc. that were paid with Federal funds. Cause: NEW has a formal policy in place with regard to suspension and debarment screenings, but did not adhere to its policy and retain documentation of screenings, during the fiscal year. Effect or Potential Effect: Failure to screen potential and current vendors, suppliers, contractors, subrecipients, employees, fellows, etc. increases the potential that Federal funds be inadvertently provided to parties deemed to be suspended or disbarred by the United States Government. Questioned Costs: Indeterminable Context: Payments were made during the fiscal year without performing the proper screening process. Our audit work in this area consisted of internal control testwork over a random sample of expenditures, as well as substantive testwork over transactions above a defined threshold from select expense accounts that were charged to the Federal program. We consider our samples to be representative of the respective populations, and thus, are statistically valid samples. The issue is deemed to be systemic. Identification as a Repeat Finding, if Applicable: 2020-001, 2021-001, 2022-003 Recommendation: We recommend NEW revisit its current policy and ensure that all types of parties (as noted above) are included, and educate its employees on the procedures necessary to ensure full compliance with this requirement. We also recommend NEW document each of these screenings and retain them in the respective files, which should be completed prior to engaging in relationships with these parties. For ongoing relationships, NEW should consider performing screenings on an annual basis (and document them) to ensure continuous compliance in the event the suspension and debarment status of any of these parties changes. Lastly, we recommend NEW perform retrospective screenings on these parties it made payments to during the fiscal year.
Finding 2023-001 Year-End Close Process/Account Reconciliations Information on the Federal Programs: ALN 14.235 Criteria or Specific Requirement: In accordance with CFR 200.302 the financial management system of each non-Federal entity must provide for effective control over, and accountability for, all funds, property, and other assets. The non-Federal entity must adequately safeguard all assets and assure that they are used solely for authorized purposes. Condition: The fiscal year-end schedules supporting various asset and liability accounts were incorrectly prepared and required revision, resulting in significant adjustments to NEW's unaudited financial statements. Multiple trial balances were received throughout the audit process. A significant amount of time was spent by management during the audit process reconciling accounts resulting in an audit delay. The delay resulted in additional audit work performed after the original end date of the initial field work. These issues most likely resulted in management and the Board reviewing unreliable internal financial information throughout the year, and this also represents a deficiency in adhering to NEW's internal control policies and procedures. Cause: A proper internal controls process, which would include a supervisory review and approval process (with physical or electronic evidence of such a process), was not in place during the fiscal year under audit.Effect or Potential Effect: Significant adjustments were proposed by management during the audit. Additionally, any internal financial statements produced by management during the year (and as of fiscal year-end) were not properly stated in relation to the financial statements taken as a whole (and therefore could not be relied upon). Questioned Costs: None Context: Our audit procedures consisted of an initial review of the financial statements and related supporting schedules, which led to management having to perform multiple subsequent reviews (and corrections) following attempts to correct earlier provided schedules and financial statements. The condition noted is deemed to be systematic in nature. Identification as a Repeat Finding, if Applicable: Finding 2022-001 Recommendation: We recommend that NEW ensure that each account is properly reconciled on a monthly basis.
Finding 2023-002: Support for Schedule of Expenditures of Federal Awards in the Accounting System Information on the Federal Programs: ALN 14.235 Criteria or Specific Requirement: In accordance with CFR 200.302 (financial management) the auditee must be able to identify all Federal awards received and expenses and the Federal programs under which they were received. Condition: Detailed invoices were available to support the amounts reported on the Schedule of Expenditures of Federal Awards (SEFA), however the expenses had not been accurately classified by award within the general ledger. It is not possible to extract a program income statement to support the expenditures reported for each program from the accounting system. Cause: Although they do have categories set up by program, NEW was not tracking the charges reimbursed by the Federal Government separately within the general ledger. Effect or Potential Effect: If the information on the SEFA cannot be traced back to the information within the accounting system, there is an increased potential for inaccurate reporting. Questioned Costs: Indeterminable Context: The account structure was not set up to track the expenses charged to the Federal Government. Identification as a Repeat Finding, if Applicable: Finding 2022-002 Recommendation: We recommend that NEW ensure that support for the Schedule of Expenditures of Federal Awards (SEFA) can be extracted from the accounting system (i.e. a program income statement).
Finding 2023-003: Suspension and Debarment Federal Programs: ALN 14.235 Criteria or Specific Requirement: Recipients of U.S. Government funds must adhere to specific requirements on screening all potential vendors, suppliers and sub-contractors/grantees to ensure the organization is not conducting business with excluded parties (as defined by the U.S. Government); the screening must be documented in writing. Condition: During the fiscal year, NEW did not consistently perform the screening process for its potential and current vendors, suppliers, contractors, subrecipients, employees, fellows, etc. that were paid with Federal funds. Cause: NEW has a formal policy in place with regard to suspension and debarment screenings, but did not adhere to its policy and retain documentation of screenings, during the fiscal year. Effect or Potential Effect: Failure to screen potential and current vendors, suppliers, contractors, subrecipients, employees, fellows, etc. increases the potential that Federal funds be inadvertently provided to parties deemed to be suspended or disbarred by the United States Government. Questioned Costs: Indeterminable Context: Payments were made during the fiscal year without performing the proper screening process. Our audit work in this area consisted of internal control testwork over a random sample of expenditures, as well as substantive testwork over transactions above a defined threshold from select expense accounts that were charged to the Federal program. We consider our samples to be representative of the respective populations, and thus, are statistically valid samples. The issue is deemed to be systemic. Identification as a Repeat Finding, if Applicable: 2020-001, 2021-001, 2022-003 Recommendation: We recommend NEW revisit its current policy and ensure that all types of parties (as noted above) are included, and educate its employees on the procedures necessary to ensure full compliance with this requirement. We also recommend NEW document each of these screenings and retain them in the respective files, which should be completed prior to engaging in relationships with these parties. For ongoing relationships, NEW should consider performing screenings on an annual basis (and document them) to ensure continuous compliance in the event the suspension and debarment status of any of these parties changes. Lastly, we recommend NEW perform retrospective screenings on these parties it made payments to during the fiscal year.
Finding 2023-001 Year-End Close Process/Account Reconciliations Information on the Federal Programs: ALN 14.235 Criteria or Specific Requirement: In accordance with CFR 200.302 the financial management system of each non-Federal entity must provide for effective control over, and accountability for, all funds, property, and other assets. The non-Federal entity must adequately safeguard all assets and assure that they are used solely for authorized purposes. Condition: The fiscal year-end schedules supporting various asset and liability accounts were incorrectly prepared and required revision, resulting in significant adjustments to NEW's unaudited financial statements. Multiple trial balances were received throughout the audit process. A significant amount of time was spent by management during the audit process reconciling accounts resulting in an audit delay. The delay resulted in additional audit work performed after the original end date of the initial field work. These issues most likely resulted in management and the Board reviewing unreliable internal financial information throughout the year, and this also represents a deficiency in adhering to NEW's internal control policies and procedures. Cause: A proper internal controls process, which would include a supervisory review and approval process (with physical or electronic evidence of such a process), was not in place during the fiscal year under audit.Effect or Potential Effect: Significant adjustments were proposed by management during the audit. Additionally, any internal financial statements produced by management during the year (and as of fiscal year-end) were not properly stated in relation to the financial statements taken as a whole (and therefore could not be relied upon). Questioned Costs: None Context: Our audit procedures consisted of an initial review of the financial statements and related supporting schedules, which led to management having to perform multiple subsequent reviews (and corrections) following attempts to correct earlier provided schedules and financial statements. The condition noted is deemed to be systematic in nature. Identification as a Repeat Finding, if Applicable: Finding 2022-001 Recommendation: We recommend that NEW ensure that each account is properly reconciled on a monthly basis.
Finding 2023-002: Support for Schedule of Expenditures of Federal Awards in the Accounting System Information on the Federal Programs: ALN 14.235 Criteria or Specific Requirement: In accordance with CFR 200.302 (financial management) the auditee must be able to identify all Federal awards received and expenses and the Federal programs under which they were received. Condition: Detailed invoices were available to support the amounts reported on the Schedule of Expenditures of Federal Awards (SEFA), however the expenses had not been accurately classified by award within the general ledger. It is not possible to extract a program income statement to support the expenditures reported for each program from the accounting system. Cause: Although they do have categories set up by program, NEW was not tracking the charges reimbursed by the Federal Government separately within the general ledger. Effect or Potential Effect: If the information on the SEFA cannot be traced back to the information within the accounting system, there is an increased potential for inaccurate reporting. Questioned Costs: Indeterminable Context: The account structure was not set up to track the expenses charged to the Federal Government. Identification as a Repeat Finding, if Applicable: Finding 2022-002 Recommendation: We recommend that NEW ensure that support for the Schedule of Expenditures of Federal Awards (SEFA) can be extracted from the accounting system (i.e. a program income statement).
Finding 2023-003: Suspension and Debarment Federal Programs: ALN 14.235 Criteria or Specific Requirement: Recipients of U.S. Government funds must adhere to specific requirements on screening all potential vendors, suppliers and sub-contractors/grantees to ensure the organization is not conducting business with excluded parties (as defined by the U.S. Government); the screening must be documented in writing. Condition: During the fiscal year, NEW did not consistently perform the screening process for its potential and current vendors, suppliers, contractors, subrecipients, employees, fellows, etc. that were paid with Federal funds. Cause: NEW has a formal policy in place with regard to suspension and debarment screenings, but did not adhere to its policy and retain documentation of screenings, during the fiscal year. Effect or Potential Effect: Failure to screen potential and current vendors, suppliers, contractors, subrecipients, employees, fellows, etc. increases the potential that Federal funds be inadvertently provided to parties deemed to be suspended or disbarred by the United States Government. Questioned Costs: Indeterminable Context: Payments were made during the fiscal year without performing the proper screening process. Our audit work in this area consisted of internal control testwork over a random sample of expenditures, as well as substantive testwork over transactions above a defined threshold from select expense accounts that were charged to the Federal program. We consider our samples to be representative of the respective populations, and thus, are statistically valid samples. The issue is deemed to be systemic. Identification as a Repeat Finding, if Applicable: 2020-001, 2021-001, 2022-003 Recommendation: We recommend NEW revisit its current policy and ensure that all types of parties (as noted above) are included, and educate its employees on the procedures necessary to ensure full compliance with this requirement. We also recommend NEW document each of these screenings and retain them in the respective files, which should be completed prior to engaging in relationships with these parties. For ongoing relationships, NEW should consider performing screenings on an annual basis (and document them) to ensure continuous compliance in the event the suspension and debarment status of any of these parties changes. Lastly, we recommend NEW perform retrospective screenings on these parties it made payments to during the fiscal year.
Finding 2023-001 Year-End Close Process/Account Reconciliations Information on the Federal Programs: ALN 14.235 Criteria or Specific Requirement: In accordance with CFR 200.302 the financial management system of each non-Federal entity must provide for effective control over, and accountability for, all funds, property, and other assets. The non-Federal entity must adequately safeguard all assets and assure that they are used solely for authorized purposes. Condition: The fiscal year-end schedules supporting various asset and liability accounts were incorrectly prepared and required revision, resulting in significant adjustments to NEW's unaudited financial statements. Multiple trial balances were received throughout the audit process. A significant amount of time was spent by management during the audit process reconciling accounts resulting in an audit delay. The delay resulted in additional audit work performed after the original end date of the initial field work. These issues most likely resulted in management and the Board reviewing unreliable internal financial information throughout the year, and this also represents a deficiency in adhering to NEW's internal control policies and procedures. Cause: A proper internal controls process, which would include a supervisory review and approval process (with physical or electronic evidence of such a process), was not in place during the fiscal year under audit.Effect or Potential Effect: Significant adjustments were proposed by management during the audit. Additionally, any internal financial statements produced by management during the year (and as of fiscal year-end) were not properly stated in relation to the financial statements taken as a whole (and therefore could not be relied upon). Questioned Costs: None Context: Our audit procedures consisted of an initial review of the financial statements and related supporting schedules, which led to management having to perform multiple subsequent reviews (and corrections) following attempts to correct earlier provided schedules and financial statements. The condition noted is deemed to be systematic in nature. Identification as a Repeat Finding, if Applicable: Finding 2022-001 Recommendation: We recommend that NEW ensure that each account is properly reconciled on a monthly basis.
Finding 2023-002: Support for Schedule of Expenditures of Federal Awards in the Accounting System Information on the Federal Programs: ALN 14.235 Criteria or Specific Requirement: In accordance with CFR 200.302 (financial management) the auditee must be able to identify all Federal awards received and expenses and the Federal programs under which they were received. Condition: Detailed invoices were available to support the amounts reported on the Schedule of Expenditures of Federal Awards (SEFA), however the expenses had not been accurately classified by award within the general ledger. It is not possible to extract a program income statement to support the expenditures reported for each program from the accounting system. Cause: Although they do have categories set up by program, NEW was not tracking the charges reimbursed by the Federal Government separately within the general ledger. Effect or Potential Effect: If the information on the SEFA cannot be traced back to the information within the accounting system, there is an increased potential for inaccurate reporting. Questioned Costs: Indeterminable Context: The account structure was not set up to track the expenses charged to the Federal Government. Identification as a Repeat Finding, if Applicable: Finding 2022-002 Recommendation: We recommend that NEW ensure that support for the Schedule of Expenditures of Federal Awards (SEFA) can be extracted from the accounting system (i.e. a program income statement).
Finding 2023-003: Suspension and Debarment Federal Programs: ALN 14.235 Criteria or Specific Requirement: Recipients of U.S. Government funds must adhere to specific requirements on screening all potential vendors, suppliers and sub-contractors/grantees to ensure the organization is not conducting business with excluded parties (as defined by the U.S. Government); the screening must be documented in writing. Condition: During the fiscal year, NEW did not consistently perform the screening process for its potential and current vendors, suppliers, contractors, subrecipients, employees, fellows, etc. that were paid with Federal funds. Cause: NEW has a formal policy in place with regard to suspension and debarment screenings, but did not adhere to its policy and retain documentation of screenings, during the fiscal year. Effect or Potential Effect: Failure to screen potential and current vendors, suppliers, contractors, subrecipients, employees, fellows, etc. increases the potential that Federal funds be inadvertently provided to parties deemed to be suspended or disbarred by the United States Government. Questioned Costs: Indeterminable Context: Payments were made during the fiscal year without performing the proper screening process. Our audit work in this area consisted of internal control testwork over a random sample of expenditures, as well as substantive testwork over transactions above a defined threshold from select expense accounts that were charged to the Federal program. We consider our samples to be representative of the respective populations, and thus, are statistically valid samples. The issue is deemed to be systemic. Identification as a Repeat Finding, if Applicable: 2020-001, 2021-001, 2022-003 Recommendation: We recommend NEW revisit its current policy and ensure that all types of parties (as noted above) are included, and educate its employees on the procedures necessary to ensure full compliance with this requirement. We also recommend NEW document each of these screenings and retain them in the respective files, which should be completed prior to engaging in relationships with these parties. For ongoing relationships, NEW should consider performing screenings on an annual basis (and document them) to ensure continuous compliance in the event the suspension and debarment status of any of these parties changes. Lastly, we recommend NEW perform retrospective screenings on these parties it made payments to during the fiscal year.
Finding 2023-001 Year-End Close Process/Account Reconciliations Information on the Federal Programs: ALN 14.235 Criteria or Specific Requirement: In accordance with CFR 200.302 the financial management system of each non-Federal entity must provide for effective control over, and accountability for, all funds, property, and other assets. The non-Federal entity must adequately safeguard all assets and assure that they are used solely for authorized purposes. Condition: The fiscal year-end schedules supporting various asset and liability accounts were incorrectly prepared and required revision, resulting in significant adjustments to NEW's unaudited financial statements. Multiple trial balances were received throughout the audit process. A significant amount of time was spent by management during the audit process reconciling accounts resulting in an audit delay. The delay resulted in additional audit work performed after the original end date of the initial field work. These issues most likely resulted in management and the Board reviewing unreliable internal financial information throughout the year, and this also represents a deficiency in adhering to NEW's internal control policies and procedures. Cause: A proper internal controls process, which would include a supervisory review and approval process (with physical or electronic evidence of such a process), was not in place during the fiscal year under audit.Effect or Potential Effect: Significant adjustments were proposed by management during the audit. Additionally, any internal financial statements produced by management during the year (and as of fiscal year-end) were not properly stated in relation to the financial statements taken as a whole (and therefore could not be relied upon). Questioned Costs: None Context: Our audit procedures consisted of an initial review of the financial statements and related supporting schedules, which led to management having to perform multiple subsequent reviews (and corrections) following attempts to correct earlier provided schedules and financial statements. The condition noted is deemed to be systematic in nature. Identification as a Repeat Finding, if Applicable: Finding 2022-001 Recommendation: We recommend that NEW ensure that each account is properly reconciled on a monthly basis.
Finding 2023-002: Support for Schedule of Expenditures of Federal Awards in the Accounting System Information on the Federal Programs: ALN 14.235 Criteria or Specific Requirement: In accordance with CFR 200.302 (financial management) the auditee must be able to identify all Federal awards received and expenses and the Federal programs under which they were received. Condition: Detailed invoices were available to support the amounts reported on the Schedule of Expenditures of Federal Awards (SEFA), however the expenses had not been accurately classified by award within the general ledger. It is not possible to extract a program income statement to support the expenditures reported for each program from the accounting system. Cause: Although they do have categories set up by program, NEW was not tracking the charges reimbursed by the Federal Government separately within the general ledger. Effect or Potential Effect: If the information on the SEFA cannot be traced back to the information within the accounting system, there is an increased potential for inaccurate reporting. Questioned Costs: Indeterminable Context: The account structure was not set up to track the expenses charged to the Federal Government. Identification as a Repeat Finding, if Applicable: Finding 2022-002 Recommendation: We recommend that NEW ensure that support for the Schedule of Expenditures of Federal Awards (SEFA) can be extracted from the accounting system (i.e. a program income statement).
Finding 2023-003: Suspension and Debarment Federal Programs: ALN 14.235 Criteria or Specific Requirement: Recipients of U.S. Government funds must adhere to specific requirements on screening all potential vendors, suppliers and sub-contractors/grantees to ensure the organization is not conducting business with excluded parties (as defined by the U.S. Government); the screening must be documented in writing. Condition: During the fiscal year, NEW did not consistently perform the screening process for its potential and current vendors, suppliers, contractors, subrecipients, employees, fellows, etc. that were paid with Federal funds. Cause: NEW has a formal policy in place with regard to suspension and debarment screenings, but did not adhere to its policy and retain documentation of screenings, during the fiscal year. Effect or Potential Effect: Failure to screen potential and current vendors, suppliers, contractors, subrecipients, employees, fellows, etc. increases the potential that Federal funds be inadvertently provided to parties deemed to be suspended or disbarred by the United States Government. Questioned Costs: Indeterminable Context: Payments were made during the fiscal year without performing the proper screening process. Our audit work in this area consisted of internal control testwork over a random sample of expenditures, as well as substantive testwork over transactions above a defined threshold from select expense accounts that were charged to the Federal program. We consider our samples to be representative of the respective populations, and thus, are statistically valid samples. The issue is deemed to be systemic. Identification as a Repeat Finding, if Applicable: 2020-001, 2021-001, 2022-003 Recommendation: We recommend NEW revisit its current policy and ensure that all types of parties (as noted above) are included, and educate its employees on the procedures necessary to ensure full compliance with this requirement. We also recommend NEW document each of these screenings and retain them in the respective files, which should be completed prior to engaging in relationships with these parties. For ongoing relationships, NEW should consider performing screenings on an annual basis (and document them) to ensure continuous compliance in the event the suspension and debarment status of any of these parties changes. Lastly, we recommend NEW perform retrospective screenings on these parties it made payments to during the fiscal year.
Finding 2023-001 Year-End Close Process/Account Reconciliations Information on the Federal Programs: ALN 14.235 Criteria or Specific Requirement: In accordance with CFR 200.302 the financial management system of each non-Federal entity must provide for effective control over, and accountability for, all funds, property, and other assets. The non-Federal entity must adequately safeguard all assets and assure that they are used solely for authorized purposes. Condition: The fiscal year-end schedules supporting various asset and liability accounts were incorrectly prepared and required revision, resulting in significant adjustments to NEW's unaudited financial statements. Multiple trial balances were received throughout the audit process. A significant amount of time was spent by management during the audit process reconciling accounts resulting in an audit delay. The delay resulted in additional audit work performed after the original end date of the initial field work. These issues most likely resulted in management and the Board reviewing unreliable internal financial information throughout the year, and this also represents a deficiency in adhering to NEW's internal control policies and procedures. Cause: A proper internal controls process, which would include a supervisory review and approval process (with physical or electronic evidence of such a process), was not in place during the fiscal year under audit.Effect or Potential Effect: Significant adjustments were proposed by management during the audit. Additionally, any internal financial statements produced by management during the year (and as of fiscal year-end) were not properly stated in relation to the financial statements taken as a whole (and therefore could not be relied upon). Questioned Costs: None Context: Our audit procedures consisted of an initial review of the financial statements and related supporting schedules, which led to management having to perform multiple subsequent reviews (and corrections) following attempts to correct earlier provided schedules and financial statements. The condition noted is deemed to be systematic in nature. Identification as a Repeat Finding, if Applicable: Finding 2022-001 Recommendation: We recommend that NEW ensure that each account is properly reconciled on a monthly basis.
Finding 2023-002: Support for Schedule of Expenditures of Federal Awards in the Accounting System Information on the Federal Programs: ALN 14.235 Criteria or Specific Requirement: In accordance with CFR 200.302 (financial management) the auditee must be able to identify all Federal awards received and expenses and the Federal programs under which they were received. Condition: Detailed invoices were available to support the amounts reported on the Schedule of Expenditures of Federal Awards (SEFA), however the expenses had not been accurately classified by award within the general ledger. It is not possible to extract a program income statement to support the expenditures reported for each program from the accounting system. Cause: Although they do have categories set up by program, NEW was not tracking the charges reimbursed by the Federal Government separately within the general ledger. Effect or Potential Effect: If the information on the SEFA cannot be traced back to the information within the accounting system, there is an increased potential for inaccurate reporting. Questioned Costs: Indeterminable Context: The account structure was not set up to track the expenses charged to the Federal Government. Identification as a Repeat Finding, if Applicable: Finding 2022-002 Recommendation: We recommend that NEW ensure that support for the Schedule of Expenditures of Federal Awards (SEFA) can be extracted from the accounting system (i.e. a program income statement).
Finding 2023-003: Suspension and Debarment Federal Programs: ALN 14.235 Criteria or Specific Requirement: Recipients of U.S. Government funds must adhere to specific requirements on screening all potential vendors, suppliers and sub-contractors/grantees to ensure the organization is not conducting business with excluded parties (as defined by the U.S. Government); the screening must be documented in writing. Condition: During the fiscal year, NEW did not consistently perform the screening process for its potential and current vendors, suppliers, contractors, subrecipients, employees, fellows, etc. that were paid with Federal funds. Cause: NEW has a formal policy in place with regard to suspension and debarment screenings, but did not adhere to its policy and retain documentation of screenings, during the fiscal year. Effect or Potential Effect: Failure to screen potential and current vendors, suppliers, contractors, subrecipients, employees, fellows, etc. increases the potential that Federal funds be inadvertently provided to parties deemed to be suspended or disbarred by the United States Government. Questioned Costs: Indeterminable Context: Payments were made during the fiscal year without performing the proper screening process. Our audit work in this area consisted of internal control testwork over a random sample of expenditures, as well as substantive testwork over transactions above a defined threshold from select expense accounts that were charged to the Federal program. We consider our samples to be representative of the respective populations, and thus, are statistically valid samples. The issue is deemed to be systemic. Identification as a Repeat Finding, if Applicable: 2020-001, 2021-001, 2022-003 Recommendation: We recommend NEW revisit its current policy and ensure that all types of parties (as noted above) are included, and educate its employees on the procedures necessary to ensure full compliance with this requirement. We also recommend NEW document each of these screenings and retain them in the respective files, which should be completed prior to engaging in relationships with these parties. For ongoing relationships, NEW should consider performing screenings on an annual basis (and document them) to ensure continuous compliance in the event the suspension and debarment status of any of these parties changes. Lastly, we recommend NEW perform retrospective screenings on these parties it made payments to during the fiscal year.