Audit 323960

FY End
2023-12-31
Total Expended
$144.64M
Findings
48
Programs
38
Year: 2023 Accepted: 2024-10-07
Auditor: Bdo USA LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
501841 2023-002 Significant Deficiency - AB
501842 2023-002 Significant Deficiency - AB
501843 2023-002 Significant Deficiency - AB
501844 2023-002 Significant Deficiency - AB
501845 2023-002 Significant Deficiency - AB
501846 2023-002 Significant Deficiency - AB
501847 2023-002 Significant Deficiency - AB
501848 2023-002 Significant Deficiency - AB
501849 2023-002 Significant Deficiency - AB
501850 2023-002 Significant Deficiency - AB
501851 2023-002 Significant Deficiency - AB
501852 2023-002 Significant Deficiency - AB
501853 2023-002 Significant Deficiency - AB
501854 2023-002 Significant Deficiency - AB
501855 2023-002 Significant Deficiency - AB
501856 2023-002 Significant Deficiency - AB
501857 2023-002 Significant Deficiency - AB
501858 2023-002 Significant Deficiency - AB
501859 2023-002 Significant Deficiency - AB
501860 2023-002 Significant Deficiency - AB
501861 2023-002 Significant Deficiency - AB
501862 2023-002 Significant Deficiency - AB
501863 2023-002 Significant Deficiency - AB
501864 2023-003 Significant Deficiency - H
1078283 2023-002 Significant Deficiency - AB
1078284 2023-002 Significant Deficiency - AB
1078285 2023-002 Significant Deficiency - AB
1078286 2023-002 Significant Deficiency - AB
1078287 2023-002 Significant Deficiency - AB
1078288 2023-002 Significant Deficiency - AB
1078289 2023-002 Significant Deficiency - AB
1078290 2023-002 Significant Deficiency - AB
1078291 2023-002 Significant Deficiency - AB
1078292 2023-002 Significant Deficiency - AB
1078293 2023-002 Significant Deficiency - AB
1078294 2023-002 Significant Deficiency - AB
1078295 2023-002 Significant Deficiency - AB
1078296 2023-002 Significant Deficiency - AB
1078297 2023-002 Significant Deficiency - AB
1078298 2023-002 Significant Deficiency - AB
1078299 2023-002 Significant Deficiency - AB
1078300 2023-002 Significant Deficiency - AB
1078301 2023-002 Significant Deficiency - AB
1078302 2023-002 Significant Deficiency - AB
1078303 2023-002 Significant Deficiency - AB
1078304 2023-002 Significant Deficiency - AB
1078305 2023-002 Significant Deficiency - AB
1078306 2023-003 Significant Deficiency - H

Programs

ALN Program Spent Major Findings
93.067 Project Alcancar - Advancing Sustainable Implementation of Comprehensive Hiv/tb Services for Epidemic Control in Mozambique $23.14M Yes 1
98.001 Usaid/tanzania’s Client-Centered Health Program Hiv and Tuberculosis Northern $19.65M - 0
93.067 Project Inili - Implementation of Comprehensive Programs for the Prevention, Care, and Treatment of Hiv/aids in the Republic of Cote D'ivoire Under Pepfar $12.17M Yes 1
93.067 Develop, Implement, and Sustain High Quality Comprehensive Hiv Cascade Activities for Children, Adolescents, and Adults in Facility and Community Based Settings in Cameroon Under the President`s Emergency Plan for Aids Relief $11.36M Yes 1
93.067 Score95 - Sustaining Hiv Epidemic Control Through Efficient Case Finding and Quality Care and Treatment Services in Malawi Under Pepfar $10.78M Yes 1
98.001 Usaid Lesotho - Push $10.72M - 0
93.067 Egpaf Accelerating Lesotho's Progress to Epidemic Control Through Health System Strengthening and Delivery of Comprehensive Hiv/tb Care, Treatment and Prevention Services Under Pepfar $9.88M Yes 1
93.067 Improving Quality of Care and Health Impact Through Innovative Systems and Technologies in Malawi Under the President's Emergency Plan for Aids Relief $9.49M Yes 1
98.001 Usaid/southern Africa's Attain & Sustain 95-95-95, Prevent New Infections and Reach All Populations for Epidemic Control (aspire) $6.66M - 0
98.001 Usaid Ihap - Drc $4.61M - 0
98.001 Usaid/uganda Health Activity $4.54M - 0
93.067 Achieving Hiv Epidemic Control Through Scaling Up Quality Testing, Care and Treatment in Malawi Under Pepfar $4.37M Yes 2
12.350 Drc Dhapp-Fardc Elikya Project $4.16M Yes 0
93.067 Vukisha 95 - Kenya - Py2 $2.68M Yes 1
98.001 Usaid Uganda (rhites) $1.82M - 0
93.067 Covid - Targeted Programmatic Support Across Countries Under the Global Fund to Fight Hiv/aids, Tuberculosis and Malaria and Under the President's Emergency Plan for Aids Relief $1.65M Yes 1
93.067 Dhibiti Py1 $1.46M Yes 1
93.067 Achieving and Maintaining Epidemic Control Through Comprehensive Hiv/aids Prevention, Care and Treatment Services in the Kinshasa Region of the Democratic Republic of Congo - Py2 $1.18M Yes 1
93.067 Targeted Programmatic Support Across Countries Under the Global Fund to Fight Hiv/aids, Tuberculosis and Malaria and Under the President's Emergency Plan for Aids Relief $968,157 Yes 1
93.067 Covid - Egpaf Accelerating Lesotho's Progress to Epidemic Control Through Health System Strengthening and Delivery of Comprehensive Hiv/tb Care, Treatment and Prevention Services Under Pepfar $627,566 Yes 1
98.001 Covid - Usaid Lesotho - Push $454,668 - 0
98.001 Usaid/tanzania’s Client-Centered Health Program Covid - Hiv and Tuberculosis Northern $448,531 - 0
98.001 Supporting, Mobilizing, and Accelerating Research for Tuberculosis Elimination (smrt4tb) $426,952 - 0
93.067 Dhibiti Py2 $375,337 Yes 1
98.001 Covid - Usaid/southern Africa's Attain & Sustain 95-95-95, Prevent New Infections and Reach All Populations for Epidemic Control (aspire) $298,686 - 0
93.067 Covid - Develop, Implement, and Sustain High Quality Comprehensive Hiv Cascade Activities for Children, Adolescents, and Adults in Facility and Community Based Settings in Cameroon Under the President`s Emergency Plan for Aids Relief $263,543 Yes 1
98.001 Covid - Usaid Ihap - Drc $222,942 - 0
12.350 Covid - Department of Defense (dod) Hiv/aids Prevention Program $191,176 Yes 0
93.067 Covid - Project Alcancar - Advancing Sustainable Implementation of Comprehensive Hiv/tb Services for Epidemic Control in Mozambique $142,010 Yes 1
93.067 Achieving and Maintaining Epidemic Control Through Comprehensive Hiv/aids Prevention, Care and Treatment Services in the Kinshasa Region of the Democratic Republic of Congo - Py3 $62,145 Yes 1
98.001 Usaid Tanzania - Chsd $22,917 - 0
93.067 Covid - Improving Quality of Care and Health Impact Through Innovative Systems and Technologies in Malawi Under the President's Emergency Plan for Aids Relief $15,328 Yes 1
93.067 Vukisha 95 $11,205 Yes 1
93.067 Implementation of Programs for the Prevention, Care and Treatment of Hiv/aids in the Republic of Côte D'ivoire Under Pepfar $5,599 Yes 1
93.067 Strengthening the Capacity of Faith-Based Organizations (fbos) and Faith-Based Health Systems to Sustain the Role of Fbos in A Coordinated Response to Hiv/aids $43 Yes 1
93.067 Supporting the Implementation and Expansion of High Quality, Sustainable and Comprehensive Hiv Prevention, Care and Treatment Programs in the Western Region and Turkana County of the Republic of Kenya Under Pepfar $-9,250 Yes 1
93.067 Achieving and Maintaining Epidemic Control Through Comprehensive Hiv/aids Prevention, Care and Treatment Services in the Kinshasa Region of the Democratic Republic of Congo - 2021 $-17,472 Yes 1
12.350 Department of Defense (dod) Hiv/aids Prevention Program $-189,151 Yes 0

Contacts

Name Title Type
RZ4NKR9DQN84 Samuel Kimball Auditee
2025676326 Matt Cromwell Auditor
No contacts on file

Notes to SEFA

Title: 1. Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Elizabeth Glaser Pediatric AIDS Foundation (the “Foundation”) under programs of the Federal government for the year ended December 31, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Foundation, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Foundation. The Organization makes sub-awards to organizations to assist with project implementation in the country of performance. The Schedule for the year ended December 31, 2023 includes only reimbursable expenses reported by the subrecipients to the Foundation during the year ended December 31, 2023.

Finding Details

2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-003 Internal Controls over Compliance and Compliance with the Period of Performance Compliance Requirement Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number: NU2GGH002010 Award Period: September 30, 2021 to March 31, 2023 Criteria or Specific Requirement: In accordance with §200.309, a non-Federal entity may charge to the Federal award only allowable costs incurred during the period of performance and any costs incurred before the Federal awarding agency or pass-through entity made the Federal award that were authorized by the Federal awarding agency or pass-through entity. Unless the Federal awarding agency or pass-through entity authorizes an extension, a non-Federal entity must liquidate all obligations incurred under the Federal award not later than 120 calendar days after the end date of the period of performance as specified in the terms and conditions of the Federal award as required by §200.344(b). When used in connection with a non-Federal entity’s utilization of funds under a Federal award, “obligations” means orders placed for property, services, contracts, and subawards made, and similar transactions during a given period that require payment by the non-Federal entity during the same or a future period as described in §200.71. Condition: During our period of performance completeness testing, BDO identified $74,584 of costs that were recorded after the period of performance. This was identified as part of our sampling analytics. Cause: The Foundation management has procedures in place to review expenditures to determine the appropriate period of performance; however, those procedures were not performed to a level of detail at the international office to identify expenses that were incurred outside the period of performance. Effect: The lack of adherence to the established internal control procedures around the period of performance of the award resulted in noncompliance and questioned costs that need to be returned to the Centers for Disease Control. Continued noncompliance with federal statutes,regulations, and the provisions of the award agreements could ultimately result in additional disallowed costs for the major program. Questioned Costs: $74,584 of known costs. Context: BDO’s testing of the period of performance compliance requirement was performed by examining whether the expenses selected as part of our testing of allowable costs and allowable activities were incurred within the proper period of performance of the award. Our subsequent testing of additional detailed expenditures identified no further samples that were recorded incorrectly. Recommendation: We recommend management revisit and consider revising their internal procedures around detecting expenditures incurred outside of the period of performance in order to prevent the charging of costs outside of the period of performance of the award. Furthermore, we believe an option would be to close the project within the accounting system, and create a separate project to accumulate any costs incurred after the end of the period of performance. The costs incurred subsequent to the end of the period of performance should go through the review and approval of individuals at the Foundation’s Headquarters. Views of Responsible Officials: The Foundation management agrees with the finding and recommendations set forth within and will provide training to appropriate staff responsible for monitoring expenses on the program. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-002 Internal Control over Compliance and Compliance with Activities Allowed or Unallowed and Allowable Costs/Cost Principles Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number(s): All awards presented on the SEFA for the year ended December 31, 2023. Criteria or Specific Requirement: In accordance with §200.302 Financial Management, a non- federal entity's financial management systems, including records documenting compliance with federal statutes, regulations, and the terms and conditions of the federal award, must be sufficient to permit the preparation of reports required by general and program-specific terms and conditions; and the tracing of funds to a level of expenditures adequate to establish that such funds have been used according to the federal statutes, regulations, and the terms and conditions of the federal award. The financial management system of each non-federal entity must provide for the following: (1) Identification, in its accounts, of all federal awards received and expended and the federal programs under which they were received. (2) Accurate, current, and complete disclosure of the financial results of each federal award or program in accordance with the reporting requirements set forth in §200.327 Financial Reporting and §200.328 Monitoring and Reporting Program Performance. (3) Records that identify adequately the source and application of funds for federally-funded activities. (4) Effective control over, and accountability for, all funds, property, and other assets. Additionally, §200.303 Internal Controls states that a non-federal entity must (a) establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: The Foundation has documented expenditure policies and procedures. However, as identified below, the review and approval process did not operate as designed. The Foundation’s policies are designed to ensure expenses are reviewed and approved timely to ensure proper recording in the books and records. During our indirect cost pool testing of 40 (forty) samples, one (1) of the 40 transactions tested was recorded at the pro-forma invoice amount. Based on the final authorized invoice, a variance of approximately $1,420 was identified. As this is an indirect allocated pool, this impacts all awards within the major program. Cause: The Foundation has documented expenditure policies and procedures regarding the timely processing and approval of expenditures incurred. However, as identified above, the review and approval process for the samples identified above did not operate as designed. Effect: The lack of adherence to established internal control policies and procedures can lead to noncompliance with federal statutes, regulations, and the provisions of award agreements which could ultimately lead to disallowed costs for the major program. Questioned Costs: $1,420 of known costs. Context: This is a condition identified per review of the Foundation’s compliance with allocability and allowability provisions of the Uniform Guidance. The prevalence of this finding is detailed in the condition section above. Samples were selected using a non-statistical method. Recommendation: BDO recommends the Foundation adhere to its documented policies and procedures regarding authorization and timely approval and recording of expenditures. Views of Responsible Officials: Foundation management agrees with the finding and recommendations set forth within and will provide additional training to staff members to ensure compliance with established policies and procedures. Refer to management’s corrective action plan for additional information.
2023-003 Internal Controls over Compliance and Compliance with the Period of Performance Compliance Requirement Identification of the Major Federal Program: United States Department of Health and Human Services Assistance Listing Number: 93.067 Assistance Listing Name: Global AIDS Award Number: NU2GGH002010 Award Period: September 30, 2021 to March 31, 2023 Criteria or Specific Requirement: In accordance with §200.309, a non-Federal entity may charge to the Federal award only allowable costs incurred during the period of performance and any costs incurred before the Federal awarding agency or pass-through entity made the Federal award that were authorized by the Federal awarding agency or pass-through entity. Unless the Federal awarding agency or pass-through entity authorizes an extension, a non-Federal entity must liquidate all obligations incurred under the Federal award not later than 120 calendar days after the end date of the period of performance as specified in the terms and conditions of the Federal award as required by §200.344(b). When used in connection with a non-Federal entity’s utilization of funds under a Federal award, “obligations” means orders placed for property, services, contracts, and subawards made, and similar transactions during a given period that require payment by the non-Federal entity during the same or a future period as described in §200.71. Condition: During our period of performance completeness testing, BDO identified $74,584 of costs that were recorded after the period of performance. This was identified as part of our sampling analytics. Cause: The Foundation management has procedures in place to review expenditures to determine the appropriate period of performance; however, those procedures were not performed to a level of detail at the international office to identify expenses that were incurred outside the period of performance. Effect: The lack of adherence to the established internal control procedures around the period of performance of the award resulted in noncompliance and questioned costs that need to be returned to the Centers for Disease Control. Continued noncompliance with federal statutes,regulations, and the provisions of the award agreements could ultimately result in additional disallowed costs for the major program. Questioned Costs: $74,584 of known costs. Context: BDO’s testing of the period of performance compliance requirement was performed by examining whether the expenses selected as part of our testing of allowable costs and allowable activities were incurred within the proper period of performance of the award. Our subsequent testing of additional detailed expenditures identified no further samples that were recorded incorrectly. Recommendation: We recommend management revisit and consider revising their internal procedures around detecting expenditures incurred outside of the period of performance in order to prevent the charging of costs outside of the period of performance of the award. Furthermore, we believe an option would be to close the project within the accounting system, and create a separate project to accumulate any costs incurred after the end of the period of performance. The costs incurred subsequent to the end of the period of performance should go through the review and approval of individuals at the Foundation’s Headquarters. Views of Responsible Officials: The Foundation management agrees with the finding and recommendations set forth within and will provide training to appropriate staff responsible for monitoring expenses on the program. Refer to management’s corrective action plan for additional information.