Audit 324549

FY End
2023-06-30
Total Expended
$2.27M
Findings
14
Programs
7
Year: 2023 Accepted: 2024-10-11

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
502543 2023-002 - Yes N
502544 2023-003 Significant Deficiency Yes L
502545 2023-002 - Yes N
502546 2023-003 Significant Deficiency Yes L
502547 2023-003 Significant Deficiency Yes L
502548 2023-003 Significant Deficiency Yes L
502549 2023-003 Significant Deficiency Yes L
1078985 2023-002 - Yes N
1078986 2023-003 Significant Deficiency Yes L
1078987 2023-002 - Yes N
1078988 2023-003 Significant Deficiency Yes L
1078989 2023-003 Significant Deficiency Yes L
1078990 2023-003 Significant Deficiency Yes L
1078991 2023-003 Significant Deficiency Yes L

Programs

ALN Program Spent Major Findings
93.958 Block Grants for Community Mental Health Services $400,589 - 0
93.569 Community Services Block Grant $387,742 Yes 2
17.259 Wioa Youth Activities $218,328 - 0
14.235 Supportive Housing Program $155,037 - 0
10.558 Child and Adult Care Food Program $146,776 - 0
14.231 Emergency Solutions Grant Program $118,850 - 0
84.002 Adult Education - Basic Grants to States $113,041 Yes 1

Contacts

Name Title Type
EMJYBFANWX55 Jodi Querbach Auditee
7183105605 Tami Radinsky Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - BASIS OF PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant expenditures of Brooklyn Bureau of Community Service D/B/A Brooklyn Community Services (“BCS”) under programs of the federal government for the year ended June 30, 2023 and is prepared on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations 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 BCS, it is not intended to and does not present the financial position, changes in net assets, or cash flows of BCS. De Minimis Rate Used: N Rate Explanation: BCS has elected not to use the 10-percent de minimis indirect cost rate as provided by §200.414 Indirect (F&A) Costs of the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant expenditures of Brooklyn Bureau of Community Service D/B/A Brooklyn Community Services (“BCS”) under programs of the federal government for the year ended June 30, 2023 and is prepared on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations 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 BCS, it is not intended to and does not present the financial position, changes in net assets, or cash flows of BCS.
Title: NOTE 2 - INDIRECT COST RATE Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant expenditures of Brooklyn Bureau of Community Service D/B/A Brooklyn Community Services (“BCS”) under programs of the federal government for the year ended June 30, 2023 and is prepared on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations 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 BCS, it is not intended to and does not present the financial position, changes in net assets, or cash flows of BCS. De Minimis Rate Used: N Rate Explanation: BCS has elected not to use the 10-percent de minimis indirect cost rate as provided by §200.414 Indirect (F&A) Costs of the Uniform Guidance. BCS has elected not to use the 10-percent de minimis indirect cost rate as provided by §200.414 Indirect (F&A) Costs of the Uniform Guidance.

Finding Details

FINDING 2023-002 Evaluation of federal compliance requirements when receiving subawards (Deficiency) U.S. Department of Health and Human Services Community Services Block Grant (Federal Assistance Listing #93.569) Federal Award Numbers: 60204, 60215, 60225, and 60235 Federal Award Year: 2020-2024 Criteria: As included within the 2023 Compliance Supplement, the Community Services Block Grant (“CSBG”) Act at 42 USC 9910(a), requires nonprofit organizations administer CSBG through a Tri-Partite board comprising: • One-third (1/3) of the members be elected representatives in the community or their designee (the elected official must be holding office on the date of selection). There is a provision that allows for appointed government officials, or their designee, to be counted in meeting this requirement. • Not fewer than one-third (1/3) of the board members are chosen in a democratic selection process adequate to assure that these members of the board are representative of the low-income individuals and families served. Additionally, each low-income representative must reside in the neighborhood served. • The remaining board members are officials and members of business, industry, labor, religious, law enforcement, education, or other major groups and interests in the community served. Condition: We noted that BCS did not comply with the Tri-Partite board requirement. Cause: Management has indicated their board does not comply with this requirement as they receive their CSBG as a pass through from New York City Department of Youth and Community Development (“NYC DYCD”) (i.e. BCS is a subrecipient of NYC DYCD) and this requirement had not been discussed with, or included in, the pass-through grant with NYC DYCD. Management did not prepare evaluation of the federal compliance supplement special tests and provisions requirements at the time the subaward was received. While the grant was passed through NYC DYCD, specific federal compliance requirements must still be evaluated for applicability. By not performing a review of these federal requirements management was not aware of the Tri-Partite board requirement. Effect: The CSBG expenditures are not being administered by a Tri-Partite board as required by the CSBG Act. Questioned Costs: None identified. Identified as a Repeat Finding: Yes. Recommendation: Upon entering into subaward grant agreements management should evaluate all direct and material federal compliance requirements to ensure controls are designed for the required compliance. In addition, the CSBG expenditures should be administered by a Tri-Partite board as required by the CSBG Act or a federal waiver or clarification on their exemption from U.S. Department of Health and Human Services should be obtained by Brooklyn Community Services. Views of Responsible Officials: See management’s response and corrective action plan.
Finding 2023-003 Reporting – Data Collection Form and Reporting Package (Significant Deficiency) Criteria: Pursuant to 2 CFR Section 200.512(a) of the Uniform Guidance, the auditee is responsible for submitting its data collection form and reporting package, including the auditor's reports within the earlier of 30 days after receipt of the auditor's reports or nine months after the end of the audit period to the Federal Audit Clearinghouse ("FAC"). BCS did not submit its reporting package to the FAC timely. Condition: The single audit of BCS’s federal award for the year ended June 30, 2023, was not completed within the nine months following the period-end. Cause: The delay in the issuance of the single audit report for the year ended June 30, 2023, was to the late issuance of the consolidated and combined financial statements as noted in Finding 2023-001. Effect: As a result of the late financial statement issuance, BCS did not submit its single audit reporting package within the required timeframe. As such, BCS did not comply with the regulatory requirements. Questioned Costs: None identified. Identified as a Repeat Finding: Yes. Recommendation: We recommend that BCS enhance its closing and reporting process to ensure the reports required by the Uniform Guidance is submitted by the aforementioned deadline. Views of Responsible Officials: See management’s response and corrective action plan.
FINDING 2023-002 Evaluation of federal compliance requirements when receiving subawards (Deficiency) U.S. Department of Health and Human Services Community Services Block Grant (Federal Assistance Listing #93.569) Federal Award Numbers: 60204, 60215, 60225, and 60235 Federal Award Year: 2020-2024 Criteria: As included within the 2023 Compliance Supplement, the Community Services Block Grant (“CSBG”) Act at 42 USC 9910(a), requires nonprofit organizations administer CSBG through a Tri-Partite board comprising: • One-third (1/3) of the members be elected representatives in the community or their designee (the elected official must be holding office on the date of selection). There is a provision that allows for appointed government officials, or their designee, to be counted in meeting this requirement. • Not fewer than one-third (1/3) of the board members are chosen in a democratic selection process adequate to assure that these members of the board are representative of the low-income individuals and families served. Additionally, each low-income representative must reside in the neighborhood served. • The remaining board members are officials and members of business, industry, labor, religious, law enforcement, education, or other major groups and interests in the community served. Condition: We noted that BCS did not comply with the Tri-Partite board requirement. Cause: Management has indicated their board does not comply with this requirement as they receive their CSBG as a pass through from New York City Department of Youth and Community Development (“NYC DYCD”) (i.e. BCS is a subrecipient of NYC DYCD) and this requirement had not been discussed with, or included in, the pass-through grant with NYC DYCD. Management did not prepare evaluation of the federal compliance supplement special tests and provisions requirements at the time the subaward was received. While the grant was passed through NYC DYCD, specific federal compliance requirements must still be evaluated for applicability. By not performing a review of these federal requirements management was not aware of the Tri-Partite board requirement. Effect: The CSBG expenditures are not being administered by a Tri-Partite board as required by the CSBG Act. Questioned Costs: None identified. Identified as a Repeat Finding: Yes. Recommendation: Upon entering into subaward grant agreements management should evaluate all direct and material federal compliance requirements to ensure controls are designed for the required compliance. In addition, the CSBG expenditures should be administered by a Tri-Partite board as required by the CSBG Act or a federal waiver or clarification on their exemption from U.S. Department of Health and Human Services should be obtained by Brooklyn Community Services. Views of Responsible Officials: See management’s response and corrective action plan.
Finding 2023-003 Reporting – Data Collection Form and Reporting Package (Significant Deficiency) Criteria: Pursuant to 2 CFR Section 200.512(a) of the Uniform Guidance, the auditee is responsible for submitting its data collection form and reporting package, including the auditor's reports within the earlier of 30 days after receipt of the auditor's reports or nine months after the end of the audit period to the Federal Audit Clearinghouse ("FAC"). BCS did not submit its reporting package to the FAC timely. Condition: The single audit of BCS’s federal award for the year ended June 30, 2023, was not completed within the nine months following the period-end. Cause: The delay in the issuance of the single audit report for the year ended June 30, 2023, was to the late issuance of the consolidated and combined financial statements as noted in Finding 2023-001. Effect: As a result of the late financial statement issuance, BCS did not submit its single audit reporting package within the required timeframe. As such, BCS did not comply with the regulatory requirements. Questioned Costs: None identified. Identified as a Repeat Finding: Yes. Recommendation: We recommend that BCS enhance its closing and reporting process to ensure the reports required by the Uniform Guidance is submitted by the aforementioned deadline. Views of Responsible Officials: See management’s response and corrective action plan.
Finding 2023-003 Reporting – Data Collection Form and Reporting Package (Significant Deficiency) Criteria: Pursuant to 2 CFR Section 200.512(a) of the Uniform Guidance, the auditee is responsible for submitting its data collection form and reporting package, including the auditor's reports within the earlier of 30 days after receipt of the auditor's reports or nine months after the end of the audit period to the Federal Audit Clearinghouse ("FAC"). BCS did not submit its reporting package to the FAC timely. Condition: The single audit of BCS’s federal award for the year ended June 30, 2023, was not completed within the nine months following the period-end. Cause: The delay in the issuance of the single audit report for the year ended June 30, 2023, was to the late issuance of the consolidated and combined financial statements as noted in Finding 2023-001. Effect: As a result of the late financial statement issuance, BCS did not submit its single audit reporting package within the required timeframe. As such, BCS did not comply with the regulatory requirements. Questioned Costs: None identified. Identified as a Repeat Finding: Yes. Recommendation: We recommend that BCS enhance its closing and reporting process to ensure the reports required by the Uniform Guidance is submitted by the aforementioned deadline. Views of Responsible Officials: See management’s response and corrective action plan.
Finding 2023-003 Reporting – Data Collection Form and Reporting Package (Significant Deficiency) Criteria: Pursuant to 2 CFR Section 200.512(a) of the Uniform Guidance, the auditee is responsible for submitting its data collection form and reporting package, including the auditor's reports within the earlier of 30 days after receipt of the auditor's reports or nine months after the end of the audit period to the Federal Audit Clearinghouse ("FAC"). BCS did not submit its reporting package to the FAC timely. Condition: The single audit of BCS’s federal award for the year ended June 30, 2023, was not completed within the nine months following the period-end. Cause: The delay in the issuance of the single audit report for the year ended June 30, 2023, was to the late issuance of the consolidated and combined financial statements as noted in Finding 2023-001. Effect: As a result of the late financial statement issuance, BCS did not submit its single audit reporting package within the required timeframe. As such, BCS did not comply with the regulatory requirements. Questioned Costs: None identified. Identified as a Repeat Finding: Yes. Recommendation: We recommend that BCS enhance its closing and reporting process to ensure the reports required by the Uniform Guidance is submitted by the aforementioned deadline. Views of Responsible Officials: See management’s response and corrective action plan.
Finding 2023-003 Reporting – Data Collection Form and Reporting Package (Significant Deficiency) Criteria: Pursuant to 2 CFR Section 200.512(a) of the Uniform Guidance, the auditee is responsible for submitting its data collection form and reporting package, including the auditor's reports within the earlier of 30 days after receipt of the auditor's reports or nine months after the end of the audit period to the Federal Audit Clearinghouse ("FAC"). BCS did not submit its reporting package to the FAC timely. Condition: The single audit of BCS’s federal award for the year ended June 30, 2023, was not completed within the nine months following the period-end. Cause: The delay in the issuance of the single audit report for the year ended June 30, 2023, was to the late issuance of the consolidated and combined financial statements as noted in Finding 2023-001. Effect: As a result of the late financial statement issuance, BCS did not submit its single audit reporting package within the required timeframe. As such, BCS did not comply with the regulatory requirements. Questioned Costs: None identified. Identified as a Repeat Finding: Yes. Recommendation: We recommend that BCS enhance its closing and reporting process to ensure the reports required by the Uniform Guidance is submitted by the aforementioned deadline. Views of Responsible Officials: See management’s response and corrective action plan.
FINDING 2023-002 Evaluation of federal compliance requirements when receiving subawards (Deficiency) U.S. Department of Health and Human Services Community Services Block Grant (Federal Assistance Listing #93.569) Federal Award Numbers: 60204, 60215, 60225, and 60235 Federal Award Year: 2020-2024 Criteria: As included within the 2023 Compliance Supplement, the Community Services Block Grant (“CSBG”) Act at 42 USC 9910(a), requires nonprofit organizations administer CSBG through a Tri-Partite board comprising: • One-third (1/3) of the members be elected representatives in the community or their designee (the elected official must be holding office on the date of selection). There is a provision that allows for appointed government officials, or their designee, to be counted in meeting this requirement. • Not fewer than one-third (1/3) of the board members are chosen in a democratic selection process adequate to assure that these members of the board are representative of the low-income individuals and families served. Additionally, each low-income representative must reside in the neighborhood served. • The remaining board members are officials and members of business, industry, labor, religious, law enforcement, education, or other major groups and interests in the community served. Condition: We noted that BCS did not comply with the Tri-Partite board requirement. Cause: Management has indicated their board does not comply with this requirement as they receive their CSBG as a pass through from New York City Department of Youth and Community Development (“NYC DYCD”) (i.e. BCS is a subrecipient of NYC DYCD) and this requirement had not been discussed with, or included in, the pass-through grant with NYC DYCD. Management did not prepare evaluation of the federal compliance supplement special tests and provisions requirements at the time the subaward was received. While the grant was passed through NYC DYCD, specific federal compliance requirements must still be evaluated for applicability. By not performing a review of these federal requirements management was not aware of the Tri-Partite board requirement. Effect: The CSBG expenditures are not being administered by a Tri-Partite board as required by the CSBG Act. Questioned Costs: None identified. Identified as a Repeat Finding: Yes. Recommendation: Upon entering into subaward grant agreements management should evaluate all direct and material federal compliance requirements to ensure controls are designed for the required compliance. In addition, the CSBG expenditures should be administered by a Tri-Partite board as required by the CSBG Act or a federal waiver or clarification on their exemption from U.S. Department of Health and Human Services should be obtained by Brooklyn Community Services. Views of Responsible Officials: See management’s response and corrective action plan.
Finding 2023-003 Reporting – Data Collection Form and Reporting Package (Significant Deficiency) Criteria: Pursuant to 2 CFR Section 200.512(a) of the Uniform Guidance, the auditee is responsible for submitting its data collection form and reporting package, including the auditor's reports within the earlier of 30 days after receipt of the auditor's reports or nine months after the end of the audit period to the Federal Audit Clearinghouse ("FAC"). BCS did not submit its reporting package to the FAC timely. Condition: The single audit of BCS’s federal award for the year ended June 30, 2023, was not completed within the nine months following the period-end. Cause: The delay in the issuance of the single audit report for the year ended June 30, 2023, was to the late issuance of the consolidated and combined financial statements as noted in Finding 2023-001. Effect: As a result of the late financial statement issuance, BCS did not submit its single audit reporting package within the required timeframe. As such, BCS did not comply with the regulatory requirements. Questioned Costs: None identified. Identified as a Repeat Finding: Yes. Recommendation: We recommend that BCS enhance its closing and reporting process to ensure the reports required by the Uniform Guidance is submitted by the aforementioned deadline. Views of Responsible Officials: See management’s response and corrective action plan.
FINDING 2023-002 Evaluation of federal compliance requirements when receiving subawards (Deficiency) U.S. Department of Health and Human Services Community Services Block Grant (Federal Assistance Listing #93.569) Federal Award Numbers: 60204, 60215, 60225, and 60235 Federal Award Year: 2020-2024 Criteria: As included within the 2023 Compliance Supplement, the Community Services Block Grant (“CSBG”) Act at 42 USC 9910(a), requires nonprofit organizations administer CSBG through a Tri-Partite board comprising: • One-third (1/3) of the members be elected representatives in the community or their designee (the elected official must be holding office on the date of selection). There is a provision that allows for appointed government officials, or their designee, to be counted in meeting this requirement. • Not fewer than one-third (1/3) of the board members are chosen in a democratic selection process adequate to assure that these members of the board are representative of the low-income individuals and families served. Additionally, each low-income representative must reside in the neighborhood served. • The remaining board members are officials and members of business, industry, labor, religious, law enforcement, education, or other major groups and interests in the community served. Condition: We noted that BCS did not comply with the Tri-Partite board requirement. Cause: Management has indicated their board does not comply with this requirement as they receive their CSBG as a pass through from New York City Department of Youth and Community Development (“NYC DYCD”) (i.e. BCS is a subrecipient of NYC DYCD) and this requirement had not been discussed with, or included in, the pass-through grant with NYC DYCD. Management did not prepare evaluation of the federal compliance supplement special tests and provisions requirements at the time the subaward was received. While the grant was passed through NYC DYCD, specific federal compliance requirements must still be evaluated for applicability. By not performing a review of these federal requirements management was not aware of the Tri-Partite board requirement. Effect: The CSBG expenditures are not being administered by a Tri-Partite board as required by the CSBG Act. Questioned Costs: None identified. Identified as a Repeat Finding: Yes. Recommendation: Upon entering into subaward grant agreements management should evaluate all direct and material federal compliance requirements to ensure controls are designed for the required compliance. In addition, the CSBG expenditures should be administered by a Tri-Partite board as required by the CSBG Act or a federal waiver or clarification on their exemption from U.S. Department of Health and Human Services should be obtained by Brooklyn Community Services. Views of Responsible Officials: See management’s response and corrective action plan.
Finding 2023-003 Reporting – Data Collection Form and Reporting Package (Significant Deficiency) Criteria: Pursuant to 2 CFR Section 200.512(a) of the Uniform Guidance, the auditee is responsible for submitting its data collection form and reporting package, including the auditor's reports within the earlier of 30 days after receipt of the auditor's reports or nine months after the end of the audit period to the Federal Audit Clearinghouse ("FAC"). BCS did not submit its reporting package to the FAC timely. Condition: The single audit of BCS’s federal award for the year ended June 30, 2023, was not completed within the nine months following the period-end. Cause: The delay in the issuance of the single audit report for the year ended June 30, 2023, was to the late issuance of the consolidated and combined financial statements as noted in Finding 2023-001. Effect: As a result of the late financial statement issuance, BCS did not submit its single audit reporting package within the required timeframe. As such, BCS did not comply with the regulatory requirements. Questioned Costs: None identified. Identified as a Repeat Finding: Yes. Recommendation: We recommend that BCS enhance its closing and reporting process to ensure the reports required by the Uniform Guidance is submitted by the aforementioned deadline. Views of Responsible Officials: See management’s response and corrective action plan.
Finding 2023-003 Reporting – Data Collection Form and Reporting Package (Significant Deficiency) Criteria: Pursuant to 2 CFR Section 200.512(a) of the Uniform Guidance, the auditee is responsible for submitting its data collection form and reporting package, including the auditor's reports within the earlier of 30 days after receipt of the auditor's reports or nine months after the end of the audit period to the Federal Audit Clearinghouse ("FAC"). BCS did not submit its reporting package to the FAC timely. Condition: The single audit of BCS’s federal award for the year ended June 30, 2023, was not completed within the nine months following the period-end. Cause: The delay in the issuance of the single audit report for the year ended June 30, 2023, was to the late issuance of the consolidated and combined financial statements as noted in Finding 2023-001. Effect: As a result of the late financial statement issuance, BCS did not submit its single audit reporting package within the required timeframe. As such, BCS did not comply with the regulatory requirements. Questioned Costs: None identified. Identified as a Repeat Finding: Yes. Recommendation: We recommend that BCS enhance its closing and reporting process to ensure the reports required by the Uniform Guidance is submitted by the aforementioned deadline. Views of Responsible Officials: See management’s response and corrective action plan.
Finding 2023-003 Reporting – Data Collection Form and Reporting Package (Significant Deficiency) Criteria: Pursuant to 2 CFR Section 200.512(a) of the Uniform Guidance, the auditee is responsible for submitting its data collection form and reporting package, including the auditor's reports within the earlier of 30 days after receipt of the auditor's reports or nine months after the end of the audit period to the Federal Audit Clearinghouse ("FAC"). BCS did not submit its reporting package to the FAC timely. Condition: The single audit of BCS’s federal award for the year ended June 30, 2023, was not completed within the nine months following the period-end. Cause: The delay in the issuance of the single audit report for the year ended June 30, 2023, was to the late issuance of the consolidated and combined financial statements as noted in Finding 2023-001. Effect: As a result of the late financial statement issuance, BCS did not submit its single audit reporting package within the required timeframe. As such, BCS did not comply with the regulatory requirements. Questioned Costs: None identified. Identified as a Repeat Finding: Yes. Recommendation: We recommend that BCS enhance its closing and reporting process to ensure the reports required by the Uniform Guidance is submitted by the aforementioned deadline. Views of Responsible Officials: See management’s response and corrective action plan.
Finding 2023-003 Reporting – Data Collection Form and Reporting Package (Significant Deficiency) Criteria: Pursuant to 2 CFR Section 200.512(a) of the Uniform Guidance, the auditee is responsible for submitting its data collection form and reporting package, including the auditor's reports within the earlier of 30 days after receipt of the auditor's reports or nine months after the end of the audit period to the Federal Audit Clearinghouse ("FAC"). BCS did not submit its reporting package to the FAC timely. Condition: The single audit of BCS’s federal award for the year ended June 30, 2023, was not completed within the nine months following the period-end. Cause: The delay in the issuance of the single audit report for the year ended June 30, 2023, was to the late issuance of the consolidated and combined financial statements as noted in Finding 2023-001. Effect: As a result of the late financial statement issuance, BCS did not submit its single audit reporting package within the required timeframe. As such, BCS did not comply with the regulatory requirements. Questioned Costs: None identified. Identified as a Repeat Finding: Yes. Recommendation: We recommend that BCS enhance its closing and reporting process to ensure the reports required by the Uniform Guidance is submitted by the aforementioned deadline. Views of Responsible Officials: See management’s response and corrective action plan.