Audit 326873

FY End
2023-12-31
Total Expended
$1.17M
Findings
6
Programs
4
Year: 2023 Accepted: 2024-10-31

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
504324 2023-005 Material Weakness Yes M
504325 2023-006 Significant Deficiency - ABH
504326 2023-007 Significant Deficiency - I
1080766 2023-005 Material Weakness Yes M
1080767 2023-006 Significant Deficiency - ABH
1080768 2023-007 Significant Deficiency - I

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $775,858 Yes 3
93.268 Immunization Cooperative Agreements $374,820 - 0
97.010 Citizenship Education and Training $18,948 - 0
97.024 Emergency Food and Shelter National Board Program $2,916 - 0

Contacts

Name Title Type
EU2JM3GK1TW6 Cara Doidge Kilgore Auditee
6158330384 Clark Province 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 activity of the Tennessee Immigrant and Refugee Rights Coalition (the “Organization”) 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, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the “schedule”) includes the federal grant activity of the Tennessee Immigrant and Refugee Rights Coalition (the “Organization”) 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, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
Title: NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: The accompanying schedule of expenditures of federal awards (the “schedule”) includes the federal grant activity of the Tennessee Immigrant and Refugee Rights Coalition (the “Organization”) 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, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. a) 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. b) Pass-through entity identifying numbers are presented where available. c) The Organization passed through $383,497 in expenditures to subrecipients during the year. d) The Organization has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. e) The grant revenue amounts received and expensed (eligible for reimbursement) are subject to audit adjustment. If any expenses are disallowed by the grantor as a result of such audit any claim for reimbursement to the grantor would become a liability of the Organization. In the opinion of management, all grant expenses (eligible for reimbursement) are in compliance with the terms of the grant agreement and applicable federal and state laws and regulations.

Finding Details

Inadequate Subrecipient Monitoring 21.027 Coronavirus State and Local Fiscal Recovery Funds (Material Weakness in Internal Control over Compliance and on Compliance) (Section M – Subrecipient Monitoring) Condition: The Organization expended $383,497 in federal awards to subrecipients under an annual contract with the subrecipient. The Organization did not adequately monitor the subrecipients use of the federal awards or comply with other compliance requirements such as internal risk assessment. Although a summary of funds spent is received, the Organization does not receive supporting documentation for the subrecipient’s expenses nor is there indication that the summary of expenses is reviewed by an appropriate member of management. Criteria: Per the Uniform Guidance Compliance Supplement, Section M, Subrecipient Monitoring, the Organization must monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, complies with the terms and conditions of the subaward, and achieves performance goals. Because the Organization is held accountable for federal awards administered to its subrecipients, the Organization should establish an appropriate subrecipient monitoring process to evaluate the additional monitoring activities may be necessary to ensure the subrecipients compliance. Cause: The Organization obtained their first federal funding as a result of the COVID-19 pandemic. The Organization did not have an internal control system in place to meet the criteria required under the more robust internal control framework provided by the Uniform Guidance. As a result, even though expenses were “approved” by the Executive Director, no documentation existed showing such approval. Effect: The Organization in compliance with the subrecipient monitoring requirement. Recommendation: A sound system of internal control over compliance with federal award programs includes the “who, what, when, and how” of controls. In other words, identify the person with the necessary skills, knowledge, and experience, that performs the specified control, whether it be preventative or detective in nature. Further, identify how the control is performed and how often the control is performed. In order to comply with the Subrecipient Monitoring compliance requirement, the Organization should designation a person(s) with the appropriate skills, knowledge and experience to: a. Review subrecipient’s financial and performance reports on a regular basis to ensure they are accurate, submitted on time, and comply with requirements. This includes reviewing the detail supporting documentation to support those financial reports. The review should be documented by initial signature and date of review by the assigned personnel. b. Create written policies and procedures for subrecipient monitoring and risk assessment. The risk assessment should evaluate the subrecipients risk of noncompliance based on factors such as audits, personnel, and policies. Management’s Response: See management’s corrective action plan.
Inadequate Documentation of Expense Approvals 21.027 Coronavirus State and Local Fiscal Recovery Funds (Significant Deficiency in Internal Control Over Compliance) (Section A – Activities Allowed and Unallowed, Section B – Allowable Costs, Section H – Period of Performance) Condition: We noted several instances in which there was no documentation verifying management’s review and approval of credit card expenditures charged to the grant indicating that the transactions had been reviewed to comply with Activities Allowed or Unallowed, Allowable Costs, and Period of Performance in accordance with the grant terms. Criteria: Title 2 of the Code of Federal Regulations, Section 200.303(a) states that the non- Federal entity must, “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. These internal controls should be in compliance with guidance in “Standards for Internal Control in the Federal Government” issued by the Comptroller General of the United States or the “Internal Control Integrated Framework”, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO).” Cause: The Organization has controls in place around credit card purchases, which includes a request and approval process embedded within the system, Bill Spend and Expense (Divvy), where only Directors can approve funds. However, an audit trail evidencing the appropriate personnel’s review was unable to be pulled from the system. Effect: Ineffective review of expenditures charged to the grant could potentially result in noncompliance if the expenditure is for an unallowable activity, unallowable cost, or incurred outside the period of performance. Context: A sample of fifteen (15) general disbursement expenditures were selected for testing. Management was unable to provide documentation verifying the appropriate personnel’s review and approval of fourteen (14) of the selected expenditures. Recommendation: We recommend that controls be implemented to properly document management’s review and approval of expenditures. This can be done in a number of ways, including, but not limited to: email of approval, physical signature or initial and date on invoice or receipt, payment request form which includes transaction details and approvals. Management’s Response: See accompanying management’s corrective action plan.
Lack of Formally Adopted Procurement Policy 21.027 Coronavirus State and Local Fiscal Recovery Funds (Significant Deficiency in Internal Control over Compliance) (Section I – Procurement and Suspension and Debarment) Condition: The Organization does not have a documented procurement policy in place. Criteria: Per the Uniform Guidance Compliance Supplement, Section I, Procurement and Suspension and Debarment, recipients are expected to have procurement policies and procedures in place that comply with the procurement standards outlined in Title 2 CFR Sections 200.317 through 200.327. Cause: The Organization obtained their first federal funding as a result of the COVID-19 pandemic. The Organization did not have a documented procurement policy in place to meet the criteria required under Uniform Guidance. As a result, even though expenditures over $15,000 require additional approvals, no documented policy was in place during 2023. Effect: Lack of a documented procurement policy could result in inappropriate vendor preferences or conflicts of interest. Recommendation: We recommend a formal written procurement policy be implemented that complies with Uniform Guidance. Management’s Response: See accompanying management’s corrective action plan.
Inadequate Subrecipient Monitoring 21.027 Coronavirus State and Local Fiscal Recovery Funds (Material Weakness in Internal Control over Compliance and on Compliance) (Section M – Subrecipient Monitoring) Condition: The Organization expended $383,497 in federal awards to subrecipients under an annual contract with the subrecipient. The Organization did not adequately monitor the subrecipients use of the federal awards or comply with other compliance requirements such as internal risk assessment. Although a summary of funds spent is received, the Organization does not receive supporting documentation for the subrecipient’s expenses nor is there indication that the summary of expenses is reviewed by an appropriate member of management. Criteria: Per the Uniform Guidance Compliance Supplement, Section M, Subrecipient Monitoring, the Organization must monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, complies with the terms and conditions of the subaward, and achieves performance goals. Because the Organization is held accountable for federal awards administered to its subrecipients, the Organization should establish an appropriate subrecipient monitoring process to evaluate the additional monitoring activities may be necessary to ensure the subrecipients compliance. Cause: The Organization obtained their first federal funding as a result of the COVID-19 pandemic. The Organization did not have an internal control system in place to meet the criteria required under the more robust internal control framework provided by the Uniform Guidance. As a result, even though expenses were “approved” by the Executive Director, no documentation existed showing such approval. Effect: The Organization in compliance with the subrecipient monitoring requirement. Recommendation: A sound system of internal control over compliance with federal award programs includes the “who, what, when, and how” of controls. In other words, identify the person with the necessary skills, knowledge, and experience, that performs the specified control, whether it be preventative or detective in nature. Further, identify how the control is performed and how often the control is performed. In order to comply with the Subrecipient Monitoring compliance requirement, the Organization should designation a person(s) with the appropriate skills, knowledge and experience to: a. Review subrecipient’s financial and performance reports on a regular basis to ensure they are accurate, submitted on time, and comply with requirements. This includes reviewing the detail supporting documentation to support those financial reports. The review should be documented by initial signature and date of review by the assigned personnel. b. Create written policies and procedures for subrecipient monitoring and risk assessment. The risk assessment should evaluate the subrecipients risk of noncompliance based on factors such as audits, personnel, and policies. Management’s Response: See management’s corrective action plan.
Inadequate Documentation of Expense Approvals 21.027 Coronavirus State and Local Fiscal Recovery Funds (Significant Deficiency in Internal Control Over Compliance) (Section A – Activities Allowed and Unallowed, Section B – Allowable Costs, Section H – Period of Performance) Condition: We noted several instances in which there was no documentation verifying management’s review and approval of credit card expenditures charged to the grant indicating that the transactions had been reviewed to comply with Activities Allowed or Unallowed, Allowable Costs, and Period of Performance in accordance with the grant terms. Criteria: Title 2 of the Code of Federal Regulations, Section 200.303(a) states that the non- Federal entity must, “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. These internal controls should be in compliance with guidance in “Standards for Internal Control in the Federal Government” issued by the Comptroller General of the United States or the “Internal Control Integrated Framework”, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO).” Cause: The Organization has controls in place around credit card purchases, which includes a request and approval process embedded within the system, Bill Spend and Expense (Divvy), where only Directors can approve funds. However, an audit trail evidencing the appropriate personnel’s review was unable to be pulled from the system. Effect: Ineffective review of expenditures charged to the grant could potentially result in noncompliance if the expenditure is for an unallowable activity, unallowable cost, or incurred outside the period of performance. Context: A sample of fifteen (15) general disbursement expenditures were selected for testing. Management was unable to provide documentation verifying the appropriate personnel’s review and approval of fourteen (14) of the selected expenditures. Recommendation: We recommend that controls be implemented to properly document management’s review and approval of expenditures. This can be done in a number of ways, including, but not limited to: email of approval, physical signature or initial and date on invoice or receipt, payment request form which includes transaction details and approvals. Management’s Response: See accompanying management’s corrective action plan.
Lack of Formally Adopted Procurement Policy 21.027 Coronavirus State and Local Fiscal Recovery Funds (Significant Deficiency in Internal Control over Compliance) (Section I – Procurement and Suspension and Debarment) Condition: The Organization does not have a documented procurement policy in place. Criteria: Per the Uniform Guidance Compliance Supplement, Section I, Procurement and Suspension and Debarment, recipients are expected to have procurement policies and procedures in place that comply with the procurement standards outlined in Title 2 CFR Sections 200.317 through 200.327. Cause: The Organization obtained their first federal funding as a result of the COVID-19 pandemic. The Organization did not have a documented procurement policy in place to meet the criteria required under Uniform Guidance. As a result, even though expenditures over $15,000 require additional approvals, no documented policy was in place during 2023. Effect: Lack of a documented procurement policy could result in inappropriate vendor preferences or conflicts of interest. Recommendation: We recommend a formal written procurement policy be implemented that complies with Uniform Guidance. Management’s Response: See accompanying management’s corrective action plan.