Audit 310847

FY End
2023-09-30
Total Expended
$64.68M
Findings
56
Programs
13
Year: 2023 Accepted: 2024-06-28

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
404011 2023-001 Significant Deficiency - M
404012 2023-001 Significant Deficiency - M
404013 2023-001 Significant Deficiency - M
404014 2023-001 Significant Deficiency - M
404015 2023-001 Significant Deficiency - M
404016 2023-001 Significant Deficiency - M
404017 2023-001 Significant Deficiency - M
404018 2023-001 Significant Deficiency - M
404019 2023-001 Significant Deficiency - M
404020 2023-001 Significant Deficiency - M
404021 2023-001 Significant Deficiency - M
404022 2023-001 Significant Deficiency - M
404023 2023-001 Significant Deficiency - M
404024 2023-001 Significant Deficiency - M
404025 2023-002 Material Weakness - M
404026 2023-002 Material Weakness - M
404027 2023-002 Material Weakness - M
404028 2023-002 Material Weakness - M
404029 2023-002 Material Weakness - M
404030 2023-002 Material Weakness - M
404031 2023-002 Material Weakness - M
404032 2023-002 Material Weakness - M
404033 2023-002 Material Weakness - M
404034 2023-002 Material Weakness - M
404035 2023-002 Material Weakness - M
404036 2023-002 Material Weakness - M
404037 2023-002 Material Weakness - M
404038 2023-002 Material Weakness - M
980453 2023-001 Significant Deficiency - M
980454 2023-001 Significant Deficiency - M
980455 2023-001 Significant Deficiency - M
980456 2023-001 Significant Deficiency - M
980457 2023-001 Significant Deficiency - M
980458 2023-001 Significant Deficiency - M
980459 2023-001 Significant Deficiency - M
980460 2023-001 Significant Deficiency - M
980461 2023-001 Significant Deficiency - M
980462 2023-001 Significant Deficiency - M
980463 2023-001 Significant Deficiency - M
980464 2023-001 Significant Deficiency - M
980465 2023-001 Significant Deficiency - M
980466 2023-001 Significant Deficiency - M
980467 2023-002 Material Weakness - M
980468 2023-002 Material Weakness - M
980469 2023-002 Material Weakness - M
980470 2023-002 Material Weakness - M
980471 2023-002 Material Weakness - M
980472 2023-002 Material Weakness - M
980473 2023-002 Material Weakness - M
980474 2023-002 Material Weakness - M
980475 2023-002 Material Weakness - M
980476 2023-002 Material Weakness - M
980477 2023-002 Material Weakness - M
980478 2023-002 Material Weakness - M
980479 2023-002 Material Weakness - M
980480 2023-002 Material Weakness - M

Contacts

Name Title Type
MAMHT8BAPS95 Laura Avalos Auditee
9158872254 Rene Peña Auditor
No contacts on file

Notes to SEFA

Title: Contingencies Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Workforce Solutions Borderplex, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10 percent minimum indirect cost rate allowed under the Uniform Guidance. The entity had in effect for the fiscal year ended September 30, 2023, the following insurance coverage: Property $ 2,000,000 Employment Practices $ 3,000,000 General Liability $ 2,000,000
Title: FEDERAL/STATE FINANCIAL ASSISTANCE RECONCILIATION Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Workforce Solutions Borderplex, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10 percent minimum indirect cost rate allowed under the Uniform Guidance. Federal/State Financial Assistance per Schedule of Federal Awards $64,679,890 per Schedule of State Awards 3,142,391 Total Federal/State Financial Assistance $67,822,281
Title: Sub-Recipients Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Workforce Solutions Borderplex, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10 percent minimum indirect cost rate allowed under the Uniform Guidance. Program Name Assistance Listing Number Amount Paid YWCA Child Care 93.575 $32,389,153 Child Care Local Match 93.575 1,709,358 Child Care 93.596 MAN 2,709,277 Child Care Match 93.596 MAT 11,919,735 Child Care 93.667.558 90,545 Total YWCA 48,818,067 GRANT ASSOCIATES Child Care Quality 93.575 117,688 Workforce Commission Initiatives 93.558 6,130 IT Registered Apprenticeship 17.258 38,893 IT Registered Apprenticeship 17.278 10,843 IT Registered Apprenticeship 17.285 10,843 SNAP E&T 10.561 ABW 140,045 SNAP 10.561 FED 162,417 TANF Non- Custodial Parents 93.558 245,876 TANF Choices 93.558 1,922,777 Workforce Commission Initatives 17.207 9,027 Employment Service 17.207 1,936 TAA for Dislocated Workers 17.245 204,605 Workforce Commission Initatives 17.258 (27,770) COVID 19 Response Statewide 17.277 603,056 Military Family Support 17.258 157,552 WIOA Rapid Response 17.278 32,814 WIOA Adult 17.258 863,695 WIOA Dislocated 17.278 964,255 WIOA Youth 17.259 1,056,555 RESEA 17.225 REA 411,885 Total Grant Associates 6,933,122 PROJECT ARRIBA WIOA Adult 17.258 215,771 Total Project Arriba 215,771 Total $55,966,960

Finding Details

Reference Number: 2023-001 – Material Weakness, Subrecipient Monitoring Criteria: According to 2 CFR sections 200.332 (d) through (f) pass through entities must monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, complies with the terms and conditions of the subaward and achieves performance goals. Condition: During the contract period between August 1, 2022 through September 30, 2023, the Boards subrecipient over enrolled program participants which required the Board to utilize $5,737,560 of 2024 fiscal year CCS program funds to cover 2023 fiscal year obligations. Cause: The Board has weekly check in meeting with its subrecipient to discuss programmatic goals and results. The subrecipient was directed to continue enrolling program participants however, the budget for the continued enrollment had been exceeded and not identified in a timely manner to the program function. Continued enrollment resulted in grant funds being depleted. The Board sought approval from its funder to use fiscal 2024 funds to cover expenditures already incurred. Over enrollment began in March of 2023 and was not closed until July of 2023. Furthermore, the Board relies on an independent accounting firm to perform agreed upon procedures for fiscal monitoring. These procedures occurred once during the fiscal as of December 6, 2023. The Board did not conduct any additional fiscal monitoring throughout the year. Effect: The Board did not effectively monitor the budget of its subrecipient, in a timely manner. As a result, its subrecipient over enrolled program participants. The Texas Workforce Commission subsequently reduced the FY 24 award to supplement the FY23 award to account for the over expenditure. Recommendation: We recommend that the Board improve policies and procedures to ensure communication identifies available funding for program services provided in a timely and efficient manner to the program providers. With respect to monitoring of its subrecipients, policies and procedures should be enhanced to ensure that oversight of its subrecipients is more frequent, timely and responsive to findings. Management Response: See management’s corrective action plan.
Reference Number: 2023-001 – Material Weakness, Subrecipient Monitoring Criteria: According to 2 CFR sections 200.332 (d) through (f) pass through entities must monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, complies with the terms and conditions of the subaward and achieves performance goals. Condition: During the contract period between August 1, 2022 through September 30, 2023, the Boards subrecipient over enrolled program participants which required the Board to utilize $5,737,560 of 2024 fiscal year CCS program funds to cover 2023 fiscal year obligations. Cause: The Board has weekly check in meeting with its subrecipient to discuss programmatic goals and results. The subrecipient was directed to continue enrolling program participants however, the budget for the continued enrollment had been exceeded and not identified in a timely manner to the program function. Continued enrollment resulted in grant funds being depleted. The Board sought approval from its funder to use fiscal 2024 funds to cover expenditures already incurred. Over enrollment began in March of 2023 and was not closed until July of 2023. Furthermore, the Board relies on an independent accounting firm to perform agreed upon procedures for fiscal monitoring. These procedures occurred once during the fiscal as of December 6, 2023. The Board did not conduct any additional fiscal monitoring throughout the year. Effect: The Board did not effectively monitor the budget of its subrecipient, in a timely manner. As a result, its subrecipient over enrolled program participants. The Texas Workforce Commission subsequently reduced the FY 24 award to supplement the FY23 award to account for the over expenditure. Recommendation: We recommend that the Board improve policies and procedures to ensure communication identifies available funding for program services provided in a timely and efficient manner to the program providers. With respect to monitoring of its subrecipients, policies and procedures should be enhanced to ensure that oversight of its subrecipients is more frequent, timely and responsive to findings. Management Response: See management’s corrective action plan.
Reference Number: 2023-001 – Material Weakness, Subrecipient Monitoring Criteria: According to 2 CFR sections 200.332 (d) through (f) pass through entities must monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, complies with the terms and conditions of the subaward and achieves performance goals. Condition: During the contract period between August 1, 2022 through September 30, 2023, the Boards subrecipient over enrolled program participants which required the Board to utilize $5,737,560 of 2024 fiscal year CCS program funds to cover 2023 fiscal year obligations. Cause: The Board has weekly check in meeting with its subrecipient to discuss programmatic goals and results. The subrecipient was directed to continue enrolling program participants however, the budget for the continued enrollment had been exceeded and not identified in a timely manner to the program function. Continued enrollment resulted in grant funds being depleted. The Board sought approval from its funder to use fiscal 2024 funds to cover expenditures already incurred. Over enrollment began in March of 2023 and was not closed until July of 2023. Furthermore, the Board relies on an independent accounting firm to perform agreed upon procedures for fiscal monitoring. These procedures occurred once during the fiscal as of December 6, 2023. The Board did not conduct any additional fiscal monitoring throughout the year. Effect: The Board did not effectively monitor the budget of its subrecipient, in a timely manner. As a result, its subrecipient over enrolled program participants. The Texas Workforce Commission subsequently reduced the FY 24 award to supplement the FY23 award to account for the over expenditure. Recommendation: We recommend that the Board improve policies and procedures to ensure communication identifies available funding for program services provided in a timely and efficient manner to the program providers. With respect to monitoring of its subrecipients, policies and procedures should be enhanced to ensure that oversight of its subrecipients is more frequent, timely and responsive to findings. Management Response: See management’s corrective action plan.
Reference Number: 2023-001 – Material Weakness, Subrecipient Monitoring Criteria: According to 2 CFR sections 200.332 (d) through (f) pass through entities must monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, complies with the terms and conditions of the subaward and achieves performance goals. Condition: During the contract period between August 1, 2022 through September 30, 2023, the Boards subrecipient over enrolled program participants which required the Board to utilize $5,737,560 of 2024 fiscal year CCS program funds to cover 2023 fiscal year obligations. Cause: The Board has weekly check in meeting with its subrecipient to discuss programmatic goals and results. The subrecipient was directed to continue enrolling program participants however, the budget for the continued enrollment had been exceeded and not identified in a timely manner to the program function. Continued enrollment resulted in grant funds being depleted. The Board sought approval from its funder to use fiscal 2024 funds to cover expenditures already incurred. Over enrollment began in March of 2023 and was not closed until July of 2023. Furthermore, the Board relies on an independent accounting firm to perform agreed upon procedures for fiscal monitoring. These procedures occurred once during the fiscal as of December 6, 2023. The Board did not conduct any additional fiscal monitoring throughout the year. Effect: The Board did not effectively monitor the budget of its subrecipient, in a timely manner. As a result, its subrecipient over enrolled program participants. The Texas Workforce Commission subsequently reduced the FY 24 award to supplement the FY23 award to account for the over expenditure. Recommendation: We recommend that the Board improve policies and procedures to ensure communication identifies available funding for program services provided in a timely and efficient manner to the program providers. With respect to monitoring of its subrecipients, policies and procedures should be enhanced to ensure that oversight of its subrecipients is more frequent, timely and responsive to findings. Management Response: See management’s corrective action plan.
Reference Number: 2023-001 – Material Weakness, Subrecipient Monitoring Criteria: According to 2 CFR sections 200.332 (d) through (f) pass through entities must monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, complies with the terms and conditions of the subaward and achieves performance goals. Condition: During the contract period between August 1, 2022 through September 30, 2023, the Boards subrecipient over enrolled program participants which required the Board to utilize $5,737,560 of 2024 fiscal year CCS program funds to cover 2023 fiscal year obligations. Cause: The Board has weekly check in meeting with its subrecipient to discuss programmatic goals and results. The subrecipient was directed to continue enrolling program participants however, the budget for the continued enrollment had been exceeded and not identified in a timely manner to the program function. Continued enrollment resulted in grant funds being depleted. The Board sought approval from its funder to use fiscal 2024 funds to cover expenditures already incurred. Over enrollment began in March of 2023 and was not closed until July of 2023. Furthermore, the Board relies on an independent accounting firm to perform agreed upon procedures for fiscal monitoring. These procedures occurred once during the fiscal as of December 6, 2023. The Board did not conduct any additional fiscal monitoring throughout the year. Effect: The Board did not effectively monitor the budget of its subrecipient, in a timely manner. As a result, its subrecipient over enrolled program participants. The Texas Workforce Commission subsequently reduced the FY 24 award to supplement the FY23 award to account for the over expenditure. Recommendation: We recommend that the Board improve policies and procedures to ensure communication identifies available funding for program services provided in a timely and efficient manner to the program providers. With respect to monitoring of its subrecipients, policies and procedures should be enhanced to ensure that oversight of its subrecipients is more frequent, timely and responsive to findings. Management Response: See management’s corrective action plan.
Reference Number: 2023-001 – Material Weakness, Subrecipient Monitoring Criteria: According to 2 CFR sections 200.332 (d) through (f) pass through entities must monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, complies with the terms and conditions of the subaward and achieves performance goals. Condition: During the contract period between August 1, 2022 through September 30, 2023, the Boards subrecipient over enrolled program participants which required the Board to utilize $5,737,560 of 2024 fiscal year CCS program funds to cover 2023 fiscal year obligations. Cause: The Board has weekly check in meeting with its subrecipient to discuss programmatic goals and results. The subrecipient was directed to continue enrolling program participants however, the budget for the continued enrollment had been exceeded and not identified in a timely manner to the program function. Continued enrollment resulted in grant funds being depleted. The Board sought approval from its funder to use fiscal 2024 funds to cover expenditures already incurred. Over enrollment began in March of 2023 and was not closed until July of 2023. Furthermore, the Board relies on an independent accounting firm to perform agreed upon procedures for fiscal monitoring. These procedures occurred once during the fiscal as of December 6, 2023. The Board did not conduct any additional fiscal monitoring throughout the year. Effect: The Board did not effectively monitor the budget of its subrecipient, in a timely manner. As a result, its subrecipient over enrolled program participants. The Texas Workforce Commission subsequently reduced the FY 24 award to supplement the FY23 award to account for the over expenditure. Recommendation: We recommend that the Board improve policies and procedures to ensure communication identifies available funding for program services provided in a timely and efficient manner to the program providers. With respect to monitoring of its subrecipients, policies and procedures should be enhanced to ensure that oversight of its subrecipients is more frequent, timely and responsive to findings. Management Response: See management’s corrective action plan.
Reference Number: 2023-001 – Material Weakness, Subrecipient Monitoring Criteria: According to 2 CFR sections 200.332 (d) through (f) pass through entities must monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, complies with the terms and conditions of the subaward and achieves performance goals. Condition: During the contract period between August 1, 2022 through September 30, 2023, the Boards subrecipient over enrolled program participants which required the Board to utilize $5,737,560 of 2024 fiscal year CCS program funds to cover 2023 fiscal year obligations. Cause: The Board has weekly check in meeting with its subrecipient to discuss programmatic goals and results. The subrecipient was directed to continue enrolling program participants however, the budget for the continued enrollment had been exceeded and not identified in a timely manner to the program function. Continued enrollment resulted in grant funds being depleted. The Board sought approval from its funder to use fiscal 2024 funds to cover expenditures already incurred. Over enrollment began in March of 2023 and was not closed until July of 2023. Furthermore, the Board relies on an independent accounting firm to perform agreed upon procedures for fiscal monitoring. These procedures occurred once during the fiscal as of December 6, 2023. The Board did not conduct any additional fiscal monitoring throughout the year. Effect: The Board did not effectively monitor the budget of its subrecipient, in a timely manner. As a result, its subrecipient over enrolled program participants. The Texas Workforce Commission subsequently reduced the FY 24 award to supplement the FY23 award to account for the over expenditure. Recommendation: We recommend that the Board improve policies and procedures to ensure communication identifies available funding for program services provided in a timely and efficient manner to the program providers. With respect to monitoring of its subrecipients, policies and procedures should be enhanced to ensure that oversight of its subrecipients is more frequent, timely and responsive to findings. Management Response: See management’s corrective action plan.
Reference Number: 2023-001 – Material Weakness, Subrecipient Monitoring Criteria: According to 2 CFR sections 200.332 (d) through (f) pass through entities must monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, complies with the terms and conditions of the subaward and achieves performance goals. Condition: During the contract period between August 1, 2022 through September 30, 2023, the Boards subrecipient over enrolled program participants which required the Board to utilize $5,737,560 of 2024 fiscal year CCS program funds to cover 2023 fiscal year obligations. Cause: The Board has weekly check in meeting with its subrecipient to discuss programmatic goals and results. The subrecipient was directed to continue enrolling program participants however, the budget for the continued enrollment had been exceeded and not identified in a timely manner to the program function. Continued enrollment resulted in grant funds being depleted. The Board sought approval from its funder to use fiscal 2024 funds to cover expenditures already incurred. Over enrollment began in March of 2023 and was not closed until July of 2023. Furthermore, the Board relies on an independent accounting firm to perform agreed upon procedures for fiscal monitoring. These procedures occurred once during the fiscal as of December 6, 2023. The Board did not conduct any additional fiscal monitoring throughout the year. Effect: The Board did not effectively monitor the budget of its subrecipient, in a timely manner. As a result, its subrecipient over enrolled program participants. The Texas Workforce Commission subsequently reduced the FY 24 award to supplement the FY23 award to account for the over expenditure. Recommendation: We recommend that the Board improve policies and procedures to ensure communication identifies available funding for program services provided in a timely and efficient manner to the program providers. With respect to monitoring of its subrecipients, policies and procedures should be enhanced to ensure that oversight of its subrecipients is more frequent, timely and responsive to findings. Management Response: See management’s corrective action plan.
Reference Number: 2023-001 – Material Weakness, Subrecipient Monitoring Criteria: According to 2 CFR sections 200.332 (d) through (f) pass through entities must monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, complies with the terms and conditions of the subaward and achieves performance goals. Condition: During the contract period between August 1, 2022 through September 30, 2023, the Boards subrecipient over enrolled program participants which required the Board to utilize $5,737,560 of 2024 fiscal year CCS program funds to cover 2023 fiscal year obligations. Cause: The Board has weekly check in meeting with its subrecipient to discuss programmatic goals and results. The subrecipient was directed to continue enrolling program participants however, the budget for the continued enrollment had been exceeded and not identified in a timely manner to the program function. Continued enrollment resulted in grant funds being depleted. The Board sought approval from its funder to use fiscal 2024 funds to cover expenditures already incurred. Over enrollment began in March of 2023 and was not closed until July of 2023. Furthermore, the Board relies on an independent accounting firm to perform agreed upon procedures for fiscal monitoring. These procedures occurred once during the fiscal as of December 6, 2023. The Board did not conduct any additional fiscal monitoring throughout the year. Effect: The Board did not effectively monitor the budget of its subrecipient, in a timely manner. As a result, its subrecipient over enrolled program participants. The Texas Workforce Commission subsequently reduced the FY 24 award to supplement the FY23 award to account for the over expenditure. Recommendation: We recommend that the Board improve policies and procedures to ensure communication identifies available funding for program services provided in a timely and efficient manner to the program providers. With respect to monitoring of its subrecipients, policies and procedures should be enhanced to ensure that oversight of its subrecipients is more frequent, timely and responsive to findings. Management Response: See management’s corrective action plan.
Reference Number: 2023-001 – Material Weakness, Subrecipient Monitoring Criteria: According to 2 CFR sections 200.332 (d) through (f) pass through entities must monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, complies with the terms and conditions of the subaward and achieves performance goals. Condition: During the contract period between August 1, 2022 through September 30, 2023, the Boards subrecipient over enrolled program participants which required the Board to utilize $5,737,560 of 2024 fiscal year CCS program funds to cover 2023 fiscal year obligations. Cause: The Board has weekly check in meeting with its subrecipient to discuss programmatic goals and results. The subrecipient was directed to continue enrolling program participants however, the budget for the continued enrollment had been exceeded and not identified in a timely manner to the program function. Continued enrollment resulted in grant funds being depleted. The Board sought approval from its funder to use fiscal 2024 funds to cover expenditures already incurred. Over enrollment began in March of 2023 and was not closed until July of 2023. Furthermore, the Board relies on an independent accounting firm to perform agreed upon procedures for fiscal monitoring. These procedures occurred once during the fiscal as of December 6, 2023. The Board did not conduct any additional fiscal monitoring throughout the year. Effect: The Board did not effectively monitor the budget of its subrecipient, in a timely manner. As a result, its subrecipient over enrolled program participants. The Texas Workforce Commission subsequently reduced the FY 24 award to supplement the FY23 award to account for the over expenditure. Recommendation: We recommend that the Board improve policies and procedures to ensure communication identifies available funding for program services provided in a timely and efficient manner to the program providers. With respect to monitoring of its subrecipients, policies and procedures should be enhanced to ensure that oversight of its subrecipients is more frequent, timely and responsive to findings. Management Response: See management’s corrective action plan.
Reference Number: 2023-001 – Material Weakness, Subrecipient Monitoring Criteria: According to 2 CFR sections 200.332 (d) through (f) pass through entities must monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, complies with the terms and conditions of the subaward and achieves performance goals. Condition: During the contract period between August 1, 2022 through September 30, 2023, the Boards subrecipient over enrolled program participants which required the Board to utilize $5,737,560 of 2024 fiscal year CCS program funds to cover 2023 fiscal year obligations. Cause: The Board has weekly check in meeting with its subrecipient to discuss programmatic goals and results. The subrecipient was directed to continue enrolling program participants however, the budget for the continued enrollment had been exceeded and not identified in a timely manner to the program function. Continued enrollment resulted in grant funds being depleted. The Board sought approval from its funder to use fiscal 2024 funds to cover expenditures already incurred. Over enrollment began in March of 2023 and was not closed until July of 2023. Furthermore, the Board relies on an independent accounting firm to perform agreed upon procedures for fiscal monitoring. These procedures occurred once during the fiscal as of December 6, 2023. The Board did not conduct any additional fiscal monitoring throughout the year. Effect: The Board did not effectively monitor the budget of its subrecipient, in a timely manner. As a result, its subrecipient over enrolled program participants. The Texas Workforce Commission subsequently reduced the FY 24 award to supplement the FY23 award to account for the over expenditure. Recommendation: We recommend that the Board improve policies and procedures to ensure communication identifies available funding for program services provided in a timely and efficient manner to the program providers. With respect to monitoring of its subrecipients, policies and procedures should be enhanced to ensure that oversight of its subrecipients is more frequent, timely and responsive to findings. Management Response: See management’s corrective action plan.
Reference Number: 2023-001 – Material Weakness, Subrecipient Monitoring Criteria: According to 2 CFR sections 200.332 (d) through (f) pass through entities must monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, complies with the terms and conditions of the subaward and achieves performance goals. Condition: During the contract period between August 1, 2022 through September 30, 2023, the Boards subrecipient over enrolled program participants which required the Board to utilize $5,737,560 of 2024 fiscal year CCS program funds to cover 2023 fiscal year obligations. Cause: The Board has weekly check in meeting with its subrecipient to discuss programmatic goals and results. The subrecipient was directed to continue enrolling program participants however, the budget for the continued enrollment had been exceeded and not identified in a timely manner to the program function. Continued enrollment resulted in grant funds being depleted. The Board sought approval from its funder to use fiscal 2024 funds to cover expenditures already incurred. Over enrollment began in March of 2023 and was not closed until July of 2023. Furthermore, the Board relies on an independent accounting firm to perform agreed upon procedures for fiscal monitoring. These procedures occurred once during the fiscal as of December 6, 2023. The Board did not conduct any additional fiscal monitoring throughout the year. Effect: The Board did not effectively monitor the budget of its subrecipient, in a timely manner. As a result, its subrecipient over enrolled program participants. The Texas Workforce Commission subsequently reduced the FY 24 award to supplement the FY23 award to account for the over expenditure. Recommendation: We recommend that the Board improve policies and procedures to ensure communication identifies available funding for program services provided in a timely and efficient manner to the program providers. With respect to monitoring of its subrecipients, policies and procedures should be enhanced to ensure that oversight of its subrecipients is more frequent, timely and responsive to findings. Management Response: See management’s corrective action plan.
Reference Number: 2023-001 – Material Weakness, Subrecipient Monitoring Criteria: According to 2 CFR sections 200.332 (d) through (f) pass through entities must monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, complies with the terms and conditions of the subaward and achieves performance goals. Condition: During the contract period between August 1, 2022 through September 30, 2023, the Boards subrecipient over enrolled program participants which required the Board to utilize $5,737,560 of 2024 fiscal year CCS program funds to cover 2023 fiscal year obligations. Cause: The Board has weekly check in meeting with its subrecipient to discuss programmatic goals and results. The subrecipient was directed to continue enrolling program participants however, the budget for the continued enrollment had been exceeded and not identified in a timely manner to the program function. Continued enrollment resulted in grant funds being depleted. The Board sought approval from its funder to use fiscal 2024 funds to cover expenditures already incurred. Over enrollment began in March of 2023 and was not closed until July of 2023. Furthermore, the Board relies on an independent accounting firm to perform agreed upon procedures for fiscal monitoring. These procedures occurred once during the fiscal as of December 6, 2023. The Board did not conduct any additional fiscal monitoring throughout the year. Effect: The Board did not effectively monitor the budget of its subrecipient, in a timely manner. As a result, its subrecipient over enrolled program participants. The Texas Workforce Commission subsequently reduced the FY 24 award to supplement the FY23 award to account for the over expenditure. Recommendation: We recommend that the Board improve policies and procedures to ensure communication identifies available funding for program services provided in a timely and efficient manner to the program providers. With respect to monitoring of its subrecipients, policies and procedures should be enhanced to ensure that oversight of its subrecipients is more frequent, timely and responsive to findings. Management Response: See management’s corrective action plan.
Reference Number: 2023-001 – Material Weakness, Subrecipient Monitoring Criteria: According to 2 CFR sections 200.332 (d) through (f) pass through entities must monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, complies with the terms and conditions of the subaward and achieves performance goals. Condition: During the contract period between August 1, 2022 through September 30, 2023, the Boards subrecipient over enrolled program participants which required the Board to utilize $5,737,560 of 2024 fiscal year CCS program funds to cover 2023 fiscal year obligations. Cause: The Board has weekly check in meeting with its subrecipient to discuss programmatic goals and results. The subrecipient was directed to continue enrolling program participants however, the budget for the continued enrollment had been exceeded and not identified in a timely manner to the program function. Continued enrollment resulted in grant funds being depleted. The Board sought approval from its funder to use fiscal 2024 funds to cover expenditures already incurred. Over enrollment began in March of 2023 and was not closed until July of 2023. Furthermore, the Board relies on an independent accounting firm to perform agreed upon procedures for fiscal monitoring. These procedures occurred once during the fiscal as of December 6, 2023. The Board did not conduct any additional fiscal monitoring throughout the year. Effect: The Board did not effectively monitor the budget of its subrecipient, in a timely manner. As a result, its subrecipient over enrolled program participants. The Texas Workforce Commission subsequently reduced the FY 24 award to supplement the FY23 award to account for the over expenditure. Recommendation: We recommend that the Board improve policies and procedures to ensure communication identifies available funding for program services provided in a timely and efficient manner to the program providers. With respect to monitoring of its subrecipients, policies and procedures should be enhanced to ensure that oversight of its subrecipients is more frequent, timely and responsive to findings. Management Response: See management’s corrective action plan.
Reference Number: 2023-002 – Significant Deficiency, Subrecipient Monitoring Criteria: Pass through entities must clearly identify to the subrecipient: (1) the award as a subaward at the time of subaward (or subsequent subaward modification) by providing the information described in 2 CFR section 200.332(a)(1); (2) all requirements imposed by the PTE on the subrecipient so that the federal award is used in accordance with federal statutes, regulations, and the terms and conditions of the award (2 CFR section 200.332(a)(2)); and (3) any additional requirements that the PTE imposes on the subrecipient in order for the PTE to meet its own responsibility for the federal award (e.g., financial, performance, and special reports) (2 CFR section 200.332(a)(3)). Condition: The contracts between the Board and its subrecipients did not include all the required elements as prescribed by 2 CFR Section 200.332. Cause: The Board did not segregate the source of funds between federal and state sources in a timely manner. As a result, the subrecipient did not have timely information of federal Uniform Guidance and Texas Grant Management Standards requirements. Effect: The Boards subrecipients may not have timely or accurate information to determine the source of federal vs state funding to segregate funds in accordance with the Uniform Guidance and Texas Grant Management Standards. Management Response: See management’s corrective action plan.
Reference Number: 2023-002 – Significant Deficiency, Subrecipient Monitoring Criteria: Pass through entities must clearly identify to the subrecipient: (1) the award as a subaward at the time of subaward (or subsequent subaward modification) by providing the information described in 2 CFR section 200.332(a)(1); (2) all requirements imposed by the PTE on the subrecipient so that the federal award is used in accordance with federal statutes, regulations, and the terms and conditions of the award (2 CFR section 200.332(a)(2)); and (3) any additional requirements that the PTE imposes on the subrecipient in order for the PTE to meet its own responsibility for the federal award (e.g., financial, performance, and special reports) (2 CFR section 200.332(a)(3)). Condition: The contracts between the Board and its subrecipients did not include all the required elements as prescribed by 2 CFR Section 200.332. Cause: The Board did not segregate the source of funds between federal and state sources in a timely manner. As a result, the subrecipient did not have timely information of federal Uniform Guidance and Texas Grant Management Standards requirements. Effect: The Boards subrecipients may not have timely or accurate information to determine the source of federal vs state funding to segregate funds in accordance with the Uniform Guidance and Texas Grant Management Standards. Management Response: See management’s corrective action plan.
Reference Number: 2023-002 – Significant Deficiency, Subrecipient Monitoring Criteria: Pass through entities must clearly identify to the subrecipient: (1) the award as a subaward at the time of subaward (or subsequent subaward modification) by providing the information described in 2 CFR section 200.332(a)(1); (2) all requirements imposed by the PTE on the subrecipient so that the federal award is used in accordance with federal statutes, regulations, and the terms and conditions of the award (2 CFR section 200.332(a)(2)); and (3) any additional requirements that the PTE imposes on the subrecipient in order for the PTE to meet its own responsibility for the federal award (e.g., financial, performance, and special reports) (2 CFR section 200.332(a)(3)). Condition: The contracts between the Board and its subrecipients did not include all the required elements as prescribed by 2 CFR Section 200.332. Cause: The Board did not segregate the source of funds between federal and state sources in a timely manner. As a result, the subrecipient did not have timely information of federal Uniform Guidance and Texas Grant Management Standards requirements. Effect: The Boards subrecipients may not have timely or accurate information to determine the source of federal vs state funding to segregate funds in accordance with the Uniform Guidance and Texas Grant Management Standards. Management Response: See management’s corrective action plan.
Reference Number: 2023-002 – Significant Deficiency, Subrecipient Monitoring Criteria: Pass through entities must clearly identify to the subrecipient: (1) the award as a subaward at the time of subaward (or subsequent subaward modification) by providing the information described in 2 CFR section 200.332(a)(1); (2) all requirements imposed by the PTE on the subrecipient so that the federal award is used in accordance with federal statutes, regulations, and the terms and conditions of the award (2 CFR section 200.332(a)(2)); and (3) any additional requirements that the PTE imposes on the subrecipient in order for the PTE to meet its own responsibility for the federal award (e.g., financial, performance, and special reports) (2 CFR section 200.332(a)(3)). Condition: The contracts between the Board and its subrecipients did not include all the required elements as prescribed by 2 CFR Section 200.332. Cause: The Board did not segregate the source of funds between federal and state sources in a timely manner. As a result, the subrecipient did not have timely information of federal Uniform Guidance and Texas Grant Management Standards requirements. Effect: The Boards subrecipients may not have timely or accurate information to determine the source of federal vs state funding to segregate funds in accordance with the Uniform Guidance and Texas Grant Management Standards. Management Response: See management’s corrective action plan.
Reference Number: 2023-002 – Significant Deficiency, Subrecipient Monitoring Criteria: Pass through entities must clearly identify to the subrecipient: (1) the award as a subaward at the time of subaward (or subsequent subaward modification) by providing the information described in 2 CFR section 200.332(a)(1); (2) all requirements imposed by the PTE on the subrecipient so that the federal award is used in accordance with federal statutes, regulations, and the terms and conditions of the award (2 CFR section 200.332(a)(2)); and (3) any additional requirements that the PTE imposes on the subrecipient in order for the PTE to meet its own responsibility for the federal award (e.g., financial, performance, and special reports) (2 CFR section 200.332(a)(3)). Condition: The contracts between the Board and its subrecipients did not include all the required elements as prescribed by 2 CFR Section 200.332. Cause: The Board did not segregate the source of funds between federal and state sources in a timely manner. As a result, the subrecipient did not have timely information of federal Uniform Guidance and Texas Grant Management Standards requirements. Effect: The Boards subrecipients may not have timely or accurate information to determine the source of federal vs state funding to segregate funds in accordance with the Uniform Guidance and Texas Grant Management Standards. Management Response: See management’s corrective action plan.
Reference Number: 2023-002 – Significant Deficiency, Subrecipient Monitoring Criteria: Pass through entities must clearly identify to the subrecipient: (1) the award as a subaward at the time of subaward (or subsequent subaward modification) by providing the information described in 2 CFR section 200.332(a)(1); (2) all requirements imposed by the PTE on the subrecipient so that the federal award is used in accordance with federal statutes, regulations, and the terms and conditions of the award (2 CFR section 200.332(a)(2)); and (3) any additional requirements that the PTE imposes on the subrecipient in order for the PTE to meet its own responsibility for the federal award (e.g., financial, performance, and special reports) (2 CFR section 200.332(a)(3)). Condition: The contracts between the Board and its subrecipients did not include all the required elements as prescribed by 2 CFR Section 200.332. Cause: The Board did not segregate the source of funds between federal and state sources in a timely manner. As a result, the subrecipient did not have timely information of federal Uniform Guidance and Texas Grant Management Standards requirements. Effect: The Boards subrecipients may not have timely or accurate information to determine the source of federal vs state funding to segregate funds in accordance with the Uniform Guidance and Texas Grant Management Standards. Management Response: See management’s corrective action plan.
Reference Number: 2023-002 – Significant Deficiency, Subrecipient Monitoring Criteria: Pass through entities must clearly identify to the subrecipient: (1) the award as a subaward at the time of subaward (or subsequent subaward modification) by providing the information described in 2 CFR section 200.332(a)(1); (2) all requirements imposed by the PTE on the subrecipient so that the federal award is used in accordance with federal statutes, regulations, and the terms and conditions of the award (2 CFR section 200.332(a)(2)); and (3) any additional requirements that the PTE imposes on the subrecipient in order for the PTE to meet its own responsibility for the federal award (e.g., financial, performance, and special reports) (2 CFR section 200.332(a)(3)). Condition: The contracts between the Board and its subrecipients did not include all the required elements as prescribed by 2 CFR Section 200.332. Cause: The Board did not segregate the source of funds between federal and state sources in a timely manner. As a result, the subrecipient did not have timely information of federal Uniform Guidance and Texas Grant Management Standards requirements. Effect: The Boards subrecipients may not have timely or accurate information to determine the source of federal vs state funding to segregate funds in accordance with the Uniform Guidance and Texas Grant Management Standards. Management Response: See management’s corrective action plan.
Reference Number: 2023-002 – Significant Deficiency, Subrecipient Monitoring Criteria: Pass through entities must clearly identify to the subrecipient: (1) the award as a subaward at the time of subaward (or subsequent subaward modification) by providing the information described in 2 CFR section 200.332(a)(1); (2) all requirements imposed by the PTE on the subrecipient so that the federal award is used in accordance with federal statutes, regulations, and the terms and conditions of the award (2 CFR section 200.332(a)(2)); and (3) any additional requirements that the PTE imposes on the subrecipient in order for the PTE to meet its own responsibility for the federal award (e.g., financial, performance, and special reports) (2 CFR section 200.332(a)(3)). Condition: The contracts between the Board and its subrecipients did not include all the required elements as prescribed by 2 CFR Section 200.332. Cause: The Board did not segregate the source of funds between federal and state sources in a timely manner. As a result, the subrecipient did not have timely information of federal Uniform Guidance and Texas Grant Management Standards requirements. Effect: The Boards subrecipients may not have timely or accurate information to determine the source of federal vs state funding to segregate funds in accordance with the Uniform Guidance and Texas Grant Management Standards. Management Response: See management’s corrective action plan.
Reference Number: 2023-002 – Significant Deficiency, Subrecipient Monitoring Criteria: Pass through entities must clearly identify to the subrecipient: (1) the award as a subaward at the time of subaward (or subsequent subaward modification) by providing the information described in 2 CFR section 200.332(a)(1); (2) all requirements imposed by the PTE on the subrecipient so that the federal award is used in accordance with federal statutes, regulations, and the terms and conditions of the award (2 CFR section 200.332(a)(2)); and (3) any additional requirements that the PTE imposes on the subrecipient in order for the PTE to meet its own responsibility for the federal award (e.g., financial, performance, and special reports) (2 CFR section 200.332(a)(3)). Condition: The contracts between the Board and its subrecipients did not include all the required elements as prescribed by 2 CFR Section 200.332. Cause: The Board did not segregate the source of funds between federal and state sources in a timely manner. As a result, the subrecipient did not have timely information of federal Uniform Guidance and Texas Grant Management Standards requirements. Effect: The Boards subrecipients may not have timely or accurate information to determine the source of federal vs state funding to segregate funds in accordance with the Uniform Guidance and Texas Grant Management Standards. Management Response: See management’s corrective action plan.
Reference Number: 2023-002 – Significant Deficiency, Subrecipient Monitoring Criteria: Pass through entities must clearly identify to the subrecipient: (1) the award as a subaward at the time of subaward (or subsequent subaward modification) by providing the information described in 2 CFR section 200.332(a)(1); (2) all requirements imposed by the PTE on the subrecipient so that the federal award is used in accordance with federal statutes, regulations, and the terms and conditions of the award (2 CFR section 200.332(a)(2)); and (3) any additional requirements that the PTE imposes on the subrecipient in order for the PTE to meet its own responsibility for the federal award (e.g., financial, performance, and special reports) (2 CFR section 200.332(a)(3)). Condition: The contracts between the Board and its subrecipients did not include all the required elements as prescribed by 2 CFR Section 200.332. Cause: The Board did not segregate the source of funds between federal and state sources in a timely manner. As a result, the subrecipient did not have timely information of federal Uniform Guidance and Texas Grant Management Standards requirements. Effect: The Boards subrecipients may not have timely or accurate information to determine the source of federal vs state funding to segregate funds in accordance with the Uniform Guidance and Texas Grant Management Standards. Management Response: See management’s corrective action plan.
Reference Number: 2023-002 – Significant Deficiency, Subrecipient Monitoring Criteria: Pass through entities must clearly identify to the subrecipient: (1) the award as a subaward at the time of subaward (or subsequent subaward modification) by providing the information described in 2 CFR section 200.332(a)(1); (2) all requirements imposed by the PTE on the subrecipient so that the federal award is used in accordance with federal statutes, regulations, and the terms and conditions of the award (2 CFR section 200.332(a)(2)); and (3) any additional requirements that the PTE imposes on the subrecipient in order for the PTE to meet its own responsibility for the federal award (e.g., financial, performance, and special reports) (2 CFR section 200.332(a)(3)). Condition: The contracts between the Board and its subrecipients did not include all the required elements as prescribed by 2 CFR Section 200.332. Cause: The Board did not segregate the source of funds between federal and state sources in a timely manner. As a result, the subrecipient did not have timely information of federal Uniform Guidance and Texas Grant Management Standards requirements. Effect: The Boards subrecipients may not have timely or accurate information to determine the source of federal vs state funding to segregate funds in accordance with the Uniform Guidance and Texas Grant Management Standards. Management Response: See management’s corrective action plan.
Reference Number: 2023-002 – Significant Deficiency, Subrecipient Monitoring Criteria: Pass through entities must clearly identify to the subrecipient: (1) the award as a subaward at the time of subaward (or subsequent subaward modification) by providing the information described in 2 CFR section 200.332(a)(1); (2) all requirements imposed by the PTE on the subrecipient so that the federal award is used in accordance with federal statutes, regulations, and the terms and conditions of the award (2 CFR section 200.332(a)(2)); and (3) any additional requirements that the PTE imposes on the subrecipient in order for the PTE to meet its own responsibility for the federal award (e.g., financial, performance, and special reports) (2 CFR section 200.332(a)(3)). Condition: The contracts between the Board and its subrecipients did not include all the required elements as prescribed by 2 CFR Section 200.332. Cause: The Board did not segregate the source of funds between federal and state sources in a timely manner. As a result, the subrecipient did not have timely information of federal Uniform Guidance and Texas Grant Management Standards requirements. Effect: The Boards subrecipients may not have timely or accurate information to determine the source of federal vs state funding to segregate funds in accordance with the Uniform Guidance and Texas Grant Management Standards. Management Response: See management’s corrective action plan.
Reference Number: 2023-002 – Significant Deficiency, Subrecipient Monitoring Criteria: Pass through entities must clearly identify to the subrecipient: (1) the award as a subaward at the time of subaward (or subsequent subaward modification) by providing the information described in 2 CFR section 200.332(a)(1); (2) all requirements imposed by the PTE on the subrecipient so that the federal award is used in accordance with federal statutes, regulations, and the terms and conditions of the award (2 CFR section 200.332(a)(2)); and (3) any additional requirements that the PTE imposes on the subrecipient in order for the PTE to meet its own responsibility for the federal award (e.g., financial, performance, and special reports) (2 CFR section 200.332(a)(3)). Condition: The contracts between the Board and its subrecipients did not include all the required elements as prescribed by 2 CFR Section 200.332. Cause: The Board did not segregate the source of funds between federal and state sources in a timely manner. As a result, the subrecipient did not have timely information of federal Uniform Guidance and Texas Grant Management Standards requirements. Effect: The Boards subrecipients may not have timely or accurate information to determine the source of federal vs state funding to segregate funds in accordance with the Uniform Guidance and Texas Grant Management Standards. Management Response: See management’s corrective action plan.
Reference Number: 2023-002 – Significant Deficiency, Subrecipient Monitoring Criteria: Pass through entities must clearly identify to the subrecipient: (1) the award as a subaward at the time of subaward (or subsequent subaward modification) by providing the information described in 2 CFR section 200.332(a)(1); (2) all requirements imposed by the PTE on the subrecipient so that the federal award is used in accordance with federal statutes, regulations, and the terms and conditions of the award (2 CFR section 200.332(a)(2)); and (3) any additional requirements that the PTE imposes on the subrecipient in order for the PTE to meet its own responsibility for the federal award (e.g., financial, performance, and special reports) (2 CFR section 200.332(a)(3)). Condition: The contracts between the Board and its subrecipients did not include all the required elements as prescribed by 2 CFR Section 200.332. Cause: The Board did not segregate the source of funds between federal and state sources in a timely manner. As a result, the subrecipient did not have timely information of federal Uniform Guidance and Texas Grant Management Standards requirements. Effect: The Boards subrecipients may not have timely or accurate information to determine the source of federal vs state funding to segregate funds in accordance with the Uniform Guidance and Texas Grant Management Standards. Management Response: See management’s corrective action plan.
Reference Number: 2023-001 – Material Weakness, Subrecipient Monitoring Criteria: According to 2 CFR sections 200.332 (d) through (f) pass through entities must monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, complies with the terms and conditions of the subaward and achieves performance goals. Condition: During the contract period between August 1, 2022 through September 30, 2023, the Boards subrecipient over enrolled program participants which required the Board to utilize $5,737,560 of 2024 fiscal year CCS program funds to cover 2023 fiscal year obligations. Cause: The Board has weekly check in meeting with its subrecipient to discuss programmatic goals and results. The subrecipient was directed to continue enrolling program participants however, the budget for the continued enrollment had been exceeded and not identified in a timely manner to the program function. Continued enrollment resulted in grant funds being depleted. The Board sought approval from its funder to use fiscal 2024 funds to cover expenditures already incurred. Over enrollment began in March of 2023 and was not closed until July of 2023. Furthermore, the Board relies on an independent accounting firm to perform agreed upon procedures for fiscal monitoring. These procedures occurred once during the fiscal as of December 6, 2023. The Board did not conduct any additional fiscal monitoring throughout the year. Effect: The Board did not effectively monitor the budget of its subrecipient, in a timely manner. As a result, its subrecipient over enrolled program participants. The Texas Workforce Commission subsequently reduced the FY 24 award to supplement the FY23 award to account for the over expenditure. Recommendation: We recommend that the Board improve policies and procedures to ensure communication identifies available funding for program services provided in a timely and efficient manner to the program providers. With respect to monitoring of its subrecipients, policies and procedures should be enhanced to ensure that oversight of its subrecipients is more frequent, timely and responsive to findings. Management Response: See management’s corrective action plan.
Reference Number: 2023-001 – Material Weakness, Subrecipient Monitoring Criteria: According to 2 CFR sections 200.332 (d) through (f) pass through entities must monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, complies with the terms and conditions of the subaward and achieves performance goals. Condition: During the contract period between August 1, 2022 through September 30, 2023, the Boards subrecipient over enrolled program participants which required the Board to utilize $5,737,560 of 2024 fiscal year CCS program funds to cover 2023 fiscal year obligations. Cause: The Board has weekly check in meeting with its subrecipient to discuss programmatic goals and results. The subrecipient was directed to continue enrolling program participants however, the budget for the continued enrollment had been exceeded and not identified in a timely manner to the program function. Continued enrollment resulted in grant funds being depleted. The Board sought approval from its funder to use fiscal 2024 funds to cover expenditures already incurred. Over enrollment began in March of 2023 and was not closed until July of 2023. Furthermore, the Board relies on an independent accounting firm to perform agreed upon procedures for fiscal monitoring. These procedures occurred once during the fiscal as of December 6, 2023. The Board did not conduct any additional fiscal monitoring throughout the year. Effect: The Board did not effectively monitor the budget of its subrecipient, in a timely manner. As a result, its subrecipient over enrolled program participants. The Texas Workforce Commission subsequently reduced the FY 24 award to supplement the FY23 award to account for the over expenditure. Recommendation: We recommend that the Board improve policies and procedures to ensure communication identifies available funding for program services provided in a timely and efficient manner to the program providers. With respect to monitoring of its subrecipients, policies and procedures should be enhanced to ensure that oversight of its subrecipients is more frequent, timely and responsive to findings. Management Response: See management’s corrective action plan.
Reference Number: 2023-001 – Material Weakness, Subrecipient Monitoring Criteria: According to 2 CFR sections 200.332 (d) through (f) pass through entities must monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, complies with the terms and conditions of the subaward and achieves performance goals. Condition: During the contract period between August 1, 2022 through September 30, 2023, the Boards subrecipient over enrolled program participants which required the Board to utilize $5,737,560 of 2024 fiscal year CCS program funds to cover 2023 fiscal year obligations. Cause: The Board has weekly check in meeting with its subrecipient to discuss programmatic goals and results. The subrecipient was directed to continue enrolling program participants however, the budget for the continued enrollment had been exceeded and not identified in a timely manner to the program function. Continued enrollment resulted in grant funds being depleted. The Board sought approval from its funder to use fiscal 2024 funds to cover expenditures already incurred. Over enrollment began in March of 2023 and was not closed until July of 2023. Furthermore, the Board relies on an independent accounting firm to perform agreed upon procedures for fiscal monitoring. These procedures occurred once during the fiscal as of December 6, 2023. The Board did not conduct any additional fiscal monitoring throughout the year. Effect: The Board did not effectively monitor the budget of its subrecipient, in a timely manner. As a result, its subrecipient over enrolled program participants. The Texas Workforce Commission subsequently reduced the FY 24 award to supplement the FY23 award to account for the over expenditure. Recommendation: We recommend that the Board improve policies and procedures to ensure communication identifies available funding for program services provided in a timely and efficient manner to the program providers. With respect to monitoring of its subrecipients, policies and procedures should be enhanced to ensure that oversight of its subrecipients is more frequent, timely and responsive to findings. Management Response: See management’s corrective action plan.
Reference Number: 2023-001 – Material Weakness, Subrecipient Monitoring Criteria: According to 2 CFR sections 200.332 (d) through (f) pass through entities must monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, complies with the terms and conditions of the subaward and achieves performance goals. Condition: During the contract period between August 1, 2022 through September 30, 2023, the Boards subrecipient over enrolled program participants which required the Board to utilize $5,737,560 of 2024 fiscal year CCS program funds to cover 2023 fiscal year obligations. Cause: The Board has weekly check in meeting with its subrecipient to discuss programmatic goals and results. The subrecipient was directed to continue enrolling program participants however, the budget for the continued enrollment had been exceeded and not identified in a timely manner to the program function. Continued enrollment resulted in grant funds being depleted. The Board sought approval from its funder to use fiscal 2024 funds to cover expenditures already incurred. Over enrollment began in March of 2023 and was not closed until July of 2023. Furthermore, the Board relies on an independent accounting firm to perform agreed upon procedures for fiscal monitoring. These procedures occurred once during the fiscal as of December 6, 2023. The Board did not conduct any additional fiscal monitoring throughout the year. Effect: The Board did not effectively monitor the budget of its subrecipient, in a timely manner. As a result, its subrecipient over enrolled program participants. The Texas Workforce Commission subsequently reduced the FY 24 award to supplement the FY23 award to account for the over expenditure. Recommendation: We recommend that the Board improve policies and procedures to ensure communication identifies available funding for program services provided in a timely and efficient manner to the program providers. With respect to monitoring of its subrecipients, policies and procedures should be enhanced to ensure that oversight of its subrecipients is more frequent, timely and responsive to findings. Management Response: See management’s corrective action plan.
Reference Number: 2023-001 – Material Weakness, Subrecipient Monitoring Criteria: According to 2 CFR sections 200.332 (d) through (f) pass through entities must monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, complies with the terms and conditions of the subaward and achieves performance goals. Condition: During the contract period between August 1, 2022 through September 30, 2023, the Boards subrecipient over enrolled program participants which required the Board to utilize $5,737,560 of 2024 fiscal year CCS program funds to cover 2023 fiscal year obligations. Cause: The Board has weekly check in meeting with its subrecipient to discuss programmatic goals and results. The subrecipient was directed to continue enrolling program participants however, the budget for the continued enrollment had been exceeded and not identified in a timely manner to the program function. Continued enrollment resulted in grant funds being depleted. The Board sought approval from its funder to use fiscal 2024 funds to cover expenditures already incurred. Over enrollment began in March of 2023 and was not closed until July of 2023. Furthermore, the Board relies on an independent accounting firm to perform agreed upon procedures for fiscal monitoring. These procedures occurred once during the fiscal as of December 6, 2023. The Board did not conduct any additional fiscal monitoring throughout the year. Effect: The Board did not effectively monitor the budget of its subrecipient, in a timely manner. As a result, its subrecipient over enrolled program participants. The Texas Workforce Commission subsequently reduced the FY 24 award to supplement the FY23 award to account for the over expenditure. Recommendation: We recommend that the Board improve policies and procedures to ensure communication identifies available funding for program services provided in a timely and efficient manner to the program providers. With respect to monitoring of its subrecipients, policies and procedures should be enhanced to ensure that oversight of its subrecipients is more frequent, timely and responsive to findings. Management Response: See management’s corrective action plan.
Reference Number: 2023-001 – Material Weakness, Subrecipient Monitoring Criteria: According to 2 CFR sections 200.332 (d) through (f) pass through entities must monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, complies with the terms and conditions of the subaward and achieves performance goals. Condition: During the contract period between August 1, 2022 through September 30, 2023, the Boards subrecipient over enrolled program participants which required the Board to utilize $5,737,560 of 2024 fiscal year CCS program funds to cover 2023 fiscal year obligations. Cause: The Board has weekly check in meeting with its subrecipient to discuss programmatic goals and results. The subrecipient was directed to continue enrolling program participants however, the budget for the continued enrollment had been exceeded and not identified in a timely manner to the program function. Continued enrollment resulted in grant funds being depleted. The Board sought approval from its funder to use fiscal 2024 funds to cover expenditures already incurred. Over enrollment began in March of 2023 and was not closed until July of 2023. Furthermore, the Board relies on an independent accounting firm to perform agreed upon procedures for fiscal monitoring. These procedures occurred once during the fiscal as of December 6, 2023. The Board did not conduct any additional fiscal monitoring throughout the year. Effect: The Board did not effectively monitor the budget of its subrecipient, in a timely manner. As a result, its subrecipient over enrolled program participants. The Texas Workforce Commission subsequently reduced the FY 24 award to supplement the FY23 award to account for the over expenditure. Recommendation: We recommend that the Board improve policies and procedures to ensure communication identifies available funding for program services provided in a timely and efficient manner to the program providers. With respect to monitoring of its subrecipients, policies and procedures should be enhanced to ensure that oversight of its subrecipients is more frequent, timely and responsive to findings. Management Response: See management’s corrective action plan.
Reference Number: 2023-001 – Material Weakness, Subrecipient Monitoring Criteria: According to 2 CFR sections 200.332 (d) through (f) pass through entities must monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, complies with the terms and conditions of the subaward and achieves performance goals. Condition: During the contract period between August 1, 2022 through September 30, 2023, the Boards subrecipient over enrolled program participants which required the Board to utilize $5,737,560 of 2024 fiscal year CCS program funds to cover 2023 fiscal year obligations. Cause: The Board has weekly check in meeting with its subrecipient to discuss programmatic goals and results. The subrecipient was directed to continue enrolling program participants however, the budget for the continued enrollment had been exceeded and not identified in a timely manner to the program function. Continued enrollment resulted in grant funds being depleted. The Board sought approval from its funder to use fiscal 2024 funds to cover expenditures already incurred. Over enrollment began in March of 2023 and was not closed until July of 2023. Furthermore, the Board relies on an independent accounting firm to perform agreed upon procedures for fiscal monitoring. These procedures occurred once during the fiscal as of December 6, 2023. The Board did not conduct any additional fiscal monitoring throughout the year. Effect: The Board did not effectively monitor the budget of its subrecipient, in a timely manner. As a result, its subrecipient over enrolled program participants. The Texas Workforce Commission subsequently reduced the FY 24 award to supplement the FY23 award to account for the over expenditure. Recommendation: We recommend that the Board improve policies and procedures to ensure communication identifies available funding for program services provided in a timely and efficient manner to the program providers. With respect to monitoring of its subrecipients, policies and procedures should be enhanced to ensure that oversight of its subrecipients is more frequent, timely and responsive to findings. Management Response: See management’s corrective action plan.
Reference Number: 2023-001 – Material Weakness, Subrecipient Monitoring Criteria: According to 2 CFR sections 200.332 (d) through (f) pass through entities must monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, complies with the terms and conditions of the subaward and achieves performance goals. Condition: During the contract period between August 1, 2022 through September 30, 2023, the Boards subrecipient over enrolled program participants which required the Board to utilize $5,737,560 of 2024 fiscal year CCS program funds to cover 2023 fiscal year obligations. Cause: The Board has weekly check in meeting with its subrecipient to discuss programmatic goals and results. The subrecipient was directed to continue enrolling program participants however, the budget for the continued enrollment had been exceeded and not identified in a timely manner to the program function. Continued enrollment resulted in grant funds being depleted. The Board sought approval from its funder to use fiscal 2024 funds to cover expenditures already incurred. Over enrollment began in March of 2023 and was not closed until July of 2023. Furthermore, the Board relies on an independent accounting firm to perform agreed upon procedures for fiscal monitoring. These procedures occurred once during the fiscal as of December 6, 2023. The Board did not conduct any additional fiscal monitoring throughout the year. Effect: The Board did not effectively monitor the budget of its subrecipient, in a timely manner. As a result, its subrecipient over enrolled program participants. The Texas Workforce Commission subsequently reduced the FY 24 award to supplement the FY23 award to account for the over expenditure. Recommendation: We recommend that the Board improve policies and procedures to ensure communication identifies available funding for program services provided in a timely and efficient manner to the program providers. With respect to monitoring of its subrecipients, policies and procedures should be enhanced to ensure that oversight of its subrecipients is more frequent, timely and responsive to findings. Management Response: See management’s corrective action plan.
Reference Number: 2023-001 – Material Weakness, Subrecipient Monitoring Criteria: According to 2 CFR sections 200.332 (d) through (f) pass through entities must monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, complies with the terms and conditions of the subaward and achieves performance goals. Condition: During the contract period between August 1, 2022 through September 30, 2023, the Boards subrecipient over enrolled program participants which required the Board to utilize $5,737,560 of 2024 fiscal year CCS program funds to cover 2023 fiscal year obligations. Cause: The Board has weekly check in meeting with its subrecipient to discuss programmatic goals and results. The subrecipient was directed to continue enrolling program participants however, the budget for the continued enrollment had been exceeded and not identified in a timely manner to the program function. Continued enrollment resulted in grant funds being depleted. The Board sought approval from its funder to use fiscal 2024 funds to cover expenditures already incurred. Over enrollment began in March of 2023 and was not closed until July of 2023. Furthermore, the Board relies on an independent accounting firm to perform agreed upon procedures for fiscal monitoring. These procedures occurred once during the fiscal as of December 6, 2023. The Board did not conduct any additional fiscal monitoring throughout the year. Effect: The Board did not effectively monitor the budget of its subrecipient, in a timely manner. As a result, its subrecipient over enrolled program participants. The Texas Workforce Commission subsequently reduced the FY 24 award to supplement the FY23 award to account for the over expenditure. Recommendation: We recommend that the Board improve policies and procedures to ensure communication identifies available funding for program services provided in a timely and efficient manner to the program providers. With respect to monitoring of its subrecipients, policies and procedures should be enhanced to ensure that oversight of its subrecipients is more frequent, timely and responsive to findings. Management Response: See management’s corrective action plan.
Reference Number: 2023-001 – Material Weakness, Subrecipient Monitoring Criteria: According to 2 CFR sections 200.332 (d) through (f) pass through entities must monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, complies with the terms and conditions of the subaward and achieves performance goals. Condition: During the contract period between August 1, 2022 through September 30, 2023, the Boards subrecipient over enrolled program participants which required the Board to utilize $5,737,560 of 2024 fiscal year CCS program funds to cover 2023 fiscal year obligations. Cause: The Board has weekly check in meeting with its subrecipient to discuss programmatic goals and results. The subrecipient was directed to continue enrolling program participants however, the budget for the continued enrollment had been exceeded and not identified in a timely manner to the program function. Continued enrollment resulted in grant funds being depleted. The Board sought approval from its funder to use fiscal 2024 funds to cover expenditures already incurred. Over enrollment began in March of 2023 and was not closed until July of 2023. Furthermore, the Board relies on an independent accounting firm to perform agreed upon procedures for fiscal monitoring. These procedures occurred once during the fiscal as of December 6, 2023. The Board did not conduct any additional fiscal monitoring throughout the year. Effect: The Board did not effectively monitor the budget of its subrecipient, in a timely manner. As a result, its subrecipient over enrolled program participants. The Texas Workforce Commission subsequently reduced the FY 24 award to supplement the FY23 award to account for the over expenditure. Recommendation: We recommend that the Board improve policies and procedures to ensure communication identifies available funding for program services provided in a timely and efficient manner to the program providers. With respect to monitoring of its subrecipients, policies and procedures should be enhanced to ensure that oversight of its subrecipients is more frequent, timely and responsive to findings. Management Response: See management’s corrective action plan.
Reference Number: 2023-001 – Material Weakness, Subrecipient Monitoring Criteria: According to 2 CFR sections 200.332 (d) through (f) pass through entities must monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, complies with the terms and conditions of the subaward and achieves performance goals. Condition: During the contract period between August 1, 2022 through September 30, 2023, the Boards subrecipient over enrolled program participants which required the Board to utilize $5,737,560 of 2024 fiscal year CCS program funds to cover 2023 fiscal year obligations. Cause: The Board has weekly check in meeting with its subrecipient to discuss programmatic goals and results. The subrecipient was directed to continue enrolling program participants however, the budget for the continued enrollment had been exceeded and not identified in a timely manner to the program function. Continued enrollment resulted in grant funds being depleted. The Board sought approval from its funder to use fiscal 2024 funds to cover expenditures already incurred. Over enrollment began in March of 2023 and was not closed until July of 2023. Furthermore, the Board relies on an independent accounting firm to perform agreed upon procedures for fiscal monitoring. These procedures occurred once during the fiscal as of December 6, 2023. The Board did not conduct any additional fiscal monitoring throughout the year. Effect: The Board did not effectively monitor the budget of its subrecipient, in a timely manner. As a result, its subrecipient over enrolled program participants. The Texas Workforce Commission subsequently reduced the FY 24 award to supplement the FY23 award to account for the over expenditure. Recommendation: We recommend that the Board improve policies and procedures to ensure communication identifies available funding for program services provided in a timely and efficient manner to the program providers. With respect to monitoring of its subrecipients, policies and procedures should be enhanced to ensure that oversight of its subrecipients is more frequent, timely and responsive to findings. Management Response: See management’s corrective action plan.
Reference Number: 2023-001 – Material Weakness, Subrecipient Monitoring Criteria: According to 2 CFR sections 200.332 (d) through (f) pass through entities must monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, complies with the terms and conditions of the subaward and achieves performance goals. Condition: During the contract period between August 1, 2022 through September 30, 2023, the Boards subrecipient over enrolled program participants which required the Board to utilize $5,737,560 of 2024 fiscal year CCS program funds to cover 2023 fiscal year obligations. Cause: The Board has weekly check in meeting with its subrecipient to discuss programmatic goals and results. The subrecipient was directed to continue enrolling program participants however, the budget for the continued enrollment had been exceeded and not identified in a timely manner to the program function. Continued enrollment resulted in grant funds being depleted. The Board sought approval from its funder to use fiscal 2024 funds to cover expenditures already incurred. Over enrollment began in March of 2023 and was not closed until July of 2023. Furthermore, the Board relies on an independent accounting firm to perform agreed upon procedures for fiscal monitoring. These procedures occurred once during the fiscal as of December 6, 2023. The Board did not conduct any additional fiscal monitoring throughout the year. Effect: The Board did not effectively monitor the budget of its subrecipient, in a timely manner. As a result, its subrecipient over enrolled program participants. The Texas Workforce Commission subsequently reduced the FY 24 award to supplement the FY23 award to account for the over expenditure. Recommendation: We recommend that the Board improve policies and procedures to ensure communication identifies available funding for program services provided in a timely and efficient manner to the program providers. With respect to monitoring of its subrecipients, policies and procedures should be enhanced to ensure that oversight of its subrecipients is more frequent, timely and responsive to findings. Management Response: See management’s corrective action plan.
Reference Number: 2023-001 – Material Weakness, Subrecipient Monitoring Criteria: According to 2 CFR sections 200.332 (d) through (f) pass through entities must monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, complies with the terms and conditions of the subaward and achieves performance goals. Condition: During the contract period between August 1, 2022 through September 30, 2023, the Boards subrecipient over enrolled program participants which required the Board to utilize $5,737,560 of 2024 fiscal year CCS program funds to cover 2023 fiscal year obligations. Cause: The Board has weekly check in meeting with its subrecipient to discuss programmatic goals and results. The subrecipient was directed to continue enrolling program participants however, the budget for the continued enrollment had been exceeded and not identified in a timely manner to the program function. Continued enrollment resulted in grant funds being depleted. The Board sought approval from its funder to use fiscal 2024 funds to cover expenditures already incurred. Over enrollment began in March of 2023 and was not closed until July of 2023. Furthermore, the Board relies on an independent accounting firm to perform agreed upon procedures for fiscal monitoring. These procedures occurred once during the fiscal as of December 6, 2023. The Board did not conduct any additional fiscal monitoring throughout the year. Effect: The Board did not effectively monitor the budget of its subrecipient, in a timely manner. As a result, its subrecipient over enrolled program participants. The Texas Workforce Commission subsequently reduced the FY 24 award to supplement the FY23 award to account for the over expenditure. Recommendation: We recommend that the Board improve policies and procedures to ensure communication identifies available funding for program services provided in a timely and efficient manner to the program providers. With respect to monitoring of its subrecipients, policies and procedures should be enhanced to ensure that oversight of its subrecipients is more frequent, timely and responsive to findings. Management Response: See management’s corrective action plan.
Reference Number: 2023-001 – Material Weakness, Subrecipient Monitoring Criteria: According to 2 CFR sections 200.332 (d) through (f) pass through entities must monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, complies with the terms and conditions of the subaward and achieves performance goals. Condition: During the contract period between August 1, 2022 through September 30, 2023, the Boards subrecipient over enrolled program participants which required the Board to utilize $5,737,560 of 2024 fiscal year CCS program funds to cover 2023 fiscal year obligations. Cause: The Board has weekly check in meeting with its subrecipient to discuss programmatic goals and results. The subrecipient was directed to continue enrolling program participants however, the budget for the continued enrollment had been exceeded and not identified in a timely manner to the program function. Continued enrollment resulted in grant funds being depleted. The Board sought approval from its funder to use fiscal 2024 funds to cover expenditures already incurred. Over enrollment began in March of 2023 and was not closed until July of 2023. Furthermore, the Board relies on an independent accounting firm to perform agreed upon procedures for fiscal monitoring. These procedures occurred once during the fiscal as of December 6, 2023. The Board did not conduct any additional fiscal monitoring throughout the year. Effect: The Board did not effectively monitor the budget of its subrecipient, in a timely manner. As a result, its subrecipient over enrolled program participants. The Texas Workforce Commission subsequently reduced the FY 24 award to supplement the FY23 award to account for the over expenditure. Recommendation: We recommend that the Board improve policies and procedures to ensure communication identifies available funding for program services provided in a timely and efficient manner to the program providers. With respect to monitoring of its subrecipients, policies and procedures should be enhanced to ensure that oversight of its subrecipients is more frequent, timely and responsive to findings. Management Response: See management’s corrective action plan.
Reference Number: 2023-002 – Significant Deficiency, Subrecipient Monitoring Criteria: Pass through entities must clearly identify to the subrecipient: (1) the award as a subaward at the time of subaward (or subsequent subaward modification) by providing the information described in 2 CFR section 200.332(a)(1); (2) all requirements imposed by the PTE on the subrecipient so that the federal award is used in accordance with federal statutes, regulations, and the terms and conditions of the award (2 CFR section 200.332(a)(2)); and (3) any additional requirements that the PTE imposes on the subrecipient in order for the PTE to meet its own responsibility for the federal award (e.g., financial, performance, and special reports) (2 CFR section 200.332(a)(3)). Condition: The contracts between the Board and its subrecipients did not include all the required elements as prescribed by 2 CFR Section 200.332. Cause: The Board did not segregate the source of funds between federal and state sources in a timely manner. As a result, the subrecipient did not have timely information of federal Uniform Guidance and Texas Grant Management Standards requirements. Effect: The Boards subrecipients may not have timely or accurate information to determine the source of federal vs state funding to segregate funds in accordance with the Uniform Guidance and Texas Grant Management Standards. Management Response: See management’s corrective action plan.
Reference Number: 2023-002 – Significant Deficiency, Subrecipient Monitoring Criteria: Pass through entities must clearly identify to the subrecipient: (1) the award as a subaward at the time of subaward (or subsequent subaward modification) by providing the information described in 2 CFR section 200.332(a)(1); (2) all requirements imposed by the PTE on the subrecipient so that the federal award is used in accordance with federal statutes, regulations, and the terms and conditions of the award (2 CFR section 200.332(a)(2)); and (3) any additional requirements that the PTE imposes on the subrecipient in order for the PTE to meet its own responsibility for the federal award (e.g., financial, performance, and special reports) (2 CFR section 200.332(a)(3)). Condition: The contracts between the Board and its subrecipients did not include all the required elements as prescribed by 2 CFR Section 200.332. Cause: The Board did not segregate the source of funds between federal and state sources in a timely manner. As a result, the subrecipient did not have timely information of federal Uniform Guidance and Texas Grant Management Standards requirements. Effect: The Boards subrecipients may not have timely or accurate information to determine the source of federal vs state funding to segregate funds in accordance with the Uniform Guidance and Texas Grant Management Standards. Management Response: See management’s corrective action plan.
Reference Number: 2023-002 – Significant Deficiency, Subrecipient Monitoring Criteria: Pass through entities must clearly identify to the subrecipient: (1) the award as a subaward at the time of subaward (or subsequent subaward modification) by providing the information described in 2 CFR section 200.332(a)(1); (2) all requirements imposed by the PTE on the subrecipient so that the federal award is used in accordance with federal statutes, regulations, and the terms and conditions of the award (2 CFR section 200.332(a)(2)); and (3) any additional requirements that the PTE imposes on the subrecipient in order for the PTE to meet its own responsibility for the federal award (e.g., financial, performance, and special reports) (2 CFR section 200.332(a)(3)). Condition: The contracts between the Board and its subrecipients did not include all the required elements as prescribed by 2 CFR Section 200.332. Cause: The Board did not segregate the source of funds between federal and state sources in a timely manner. As a result, the subrecipient did not have timely information of federal Uniform Guidance and Texas Grant Management Standards requirements. Effect: The Boards subrecipients may not have timely or accurate information to determine the source of federal vs state funding to segregate funds in accordance with the Uniform Guidance and Texas Grant Management Standards. Management Response: See management’s corrective action plan.
Reference Number: 2023-002 – Significant Deficiency, Subrecipient Monitoring Criteria: Pass through entities must clearly identify to the subrecipient: (1) the award as a subaward at the time of subaward (or subsequent subaward modification) by providing the information described in 2 CFR section 200.332(a)(1); (2) all requirements imposed by the PTE on the subrecipient so that the federal award is used in accordance with federal statutes, regulations, and the terms and conditions of the award (2 CFR section 200.332(a)(2)); and (3) any additional requirements that the PTE imposes on the subrecipient in order for the PTE to meet its own responsibility for the federal award (e.g., financial, performance, and special reports) (2 CFR section 200.332(a)(3)). Condition: The contracts between the Board and its subrecipients did not include all the required elements as prescribed by 2 CFR Section 200.332. Cause: The Board did not segregate the source of funds between federal and state sources in a timely manner. As a result, the subrecipient did not have timely information of federal Uniform Guidance and Texas Grant Management Standards requirements. Effect: The Boards subrecipients may not have timely or accurate information to determine the source of federal vs state funding to segregate funds in accordance with the Uniform Guidance and Texas Grant Management Standards. Management Response: See management’s corrective action plan.
Reference Number: 2023-002 – Significant Deficiency, Subrecipient Monitoring Criteria: Pass through entities must clearly identify to the subrecipient: (1) the award as a subaward at the time of subaward (or subsequent subaward modification) by providing the information described in 2 CFR section 200.332(a)(1); (2) all requirements imposed by the PTE on the subrecipient so that the federal award is used in accordance with federal statutes, regulations, and the terms and conditions of the award (2 CFR section 200.332(a)(2)); and (3) any additional requirements that the PTE imposes on the subrecipient in order for the PTE to meet its own responsibility for the federal award (e.g., financial, performance, and special reports) (2 CFR section 200.332(a)(3)). Condition: The contracts between the Board and its subrecipients did not include all the required elements as prescribed by 2 CFR Section 200.332. Cause: The Board did not segregate the source of funds between federal and state sources in a timely manner. As a result, the subrecipient did not have timely information of federal Uniform Guidance and Texas Grant Management Standards requirements. Effect: The Boards subrecipients may not have timely or accurate information to determine the source of federal vs state funding to segregate funds in accordance with the Uniform Guidance and Texas Grant Management Standards. Management Response: See management’s corrective action plan.
Reference Number: 2023-002 – Significant Deficiency, Subrecipient Monitoring Criteria: Pass through entities must clearly identify to the subrecipient: (1) the award as a subaward at the time of subaward (or subsequent subaward modification) by providing the information described in 2 CFR section 200.332(a)(1); (2) all requirements imposed by the PTE on the subrecipient so that the federal award is used in accordance with federal statutes, regulations, and the terms and conditions of the award (2 CFR section 200.332(a)(2)); and (3) any additional requirements that the PTE imposes on the subrecipient in order for the PTE to meet its own responsibility for the federal award (e.g., financial, performance, and special reports) (2 CFR section 200.332(a)(3)). Condition: The contracts between the Board and its subrecipients did not include all the required elements as prescribed by 2 CFR Section 200.332. Cause: The Board did not segregate the source of funds between federal and state sources in a timely manner. As a result, the subrecipient did not have timely information of federal Uniform Guidance and Texas Grant Management Standards requirements. Effect: The Boards subrecipients may not have timely or accurate information to determine the source of federal vs state funding to segregate funds in accordance with the Uniform Guidance and Texas Grant Management Standards. Management Response: See management’s corrective action plan.
Reference Number: 2023-002 – Significant Deficiency, Subrecipient Monitoring Criteria: Pass through entities must clearly identify to the subrecipient: (1) the award as a subaward at the time of subaward (or subsequent subaward modification) by providing the information described in 2 CFR section 200.332(a)(1); (2) all requirements imposed by the PTE on the subrecipient so that the federal award is used in accordance with federal statutes, regulations, and the terms and conditions of the award (2 CFR section 200.332(a)(2)); and (3) any additional requirements that the PTE imposes on the subrecipient in order for the PTE to meet its own responsibility for the federal award (e.g., financial, performance, and special reports) (2 CFR section 200.332(a)(3)). Condition: The contracts between the Board and its subrecipients did not include all the required elements as prescribed by 2 CFR Section 200.332. Cause: The Board did not segregate the source of funds between federal and state sources in a timely manner. As a result, the subrecipient did not have timely information of federal Uniform Guidance and Texas Grant Management Standards requirements. Effect: The Boards subrecipients may not have timely or accurate information to determine the source of federal vs state funding to segregate funds in accordance with the Uniform Guidance and Texas Grant Management Standards. Management Response: See management’s corrective action plan.
Reference Number: 2023-002 – Significant Deficiency, Subrecipient Monitoring Criteria: Pass through entities must clearly identify to the subrecipient: (1) the award as a subaward at the time of subaward (or subsequent subaward modification) by providing the information described in 2 CFR section 200.332(a)(1); (2) all requirements imposed by the PTE on the subrecipient so that the federal award is used in accordance with federal statutes, regulations, and the terms and conditions of the award (2 CFR section 200.332(a)(2)); and (3) any additional requirements that the PTE imposes on the subrecipient in order for the PTE to meet its own responsibility for the federal award (e.g., financial, performance, and special reports) (2 CFR section 200.332(a)(3)). Condition: The contracts between the Board and its subrecipients did not include all the required elements as prescribed by 2 CFR Section 200.332. Cause: The Board did not segregate the source of funds between federal and state sources in a timely manner. As a result, the subrecipient did not have timely information of federal Uniform Guidance and Texas Grant Management Standards requirements. Effect: The Boards subrecipients may not have timely or accurate information to determine the source of federal vs state funding to segregate funds in accordance with the Uniform Guidance and Texas Grant Management Standards. Management Response: See management’s corrective action plan.
Reference Number: 2023-002 – Significant Deficiency, Subrecipient Monitoring Criteria: Pass through entities must clearly identify to the subrecipient: (1) the award as a subaward at the time of subaward (or subsequent subaward modification) by providing the information described in 2 CFR section 200.332(a)(1); (2) all requirements imposed by the PTE on the subrecipient so that the federal award is used in accordance with federal statutes, regulations, and the terms and conditions of the award (2 CFR section 200.332(a)(2)); and (3) any additional requirements that the PTE imposes on the subrecipient in order for the PTE to meet its own responsibility for the federal award (e.g., financial, performance, and special reports) (2 CFR section 200.332(a)(3)). Condition: The contracts between the Board and its subrecipients did not include all the required elements as prescribed by 2 CFR Section 200.332. Cause: The Board did not segregate the source of funds between federal and state sources in a timely manner. As a result, the subrecipient did not have timely information of federal Uniform Guidance and Texas Grant Management Standards requirements. Effect: The Boards subrecipients may not have timely or accurate information to determine the source of federal vs state funding to segregate funds in accordance with the Uniform Guidance and Texas Grant Management Standards. Management Response: See management’s corrective action plan.
Reference Number: 2023-002 – Significant Deficiency, Subrecipient Monitoring Criteria: Pass through entities must clearly identify to the subrecipient: (1) the award as a subaward at the time of subaward (or subsequent subaward modification) by providing the information described in 2 CFR section 200.332(a)(1); (2) all requirements imposed by the PTE on the subrecipient so that the federal award is used in accordance with federal statutes, regulations, and the terms and conditions of the award (2 CFR section 200.332(a)(2)); and (3) any additional requirements that the PTE imposes on the subrecipient in order for the PTE to meet its own responsibility for the federal award (e.g., financial, performance, and special reports) (2 CFR section 200.332(a)(3)). Condition: The contracts between the Board and its subrecipients did not include all the required elements as prescribed by 2 CFR Section 200.332. Cause: The Board did not segregate the source of funds between federal and state sources in a timely manner. As a result, the subrecipient did not have timely information of federal Uniform Guidance and Texas Grant Management Standards requirements. Effect: The Boards subrecipients may not have timely or accurate information to determine the source of federal vs state funding to segregate funds in accordance with the Uniform Guidance and Texas Grant Management Standards. Management Response: See management’s corrective action plan.
Reference Number: 2023-002 – Significant Deficiency, Subrecipient Monitoring Criteria: Pass through entities must clearly identify to the subrecipient: (1) the award as a subaward at the time of subaward (or subsequent subaward modification) by providing the information described in 2 CFR section 200.332(a)(1); (2) all requirements imposed by the PTE on the subrecipient so that the federal award is used in accordance with federal statutes, regulations, and the terms and conditions of the award (2 CFR section 200.332(a)(2)); and (3) any additional requirements that the PTE imposes on the subrecipient in order for the PTE to meet its own responsibility for the federal award (e.g., financial, performance, and special reports) (2 CFR section 200.332(a)(3)). Condition: The contracts between the Board and its subrecipients did not include all the required elements as prescribed by 2 CFR Section 200.332. Cause: The Board did not segregate the source of funds between federal and state sources in a timely manner. As a result, the subrecipient did not have timely information of federal Uniform Guidance and Texas Grant Management Standards requirements. Effect: The Boards subrecipients may not have timely or accurate information to determine the source of federal vs state funding to segregate funds in accordance with the Uniform Guidance and Texas Grant Management Standards. Management Response: See management’s corrective action plan.
Reference Number: 2023-002 – Significant Deficiency, Subrecipient Monitoring Criteria: Pass through entities must clearly identify to the subrecipient: (1) the award as a subaward at the time of subaward (or subsequent subaward modification) by providing the information described in 2 CFR section 200.332(a)(1); (2) all requirements imposed by the PTE on the subrecipient so that the federal award is used in accordance with federal statutes, regulations, and the terms and conditions of the award (2 CFR section 200.332(a)(2)); and (3) any additional requirements that the PTE imposes on the subrecipient in order for the PTE to meet its own responsibility for the federal award (e.g., financial, performance, and special reports) (2 CFR section 200.332(a)(3)). Condition: The contracts between the Board and its subrecipients did not include all the required elements as prescribed by 2 CFR Section 200.332. Cause: The Board did not segregate the source of funds between federal and state sources in a timely manner. As a result, the subrecipient did not have timely information of federal Uniform Guidance and Texas Grant Management Standards requirements. Effect: The Boards subrecipients may not have timely or accurate information to determine the source of federal vs state funding to segregate funds in accordance with the Uniform Guidance and Texas Grant Management Standards. Management Response: See management’s corrective action plan.
Reference Number: 2023-002 – Significant Deficiency, Subrecipient Monitoring Criteria: Pass through entities must clearly identify to the subrecipient: (1) the award as a subaward at the time of subaward (or subsequent subaward modification) by providing the information described in 2 CFR section 200.332(a)(1); (2) all requirements imposed by the PTE on the subrecipient so that the federal award is used in accordance with federal statutes, regulations, and the terms and conditions of the award (2 CFR section 200.332(a)(2)); and (3) any additional requirements that the PTE imposes on the subrecipient in order for the PTE to meet its own responsibility for the federal award (e.g., financial, performance, and special reports) (2 CFR section 200.332(a)(3)). Condition: The contracts between the Board and its subrecipients did not include all the required elements as prescribed by 2 CFR Section 200.332. Cause: The Board did not segregate the source of funds between federal and state sources in a timely manner. As a result, the subrecipient did not have timely information of federal Uniform Guidance and Texas Grant Management Standards requirements. Effect: The Boards subrecipients may not have timely or accurate information to determine the source of federal vs state funding to segregate funds in accordance with the Uniform Guidance and Texas Grant Management Standards. Management Response: See management’s corrective action plan.
Reference Number: 2023-002 – Significant Deficiency, Subrecipient Monitoring Criteria: Pass through entities must clearly identify to the subrecipient: (1) the award as a subaward at the time of subaward (or subsequent subaward modification) by providing the information described in 2 CFR section 200.332(a)(1); (2) all requirements imposed by the PTE on the subrecipient so that the federal award is used in accordance with federal statutes, regulations, and the terms and conditions of the award (2 CFR section 200.332(a)(2)); and (3) any additional requirements that the PTE imposes on the subrecipient in order for the PTE to meet its own responsibility for the federal award (e.g., financial, performance, and special reports) (2 CFR section 200.332(a)(3)). Condition: The contracts between the Board and its subrecipients did not include all the required elements as prescribed by 2 CFR Section 200.332. Cause: The Board did not segregate the source of funds between federal and state sources in a timely manner. As a result, the subrecipient did not have timely information of federal Uniform Guidance and Texas Grant Management Standards requirements. Effect: The Boards subrecipients may not have timely or accurate information to determine the source of federal vs state funding to segregate funds in accordance with the Uniform Guidance and Texas Grant Management Standards. Management Response: See management’s corrective action plan.