Audit 328359

FY End
2023-12-31
Total Expended
$4.68M
Findings
38
Programs
21
Year: 2023 Accepted: 2024-11-14

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
507844 2023-002 Material Weakness - B
507845 2023-002 Material Weakness - B
507846 2023-002 Material Weakness - B
507847 2023-002 Material Weakness - B
507848 2023-002 Material Weakness - B
507849 2023-002 Material Weakness - B
507850 2023-002 Material Weakness - B
507851 2023-002 Material Weakness - B
507852 2023-002 Material Weakness - B
507853 2023-002 Material Weakness - B
507854 2023-002 Material Weakness - B
507855 2023-002 Material Weakness - B
507856 2023-002 Material Weakness - B
507857 2023-002 Material Weakness - B
507858 2023-002 Material Weakness - B
507859 2023-002 Material Weakness - B
507860 2023-002 Material Weakness - B
507861 2023-002 Material Weakness - B
507862 2023-002 Material Weakness - B
1084286 2023-002 Material Weakness - B
1084287 2023-002 Material Weakness - B
1084288 2023-002 Material Weakness - B
1084289 2023-002 Material Weakness - B
1084290 2023-002 Material Weakness - B
1084291 2023-002 Material Weakness - B
1084292 2023-002 Material Weakness - B
1084293 2023-002 Material Weakness - B
1084294 2023-002 Material Weakness - B
1084295 2023-002 Material Weakness - B
1084296 2023-002 Material Weakness - B
1084297 2023-002 Material Weakness - B
1084298 2023-002 Material Weakness - B
1084299 2023-002 Material Weakness - B
1084300 2023-002 Material Weakness - B
1084301 2023-002 Material Weakness - B
1084302 2023-002 Material Weakness - B
1084303 2023-002 Material Weakness - B
1084304 2023-002 Material Weakness - B

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.48M Yes 1
93.568 Low-Income Home Energy Assistance $798,093 - 1
10.569 Emergency Food Assistance Program (food Commodities) $523,541 Yes 0
16.575 Crime Victim Assistance $483,551 - 1
10.565 Commodity Supplemental Food Program $278,700 Yes 1
93.276 Drug-Free Communities Support Program Grants $127,657 - 1
10.568 Emergency Food Assistance Program (administrative Costs) $118,592 Yes 1
93.959 Block Grants for Prevention and Treatment of Substance Abuse $111,800 - 1
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $110,237 - 1
14.267 Continuum of Care Program $101,187 - 1
93.569 Community Services Block Grant $95,719 - 1
93.788 Opioid Str $91,526 - 1
14.231 Emergency Solutions Grant Program $79,085 - 1
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $60,014 - 1
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $43,123 - 1
16.588 Violence Against Women Formula Grants $14,675 - 1
14.276 Youth Homelessness Demonstration Program $13,475 - 1
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $11,070 - 1
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $7,916 - 0
93.011 National Organizations for State and Local Officials $6,764 - 1
10.187 The Emergency Food Assistance Program (tefap) Commodity Credit Corporation Eligible Recipient Funds $792 - 0

Contacts

Name Title Type
G142DZKFX3B8 Jennifer Pauletto Auditee
5094932662 Angela Pratt Auditor
No contacts on file

Notes to SEFA

Title: Note A: Basis of Presentation Accounting Policies: Note A: Basis of Presentation - The accompanying schedule of expenditures of federal awards includes the federal grant activity of Washington Gorge Action Programs and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. Note B: Summary of Significant Accounting Policies - Expenditures reported on the schedule of expenditures of federal awards 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. The Organization does not charge indirect costs. Note C: Contract Amount - The contract amount represents the total grant award for the periods indicated. Note E: Food Distribution - Nonmonetary assistance is reported in the schedule at USDA recommended prices of the commodities received and disbursed. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the 10 percent de minimis cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Washington Gorge Action Programs and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Title: Note B: Summary of Significant Accounting Policies Accounting Policies: Note A: Basis of Presentation - The accompanying schedule of expenditures of federal awards includes the federal grant activity of Washington Gorge Action Programs and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. Note B: Summary of Significant Accounting Policies - Expenditures reported on the schedule of expenditures of federal awards 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. The Organization does not charge indirect costs. Note C: Contract Amount - The contract amount represents the total grant award for the periods indicated. Note E: Food Distribution - Nonmonetary assistance is reported in the schedule at USDA recommended prices of the commodities received and disbursed. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the 10 percent de minimis cost rate as allowed under the Uniform Guidance. Expenditures reported on the schedule of expenditures of federal awards 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. The Organization does not charge indirect costs.
Title: Note C: Contract Amount Accounting Policies: Note A: Basis of Presentation - The accompanying schedule of expenditures of federal awards includes the federal grant activity of Washington Gorge Action Programs and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. Note B: Summary of Significant Accounting Policies - Expenditures reported on the schedule of expenditures of federal awards 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. The Organization does not charge indirect costs. Note C: Contract Amount - The contract amount represents the total grant award for the periods indicated. Note E: Food Distribution - Nonmonetary assistance is reported in the schedule at USDA recommended prices of the commodities received and disbursed. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the 10 percent de minimis cost rate as allowed under the Uniform Guidance. The contract amount represents the total grant award for the periods indicated.
Title: Note E: Food Distribution Accounting Policies: Note A: Basis of Presentation - The accompanying schedule of expenditures of federal awards includes the federal grant activity of Washington Gorge Action Programs and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. Note B: Summary of Significant Accounting Policies - Expenditures reported on the schedule of expenditures of federal awards 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. The Organization does not charge indirect costs. Note C: Contract Amount - The contract amount represents the total grant award for the periods indicated. Note E: Food Distribution - Nonmonetary assistance is reported in the schedule at USDA recommended prices of the commodities received and disbursed. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the 10 percent de minimis cost rate as allowed under the Uniform Guidance. Nonmonetary assistance is reported in the schedule at USDA recommended prices of the commodities received and disbursed.

Finding Details

2023-002 – Allowable Costs/Cost Principles Material Weakness in Internal Control over Compliance and Instance of Material Noncompliance Criteria: Uniform Guidance section 200.430(i) indicates that the standards for documentation of personnel expenses are such that (1) Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must:(i) Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;(ii) Be incorporated into the official records of the non-Federal entity and (iii) Reasonably reflect the total activity for which the employee is compensated by the non-Federal entity, not exceeding 100% of compensated activities. Condition: The Organization maintains a spreadsheet outside of the accounting software to allocate salaries and wages, benefits, and payroll taxes to each federal cost center/grant. Entry into the spreadsheet is done manually and is based on actual time and effort for each pay period by employee. Results of the spreadsheet are used to record payroll allocation journal entries into the accounting system. This spreadsheet was updated at the beginning of 2023. In updating the spreadsheet, there was an error in the way the payroll tax expense was being manually entered. This resulted in certain payroll tax expenses being included in both gross wages expense and taxes and benefit expense. This resulted in federal grant requests for reimbursement being overstated and the excess expense being unallowable. The Organization had insufficient controls over the federal grant compliance process to detect and correct errors in the requests for reimbursement before submission. Context: The Organization failed to follow required federal allowable cost/cost principles across multiple federal programs. Cause: Management did not maintain internal controls sufficient to prevent or detect material noncompliance with federal grant awards. Repeat Finding: No Effect: The Organization was not in compliance with allowable costs/cost principles in accordance with the Uniform Guidance. This finding impacts all of the Organization’s federal awards. Known Questioned Costs: See table below
2023-002 – Allowable Costs/Cost Principles Material Weakness in Internal Control over Compliance and Instance of Material Noncompliance Criteria: Uniform Guidance section 200.430(i) indicates that the standards for documentation of personnel expenses are such that (1) Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must:(i) Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;(ii) Be incorporated into the official records of the non-Federal entity and (iii) Reasonably reflect the total activity for which the employee is compensated by the non-Federal entity, not exceeding 100% of compensated activities. Condition: The Organization maintains a spreadsheet outside of the accounting software to allocate salaries and wages, benefits, and payroll taxes to each federal cost center/grant. Entry into the spreadsheet is done manually and is based on actual time and effort for each pay period by employee. Results of the spreadsheet are used to record payroll allocation journal entries into the accounting system. This spreadsheet was updated at the beginning of 2023. In updating the spreadsheet, there was an error in the way the payroll tax expense was being manually entered. This resulted in certain payroll tax expenses being included in both gross wages expense and taxes and benefit expense. This resulted in federal grant requests for reimbursement being overstated and the excess expense being unallowable. The Organization had insufficient controls over the federal grant compliance process to detect and correct errors in the requests for reimbursement before submission. Context: The Organization failed to follow required federal allowable cost/cost principles across multiple federal programs. Cause: Management did not maintain internal controls sufficient to prevent or detect material noncompliance with federal grant awards. Repeat Finding: No Effect: The Organization was not in compliance with allowable costs/cost principles in accordance with the Uniform Guidance. This finding impacts all of the Organization’s federal awards. Known Questioned Costs: See table below
2023-002 – Allowable Costs/Cost Principles Material Weakness in Internal Control over Compliance and Instance of Material Noncompliance Criteria: Uniform Guidance section 200.430(i) indicates that the standards for documentation of personnel expenses are such that (1) Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must:(i) Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;(ii) Be incorporated into the official records of the non-Federal entity and (iii) Reasonably reflect the total activity for which the employee is compensated by the non-Federal entity, not exceeding 100% of compensated activities. Condition: The Organization maintains a spreadsheet outside of the accounting software to allocate salaries and wages, benefits, and payroll taxes to each federal cost center/grant. Entry into the spreadsheet is done manually and is based on actual time and effort for each pay period by employee. Results of the spreadsheet are used to record payroll allocation journal entries into the accounting system. This spreadsheet was updated at the beginning of 2023. In updating the spreadsheet, there was an error in the way the payroll tax expense was being manually entered. This resulted in certain payroll tax expenses being included in both gross wages expense and taxes and benefit expense. This resulted in federal grant requests for reimbursement being overstated and the excess expense being unallowable. The Organization had insufficient controls over the federal grant compliance process to detect and correct errors in the requests for reimbursement before submission. Context: The Organization failed to follow required federal allowable cost/cost principles across multiple federal programs. Cause: Management did not maintain internal controls sufficient to prevent or detect material noncompliance with federal grant awards. Repeat Finding: No Effect: The Organization was not in compliance with allowable costs/cost principles in accordance with the Uniform Guidance. This finding impacts all of the Organization’s federal awards. Known Questioned Costs: See table below
2023-002 – Allowable Costs/Cost Principles Material Weakness in Internal Control over Compliance and Instance of Material Noncompliance Criteria: Uniform Guidance section 200.430(i) indicates that the standards for documentation of personnel expenses are such that (1) Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must:(i) Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;(ii) Be incorporated into the official records of the non-Federal entity and (iii) Reasonably reflect the total activity for which the employee is compensated by the non-Federal entity, not exceeding 100% of compensated activities. Condition: The Organization maintains a spreadsheet outside of the accounting software to allocate salaries and wages, benefits, and payroll taxes to each federal cost center/grant. Entry into the spreadsheet is done manually and is based on actual time and effort for each pay period by employee. Results of the spreadsheet are used to record payroll allocation journal entries into the accounting system. This spreadsheet was updated at the beginning of 2023. In updating the spreadsheet, there was an error in the way the payroll tax expense was being manually entered. This resulted in certain payroll tax expenses being included in both gross wages expense and taxes and benefit expense. This resulted in federal grant requests for reimbursement being overstated and the excess expense being unallowable. The Organization had insufficient controls over the federal grant compliance process to detect and correct errors in the requests for reimbursement before submission. Context: The Organization failed to follow required federal allowable cost/cost principles across multiple federal programs. Cause: Management did not maintain internal controls sufficient to prevent or detect material noncompliance with federal grant awards. Repeat Finding: No Effect: The Organization was not in compliance with allowable costs/cost principles in accordance with the Uniform Guidance. This finding impacts all of the Organization’s federal awards. Known Questioned Costs: See table below
2023-002 – Allowable Costs/Cost Principles Material Weakness in Internal Control over Compliance and Instance of Material Noncompliance Criteria: Uniform Guidance section 200.430(i) indicates that the standards for documentation of personnel expenses are such that (1) Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must:(i) Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;(ii) Be incorporated into the official records of the non-Federal entity and (iii) Reasonably reflect the total activity for which the employee is compensated by the non-Federal entity, not exceeding 100% of compensated activities. Condition: The Organization maintains a spreadsheet outside of the accounting software to allocate salaries and wages, benefits, and payroll taxes to each federal cost center/grant. Entry into the spreadsheet is done manually and is based on actual time and effort for each pay period by employee. Results of the spreadsheet are used to record payroll allocation journal entries into the accounting system. This spreadsheet was updated at the beginning of 2023. In updating the spreadsheet, there was an error in the way the payroll tax expense was being manually entered. This resulted in certain payroll tax expenses being included in both gross wages expense and taxes and benefit expense. This resulted in federal grant requests for reimbursement being overstated and the excess expense being unallowable. The Organization had insufficient controls over the federal grant compliance process to detect and correct errors in the requests for reimbursement before submission. Context: The Organization failed to follow required federal allowable cost/cost principles across multiple federal programs. Cause: Management did not maintain internal controls sufficient to prevent or detect material noncompliance with federal grant awards. Repeat Finding: No Effect: The Organization was not in compliance with allowable costs/cost principles in accordance with the Uniform Guidance. This finding impacts all of the Organization’s federal awards. Known Questioned Costs: See table below
2023-002 – Allowable Costs/Cost Principles Material Weakness in Internal Control over Compliance and Instance of Material Noncompliance Criteria: Uniform Guidance section 200.430(i) indicates that the standards for documentation of personnel expenses are such that (1) Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must:(i) Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;(ii) Be incorporated into the official records of the non-Federal entity and (iii) Reasonably reflect the total activity for which the employee is compensated by the non-Federal entity, not exceeding 100% of compensated activities. Condition: The Organization maintains a spreadsheet outside of the accounting software to allocate salaries and wages, benefits, and payroll taxes to each federal cost center/grant. Entry into the spreadsheet is done manually and is based on actual time and effort for each pay period by employee. Results of the spreadsheet are used to record payroll allocation journal entries into the accounting system. This spreadsheet was updated at the beginning of 2023. In updating the spreadsheet, there was an error in the way the payroll tax expense was being manually entered. This resulted in certain payroll tax expenses being included in both gross wages expense and taxes and benefit expense. This resulted in federal grant requests for reimbursement being overstated and the excess expense being unallowable. The Organization had insufficient controls over the federal grant compliance process to detect and correct errors in the requests for reimbursement before submission. Context: The Organization failed to follow required federal allowable cost/cost principles across multiple federal programs. Cause: Management did not maintain internal controls sufficient to prevent or detect material noncompliance with federal grant awards. Repeat Finding: No Effect: The Organization was not in compliance with allowable costs/cost principles in accordance with the Uniform Guidance. This finding impacts all of the Organization’s federal awards. Known Questioned Costs: See table below
2023-002 – Allowable Costs/Cost Principles Material Weakness in Internal Control over Compliance and Instance of Material Noncompliance Criteria: Uniform Guidance section 200.430(i) indicates that the standards for documentation of personnel expenses are such that (1) Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must:(i) Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;(ii) Be incorporated into the official records of the non-Federal entity and (iii) Reasonably reflect the total activity for which the employee is compensated by the non-Federal entity, not exceeding 100% of compensated activities. Condition: The Organization maintains a spreadsheet outside of the accounting software to allocate salaries and wages, benefits, and payroll taxes to each federal cost center/grant. Entry into the spreadsheet is done manually and is based on actual time and effort for each pay period by employee. Results of the spreadsheet are used to record payroll allocation journal entries into the accounting system. This spreadsheet was updated at the beginning of 2023. In updating the spreadsheet, there was an error in the way the payroll tax expense was being manually entered. This resulted in certain payroll tax expenses being included in both gross wages expense and taxes and benefit expense. This resulted in federal grant requests for reimbursement being overstated and the excess expense being unallowable. The Organization had insufficient controls over the federal grant compliance process to detect and correct errors in the requests for reimbursement before submission. Context: The Organization failed to follow required federal allowable cost/cost principles across multiple federal programs. Cause: Management did not maintain internal controls sufficient to prevent or detect material noncompliance with federal grant awards. Repeat Finding: No Effect: The Organization was not in compliance with allowable costs/cost principles in accordance with the Uniform Guidance. This finding impacts all of the Organization’s federal awards. Known Questioned Costs: See table below
2023-002 – Allowable Costs/Cost Principles Material Weakness in Internal Control over Compliance and Instance of Material Noncompliance Criteria: Uniform Guidance section 200.430(i) indicates that the standards for documentation of personnel expenses are such that (1) Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must:(i) Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;(ii) Be incorporated into the official records of the non-Federal entity and (iii) Reasonably reflect the total activity for which the employee is compensated by the non-Federal entity, not exceeding 100% of compensated activities. Condition: The Organization maintains a spreadsheet outside of the accounting software to allocate salaries and wages, benefits, and payroll taxes to each federal cost center/grant. Entry into the spreadsheet is done manually and is based on actual time and effort for each pay period by employee. Results of the spreadsheet are used to record payroll allocation journal entries into the accounting system. This spreadsheet was updated at the beginning of 2023. In updating the spreadsheet, there was an error in the way the payroll tax expense was being manually entered. This resulted in certain payroll tax expenses being included in both gross wages expense and taxes and benefit expense. This resulted in federal grant requests for reimbursement being overstated and the excess expense being unallowable. The Organization had insufficient controls over the federal grant compliance process to detect and correct errors in the requests for reimbursement before submission. Context: The Organization failed to follow required federal allowable cost/cost principles across multiple federal programs. Cause: Management did not maintain internal controls sufficient to prevent or detect material noncompliance with federal grant awards. Repeat Finding: No Effect: The Organization was not in compliance with allowable costs/cost principles in accordance with the Uniform Guidance. This finding impacts all of the Organization’s federal awards. Known Questioned Costs: See table below
2023-002 – Allowable Costs/Cost Principles Material Weakness in Internal Control over Compliance and Instance of Material Noncompliance Criteria: Uniform Guidance section 200.430(i) indicates that the standards for documentation of personnel expenses are such that (1) Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must:(i) Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;(ii) Be incorporated into the official records of the non-Federal entity and (iii) Reasonably reflect the total activity for which the employee is compensated by the non-Federal entity, not exceeding 100% of compensated activities. Condition: The Organization maintains a spreadsheet outside of the accounting software to allocate salaries and wages, benefits, and payroll taxes to each federal cost center/grant. Entry into the spreadsheet is done manually and is based on actual time and effort for each pay period by employee. Results of the spreadsheet are used to record payroll allocation journal entries into the accounting system. This spreadsheet was updated at the beginning of 2023. In updating the spreadsheet, there was an error in the way the payroll tax expense was being manually entered. This resulted in certain payroll tax expenses being included in both gross wages expense and taxes and benefit expense. This resulted in federal grant requests for reimbursement being overstated and the excess expense being unallowable. The Organization had insufficient controls over the federal grant compliance process to detect and correct errors in the requests for reimbursement before submission. Context: The Organization failed to follow required federal allowable cost/cost principles across multiple federal programs. Cause: Management did not maintain internal controls sufficient to prevent or detect material noncompliance with federal grant awards. Repeat Finding: No Effect: The Organization was not in compliance with allowable costs/cost principles in accordance with the Uniform Guidance. This finding impacts all of the Organization’s federal awards. Known Questioned Costs: See table below
2023-002 – Allowable Costs/Cost Principles Material Weakness in Internal Control over Compliance and Instance of Material Noncompliance Criteria: Uniform Guidance section 200.430(i) indicates that the standards for documentation of personnel expenses are such that (1) Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must:(i) Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;(ii) Be incorporated into the official records of the non-Federal entity and (iii) Reasonably reflect the total activity for which the employee is compensated by the non-Federal entity, not exceeding 100% of compensated activities. Condition: The Organization maintains a spreadsheet outside of the accounting software to allocate salaries and wages, benefits, and payroll taxes to each federal cost center/grant. Entry into the spreadsheet is done manually and is based on actual time and effort for each pay period by employee. Results of the spreadsheet are used to record payroll allocation journal entries into the accounting system. This spreadsheet was updated at the beginning of 2023. In updating the spreadsheet, there was an error in the way the payroll tax expense was being manually entered. This resulted in certain payroll tax expenses being included in both gross wages expense and taxes and benefit expense. This resulted in federal grant requests for reimbursement being overstated and the excess expense being unallowable. The Organization had insufficient controls over the federal grant compliance process to detect and correct errors in the requests for reimbursement before submission. Context: The Organization failed to follow required federal allowable cost/cost principles across multiple federal programs. Cause: Management did not maintain internal controls sufficient to prevent or detect material noncompliance with federal grant awards. Repeat Finding: No Effect: The Organization was not in compliance with allowable costs/cost principles in accordance with the Uniform Guidance. This finding impacts all of the Organization’s federal awards. Known Questioned Costs: See table below
2023-002 – Allowable Costs/Cost Principles Material Weakness in Internal Control over Compliance and Instance of Material Noncompliance Criteria: Uniform Guidance section 200.430(i) indicates that the standards for documentation of personnel expenses are such that (1) Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must:(i) Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;(ii) Be incorporated into the official records of the non-Federal entity and (iii) Reasonably reflect the total activity for which the employee is compensated by the non-Federal entity, not exceeding 100% of compensated activities. Condition: The Organization maintains a spreadsheet outside of the accounting software to allocate salaries and wages, benefits, and payroll taxes to each federal cost center/grant. Entry into the spreadsheet is done manually and is based on actual time and effort for each pay period by employee. Results of the spreadsheet are used to record payroll allocation journal entries into the accounting system. This spreadsheet was updated at the beginning of 2023. In updating the spreadsheet, there was an error in the way the payroll tax expense was being manually entered. This resulted in certain payroll tax expenses being included in both gross wages expense and taxes and benefit expense. This resulted in federal grant requests for reimbursement being overstated and the excess expense being unallowable. The Organization had insufficient controls over the federal grant compliance process to detect and correct errors in the requests for reimbursement before submission. Context: The Organization failed to follow required federal allowable cost/cost principles across multiple federal programs. Cause: Management did not maintain internal controls sufficient to prevent or detect material noncompliance with federal grant awards. Repeat Finding: No Effect: The Organization was not in compliance with allowable costs/cost principles in accordance with the Uniform Guidance. This finding impacts all of the Organization’s federal awards. Known Questioned Costs: See table below
2023-002 – Allowable Costs/Cost Principles Material Weakness in Internal Control over Compliance and Instance of Material Noncompliance Criteria: Uniform Guidance section 200.430(i) indicates that the standards for documentation of personnel expenses are such that (1) Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must:(i) Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;(ii) Be incorporated into the official records of the non-Federal entity and (iii) Reasonably reflect the total activity for which the employee is compensated by the non-Federal entity, not exceeding 100% of compensated activities. Condition: The Organization maintains a spreadsheet outside of the accounting software to allocate salaries and wages, benefits, and payroll taxes to each federal cost center/grant. Entry into the spreadsheet is done manually and is based on actual time and effort for each pay period by employee. Results of the spreadsheet are used to record payroll allocation journal entries into the accounting system. This spreadsheet was updated at the beginning of 2023. In updating the spreadsheet, there was an error in the way the payroll tax expense was being manually entered. This resulted in certain payroll tax expenses being included in both gross wages expense and taxes and benefit expense. This resulted in federal grant requests for reimbursement being overstated and the excess expense being unallowable. The Organization had insufficient controls over the federal grant compliance process to detect and correct errors in the requests for reimbursement before submission. Context: The Organization failed to follow required federal allowable cost/cost principles across multiple federal programs. Cause: Management did not maintain internal controls sufficient to prevent or detect material noncompliance with federal grant awards. Repeat Finding: No Effect: The Organization was not in compliance with allowable costs/cost principles in accordance with the Uniform Guidance. This finding impacts all of the Organization’s federal awards. Known Questioned Costs: See table below
2023-002 – Allowable Costs/Cost Principles Material Weakness in Internal Control over Compliance and Instance of Material Noncompliance Criteria: Uniform Guidance section 200.430(i) indicates that the standards for documentation of personnel expenses are such that (1) Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must:(i) Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;(ii) Be incorporated into the official records of the non-Federal entity and (iii) Reasonably reflect the total activity for which the employee is compensated by the non-Federal entity, not exceeding 100% of compensated activities. Condition: The Organization maintains a spreadsheet outside of the accounting software to allocate salaries and wages, benefits, and payroll taxes to each federal cost center/grant. Entry into the spreadsheet is done manually and is based on actual time and effort for each pay period by employee. Results of the spreadsheet are used to record payroll allocation journal entries into the accounting system. This spreadsheet was updated at the beginning of 2023. In updating the spreadsheet, there was an error in the way the payroll tax expense was being manually entered. This resulted in certain payroll tax expenses being included in both gross wages expense and taxes and benefit expense. This resulted in federal grant requests for reimbursement being overstated and the excess expense being unallowable. The Organization had insufficient controls over the federal grant compliance process to detect and correct errors in the requests for reimbursement before submission. Context: The Organization failed to follow required federal allowable cost/cost principles across multiple federal programs. Cause: Management did not maintain internal controls sufficient to prevent or detect material noncompliance with federal grant awards. Repeat Finding: No Effect: The Organization was not in compliance with allowable costs/cost principles in accordance with the Uniform Guidance. This finding impacts all of the Organization’s federal awards. Known Questioned Costs: See table below
2023-002 – Allowable Costs/Cost Principles Material Weakness in Internal Control over Compliance and Instance of Material Noncompliance Criteria: Uniform Guidance section 200.430(i) indicates that the standards for documentation of personnel expenses are such that (1) Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must:(i) Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;(ii) Be incorporated into the official records of the non-Federal entity and (iii) Reasonably reflect the total activity for which the employee is compensated by the non-Federal entity, not exceeding 100% of compensated activities. Condition: The Organization maintains a spreadsheet outside of the accounting software to allocate salaries and wages, benefits, and payroll taxes to each federal cost center/grant. Entry into the spreadsheet is done manually and is based on actual time and effort for each pay period by employee. Results of the spreadsheet are used to record payroll allocation journal entries into the accounting system. This spreadsheet was updated at the beginning of 2023. In updating the spreadsheet, there was an error in the way the payroll tax expense was being manually entered. This resulted in certain payroll tax expenses being included in both gross wages expense and taxes and benefit expense. This resulted in federal grant requests for reimbursement being overstated and the excess expense being unallowable. The Organization had insufficient controls over the federal grant compliance process to detect and correct errors in the requests for reimbursement before submission. Context: The Organization failed to follow required federal allowable cost/cost principles across multiple federal programs. Cause: Management did not maintain internal controls sufficient to prevent or detect material noncompliance with federal grant awards. Repeat Finding: No Effect: The Organization was not in compliance with allowable costs/cost principles in accordance with the Uniform Guidance. This finding impacts all of the Organization’s federal awards. Known Questioned Costs: See table below
2023-002 – Allowable Costs/Cost Principles Material Weakness in Internal Control over Compliance and Instance of Material Noncompliance Criteria: Uniform Guidance section 200.430(i) indicates that the standards for documentation of personnel expenses are such that (1) Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must:(i) Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;(ii) Be incorporated into the official records of the non-Federal entity and (iii) Reasonably reflect the total activity for which the employee is compensated by the non-Federal entity, not exceeding 100% of compensated activities. Condition: The Organization maintains a spreadsheet outside of the accounting software to allocate salaries and wages, benefits, and payroll taxes to each federal cost center/grant. Entry into the spreadsheet is done manually and is based on actual time and effort for each pay period by employee. Results of the spreadsheet are used to record payroll allocation journal entries into the accounting system. This spreadsheet was updated at the beginning of 2023. In updating the spreadsheet, there was an error in the way the payroll tax expense was being manually entered. This resulted in certain payroll tax expenses being included in both gross wages expense and taxes and benefit expense. This resulted in federal grant requests for reimbursement being overstated and the excess expense being unallowable. The Organization had insufficient controls over the federal grant compliance process to detect and correct errors in the requests for reimbursement before submission. Context: The Organization failed to follow required federal allowable cost/cost principles across multiple federal programs. Cause: Management did not maintain internal controls sufficient to prevent or detect material noncompliance with federal grant awards. Repeat Finding: No Effect: The Organization was not in compliance with allowable costs/cost principles in accordance with the Uniform Guidance. This finding impacts all of the Organization’s federal awards. Known Questioned Costs: See table below
2023-002 – Allowable Costs/Cost Principles Material Weakness in Internal Control over Compliance and Instance of Material Noncompliance Criteria: Uniform Guidance section 200.430(i) indicates that the standards for documentation of personnel expenses are such that (1) Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must:(i) Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;(ii) Be incorporated into the official records of the non-Federal entity and (iii) Reasonably reflect the total activity for which the employee is compensated by the non-Federal entity, not exceeding 100% of compensated activities. Condition: The Organization maintains a spreadsheet outside of the accounting software to allocate salaries and wages, benefits, and payroll taxes to each federal cost center/grant. Entry into the spreadsheet is done manually and is based on actual time and effort for each pay period by employee. Results of the spreadsheet are used to record payroll allocation journal entries into the accounting system. This spreadsheet was updated at the beginning of 2023. In updating the spreadsheet, there was an error in the way the payroll tax expense was being manually entered. This resulted in certain payroll tax expenses being included in both gross wages expense and taxes and benefit expense. This resulted in federal grant requests for reimbursement being overstated and the excess expense being unallowable. The Organization had insufficient controls over the federal grant compliance process to detect and correct errors in the requests for reimbursement before submission. Context: The Organization failed to follow required federal allowable cost/cost principles across multiple federal programs. Cause: Management did not maintain internal controls sufficient to prevent or detect material noncompliance with federal grant awards. Repeat Finding: No Effect: The Organization was not in compliance with allowable costs/cost principles in accordance with the Uniform Guidance. This finding impacts all of the Organization’s federal awards. Known Questioned Costs: See table below
2023-002 – Allowable Costs/Cost Principles Material Weakness in Internal Control over Compliance and Instance of Material Noncompliance Criteria: Uniform Guidance section 200.430(i) indicates that the standards for documentation of personnel expenses are such that (1) Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must:(i) Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;(ii) Be incorporated into the official records of the non-Federal entity and (iii) Reasonably reflect the total activity for which the employee is compensated by the non-Federal entity, not exceeding 100% of compensated activities. Condition: The Organization maintains a spreadsheet outside of the accounting software to allocate salaries and wages, benefits, and payroll taxes to each federal cost center/grant. Entry into the spreadsheet is done manually and is based on actual time and effort for each pay period by employee. Results of the spreadsheet are used to record payroll allocation journal entries into the accounting system. This spreadsheet was updated at the beginning of 2023. In updating the spreadsheet, there was an error in the way the payroll tax expense was being manually entered. This resulted in certain payroll tax expenses being included in both gross wages expense and taxes and benefit expense. This resulted in federal grant requests for reimbursement being overstated and the excess expense being unallowable. The Organization had insufficient controls over the federal grant compliance process to detect and correct errors in the requests for reimbursement before submission. Context: The Organization failed to follow required federal allowable cost/cost principles across multiple federal programs. Cause: Management did not maintain internal controls sufficient to prevent or detect material noncompliance with federal grant awards. Repeat Finding: No Effect: The Organization was not in compliance with allowable costs/cost principles in accordance with the Uniform Guidance. This finding impacts all of the Organization’s federal awards. Known Questioned Costs: See table below
2023-002 – Allowable Costs/Cost Principles Material Weakness in Internal Control over Compliance and Instance of Material Noncompliance Criteria: Uniform Guidance section 200.430(i) indicates that the standards for documentation of personnel expenses are such that (1) Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must:(i) Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;(ii) Be incorporated into the official records of the non-Federal entity and (iii) Reasonably reflect the total activity for which the employee is compensated by the non-Federal entity, not exceeding 100% of compensated activities. Condition: The Organization maintains a spreadsheet outside of the accounting software to allocate salaries and wages, benefits, and payroll taxes to each federal cost center/grant. Entry into the spreadsheet is done manually and is based on actual time and effort for each pay period by employee. Results of the spreadsheet are used to record payroll allocation journal entries into the accounting system. This spreadsheet was updated at the beginning of 2023. In updating the spreadsheet, there was an error in the way the payroll tax expense was being manually entered. This resulted in certain payroll tax expenses being included in both gross wages expense and taxes and benefit expense. This resulted in federal grant requests for reimbursement being overstated and the excess expense being unallowable. The Organization had insufficient controls over the federal grant compliance process to detect and correct errors in the requests for reimbursement before submission. Context: The Organization failed to follow required federal allowable cost/cost principles across multiple federal programs. Cause: Management did not maintain internal controls sufficient to prevent or detect material noncompliance with federal grant awards. Repeat Finding: No Effect: The Organization was not in compliance with allowable costs/cost principles in accordance with the Uniform Guidance. This finding impacts all of the Organization’s federal awards. Known Questioned Costs: See table below
2023-002 – Allowable Costs/Cost Principles Material Weakness in Internal Control over Compliance and Instance of Material Noncompliance Criteria: Uniform Guidance section 200.430(i) indicates that the standards for documentation of personnel expenses are such that (1) Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must:(i) Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;(ii) Be incorporated into the official records of the non-Federal entity and (iii) Reasonably reflect the total activity for which the employee is compensated by the non-Federal entity, not exceeding 100% of compensated activities. Condition: The Organization maintains a spreadsheet outside of the accounting software to allocate salaries and wages, benefits, and payroll taxes to each federal cost center/grant. Entry into the spreadsheet is done manually and is based on actual time and effort for each pay period by employee. Results of the spreadsheet are used to record payroll allocation journal entries into the accounting system. This spreadsheet was updated at the beginning of 2023. In updating the spreadsheet, there was an error in the way the payroll tax expense was being manually entered. This resulted in certain payroll tax expenses being included in both gross wages expense and taxes and benefit expense. This resulted in federal grant requests for reimbursement being overstated and the excess expense being unallowable. The Organization had insufficient controls over the federal grant compliance process to detect and correct errors in the requests for reimbursement before submission. Context: The Organization failed to follow required federal allowable cost/cost principles across multiple federal programs. Cause: Management did not maintain internal controls sufficient to prevent or detect material noncompliance with federal grant awards. Repeat Finding: No Effect: The Organization was not in compliance with allowable costs/cost principles in accordance with the Uniform Guidance. This finding impacts all of the Organization’s federal awards. Known Questioned Costs: See table below
2023-002 – Allowable Costs/Cost Principles Material Weakness in Internal Control over Compliance and Instance of Material Noncompliance Criteria: Uniform Guidance section 200.430(i) indicates that the standards for documentation of personnel expenses are such that (1) Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must:(i) Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;(ii) Be incorporated into the official records of the non-Federal entity and (iii) Reasonably reflect the total activity for which the employee is compensated by the non-Federal entity, not exceeding 100% of compensated activities. Condition: The Organization maintains a spreadsheet outside of the accounting software to allocate salaries and wages, benefits, and payroll taxes to each federal cost center/grant. Entry into the spreadsheet is done manually and is based on actual time and effort for each pay period by employee. Results of the spreadsheet are used to record payroll allocation journal entries into the accounting system. This spreadsheet was updated at the beginning of 2023. In updating the spreadsheet, there was an error in the way the payroll tax expense was being manually entered. This resulted in certain payroll tax expenses being included in both gross wages expense and taxes and benefit expense. This resulted in federal grant requests for reimbursement being overstated and the excess expense being unallowable. The Organization had insufficient controls over the federal grant compliance process to detect and correct errors in the requests for reimbursement before submission. Context: The Organization failed to follow required federal allowable cost/cost principles across multiple federal programs. Cause: Management did not maintain internal controls sufficient to prevent or detect material noncompliance with federal grant awards. Repeat Finding: No Effect: The Organization was not in compliance with allowable costs/cost principles in accordance with the Uniform Guidance. This finding impacts all of the Organization’s federal awards. Known Questioned Costs: See table below
2023-002 – Allowable Costs/Cost Principles Material Weakness in Internal Control over Compliance and Instance of Material Noncompliance Criteria: Uniform Guidance section 200.430(i) indicates that the standards for documentation of personnel expenses are such that (1) Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must:(i) Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;(ii) Be incorporated into the official records of the non-Federal entity and (iii) Reasonably reflect the total activity for which the employee is compensated by the non-Federal entity, not exceeding 100% of compensated activities. Condition: The Organization maintains a spreadsheet outside of the accounting software to allocate salaries and wages, benefits, and payroll taxes to each federal cost center/grant. Entry into the spreadsheet is done manually and is based on actual time and effort for each pay period by employee. Results of the spreadsheet are used to record payroll allocation journal entries into the accounting system. This spreadsheet was updated at the beginning of 2023. In updating the spreadsheet, there was an error in the way the payroll tax expense was being manually entered. This resulted in certain payroll tax expenses being included in both gross wages expense and taxes and benefit expense. This resulted in federal grant requests for reimbursement being overstated and the excess expense being unallowable. The Organization had insufficient controls over the federal grant compliance process to detect and correct errors in the requests for reimbursement before submission. Context: The Organization failed to follow required federal allowable cost/cost principles across multiple federal programs. Cause: Management did not maintain internal controls sufficient to prevent or detect material noncompliance with federal grant awards. Repeat Finding: No Effect: The Organization was not in compliance with allowable costs/cost principles in accordance with the Uniform Guidance. This finding impacts all of the Organization’s federal awards. Known Questioned Costs: See table below
2023-002 – Allowable Costs/Cost Principles Material Weakness in Internal Control over Compliance and Instance of Material Noncompliance Criteria: Uniform Guidance section 200.430(i) indicates that the standards for documentation of personnel expenses are such that (1) Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must:(i) Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;(ii) Be incorporated into the official records of the non-Federal entity and (iii) Reasonably reflect the total activity for which the employee is compensated by the non-Federal entity, not exceeding 100% of compensated activities. Condition: The Organization maintains a spreadsheet outside of the accounting software to allocate salaries and wages, benefits, and payroll taxes to each federal cost center/grant. Entry into the spreadsheet is done manually and is based on actual time and effort for each pay period by employee. Results of the spreadsheet are used to record payroll allocation journal entries into the accounting system. This spreadsheet was updated at the beginning of 2023. In updating the spreadsheet, there was an error in the way the payroll tax expense was being manually entered. This resulted in certain payroll tax expenses being included in both gross wages expense and taxes and benefit expense. This resulted in federal grant requests for reimbursement being overstated and the excess expense being unallowable. The Organization had insufficient controls over the federal grant compliance process to detect and correct errors in the requests for reimbursement before submission. Context: The Organization failed to follow required federal allowable cost/cost principles across multiple federal programs. Cause: Management did not maintain internal controls sufficient to prevent or detect material noncompliance with federal grant awards. Repeat Finding: No Effect: The Organization was not in compliance with allowable costs/cost principles in accordance with the Uniform Guidance. This finding impacts all of the Organization’s federal awards. Known Questioned Costs: See table below
2023-002 – Allowable Costs/Cost Principles Material Weakness in Internal Control over Compliance and Instance of Material Noncompliance Criteria: Uniform Guidance section 200.430(i) indicates that the standards for documentation of personnel expenses are such that (1) Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must:(i) Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;(ii) Be incorporated into the official records of the non-Federal entity and (iii) Reasonably reflect the total activity for which the employee is compensated by the non-Federal entity, not exceeding 100% of compensated activities. Condition: The Organization maintains a spreadsheet outside of the accounting software to allocate salaries and wages, benefits, and payroll taxes to each federal cost center/grant. Entry into the spreadsheet is done manually and is based on actual time and effort for each pay period by employee. Results of the spreadsheet are used to record payroll allocation journal entries into the accounting system. This spreadsheet was updated at the beginning of 2023. In updating the spreadsheet, there was an error in the way the payroll tax expense was being manually entered. This resulted in certain payroll tax expenses being included in both gross wages expense and taxes and benefit expense. This resulted in federal grant requests for reimbursement being overstated and the excess expense being unallowable. The Organization had insufficient controls over the federal grant compliance process to detect and correct errors in the requests for reimbursement before submission. Context: The Organization failed to follow required federal allowable cost/cost principles across multiple federal programs. Cause: Management did not maintain internal controls sufficient to prevent or detect material noncompliance with federal grant awards. Repeat Finding: No Effect: The Organization was not in compliance with allowable costs/cost principles in accordance with the Uniform Guidance. This finding impacts all of the Organization’s federal awards. Known Questioned Costs: See table below
2023-002 – Allowable Costs/Cost Principles Material Weakness in Internal Control over Compliance and Instance of Material Noncompliance Criteria: Uniform Guidance section 200.430(i) indicates that the standards for documentation of personnel expenses are such that (1) Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must:(i) Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;(ii) Be incorporated into the official records of the non-Federal entity and (iii) Reasonably reflect the total activity for which the employee is compensated by the non-Federal entity, not exceeding 100% of compensated activities. Condition: The Organization maintains a spreadsheet outside of the accounting software to allocate salaries and wages, benefits, and payroll taxes to each federal cost center/grant. Entry into the spreadsheet is done manually and is based on actual time and effort for each pay period by employee. Results of the spreadsheet are used to record payroll allocation journal entries into the accounting system. This spreadsheet was updated at the beginning of 2023. In updating the spreadsheet, there was an error in the way the payroll tax expense was being manually entered. This resulted in certain payroll tax expenses being included in both gross wages expense and taxes and benefit expense. This resulted in federal grant requests for reimbursement being overstated and the excess expense being unallowable. The Organization had insufficient controls over the federal grant compliance process to detect and correct errors in the requests for reimbursement before submission. Context: The Organization failed to follow required federal allowable cost/cost principles across multiple federal programs. Cause: Management did not maintain internal controls sufficient to prevent or detect material noncompliance with federal grant awards. Repeat Finding: No Effect: The Organization was not in compliance with allowable costs/cost principles in accordance with the Uniform Guidance. This finding impacts all of the Organization’s federal awards. Known Questioned Costs: See table below
2023-002 – Allowable Costs/Cost Principles Material Weakness in Internal Control over Compliance and Instance of Material Noncompliance Criteria: Uniform Guidance section 200.430(i) indicates that the standards for documentation of personnel expenses are such that (1) Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must:(i) Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;(ii) Be incorporated into the official records of the non-Federal entity and (iii) Reasonably reflect the total activity for which the employee is compensated by the non-Federal entity, not exceeding 100% of compensated activities. Condition: The Organization maintains a spreadsheet outside of the accounting software to allocate salaries and wages, benefits, and payroll taxes to each federal cost center/grant. Entry into the spreadsheet is done manually and is based on actual time and effort for each pay period by employee. Results of the spreadsheet are used to record payroll allocation journal entries into the accounting system. This spreadsheet was updated at the beginning of 2023. In updating the spreadsheet, there was an error in the way the payroll tax expense was being manually entered. This resulted in certain payroll tax expenses being included in both gross wages expense and taxes and benefit expense. This resulted in federal grant requests for reimbursement being overstated and the excess expense being unallowable. The Organization had insufficient controls over the federal grant compliance process to detect and correct errors in the requests for reimbursement before submission. Context: The Organization failed to follow required federal allowable cost/cost principles across multiple federal programs. Cause: Management did not maintain internal controls sufficient to prevent or detect material noncompliance with federal grant awards. Repeat Finding: No Effect: The Organization was not in compliance with allowable costs/cost principles in accordance with the Uniform Guidance. This finding impacts all of the Organization’s federal awards. Known Questioned Costs: See table below
2023-002 – Allowable Costs/Cost Principles Material Weakness in Internal Control over Compliance and Instance of Material Noncompliance Criteria: Uniform Guidance section 200.430(i) indicates that the standards for documentation of personnel expenses are such that (1) Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must:(i) Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;(ii) Be incorporated into the official records of the non-Federal entity and (iii) Reasonably reflect the total activity for which the employee is compensated by the non-Federal entity, not exceeding 100% of compensated activities. Condition: The Organization maintains a spreadsheet outside of the accounting software to allocate salaries and wages, benefits, and payroll taxes to each federal cost center/grant. Entry into the spreadsheet is done manually and is based on actual time and effort for each pay period by employee. Results of the spreadsheet are used to record payroll allocation journal entries into the accounting system. This spreadsheet was updated at the beginning of 2023. In updating the spreadsheet, there was an error in the way the payroll tax expense was being manually entered. This resulted in certain payroll tax expenses being included in both gross wages expense and taxes and benefit expense. This resulted in federal grant requests for reimbursement being overstated and the excess expense being unallowable. The Organization had insufficient controls over the federal grant compliance process to detect and correct errors in the requests for reimbursement before submission. Context: The Organization failed to follow required federal allowable cost/cost principles across multiple federal programs. Cause: Management did not maintain internal controls sufficient to prevent or detect material noncompliance with federal grant awards. Repeat Finding: No Effect: The Organization was not in compliance with allowable costs/cost principles in accordance with the Uniform Guidance. This finding impacts all of the Organization’s federal awards. Known Questioned Costs: See table below
2023-002 – Allowable Costs/Cost Principles Material Weakness in Internal Control over Compliance and Instance of Material Noncompliance Criteria: Uniform Guidance section 200.430(i) indicates that the standards for documentation of personnel expenses are such that (1) Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must:(i) Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;(ii) Be incorporated into the official records of the non-Federal entity and (iii) Reasonably reflect the total activity for which the employee is compensated by the non-Federal entity, not exceeding 100% of compensated activities. Condition: The Organization maintains a spreadsheet outside of the accounting software to allocate salaries and wages, benefits, and payroll taxes to each federal cost center/grant. Entry into the spreadsheet is done manually and is based on actual time and effort for each pay period by employee. Results of the spreadsheet are used to record payroll allocation journal entries into the accounting system. This spreadsheet was updated at the beginning of 2023. In updating the spreadsheet, there was an error in the way the payroll tax expense was being manually entered. This resulted in certain payroll tax expenses being included in both gross wages expense and taxes and benefit expense. This resulted in federal grant requests for reimbursement being overstated and the excess expense being unallowable. The Organization had insufficient controls over the federal grant compliance process to detect and correct errors in the requests for reimbursement before submission. Context: The Organization failed to follow required federal allowable cost/cost principles across multiple federal programs. Cause: Management did not maintain internal controls sufficient to prevent or detect material noncompliance with federal grant awards. Repeat Finding: No Effect: The Organization was not in compliance with allowable costs/cost principles in accordance with the Uniform Guidance. This finding impacts all of the Organization’s federal awards. Known Questioned Costs: See table below
2023-002 – Allowable Costs/Cost Principles Material Weakness in Internal Control over Compliance and Instance of Material Noncompliance Criteria: Uniform Guidance section 200.430(i) indicates that the standards for documentation of personnel expenses are such that (1) Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must:(i) Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;(ii) Be incorporated into the official records of the non-Federal entity and (iii) Reasonably reflect the total activity for which the employee is compensated by the non-Federal entity, not exceeding 100% of compensated activities. Condition: The Organization maintains a spreadsheet outside of the accounting software to allocate salaries and wages, benefits, and payroll taxes to each federal cost center/grant. Entry into the spreadsheet is done manually and is based on actual time and effort for each pay period by employee. Results of the spreadsheet are used to record payroll allocation journal entries into the accounting system. This spreadsheet was updated at the beginning of 2023. In updating the spreadsheet, there was an error in the way the payroll tax expense was being manually entered. This resulted in certain payroll tax expenses being included in both gross wages expense and taxes and benefit expense. This resulted in federal grant requests for reimbursement being overstated and the excess expense being unallowable. The Organization had insufficient controls over the federal grant compliance process to detect and correct errors in the requests for reimbursement before submission. Context: The Organization failed to follow required federal allowable cost/cost principles across multiple federal programs. Cause: Management did not maintain internal controls sufficient to prevent or detect material noncompliance with federal grant awards. Repeat Finding: No Effect: The Organization was not in compliance with allowable costs/cost principles in accordance with the Uniform Guidance. This finding impacts all of the Organization’s federal awards. Known Questioned Costs: See table below
2023-002 – Allowable Costs/Cost Principles Material Weakness in Internal Control over Compliance and Instance of Material Noncompliance Criteria: Uniform Guidance section 200.430(i) indicates that the standards for documentation of personnel expenses are such that (1) Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must:(i) Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;(ii) Be incorporated into the official records of the non-Federal entity and (iii) Reasonably reflect the total activity for which the employee is compensated by the non-Federal entity, not exceeding 100% of compensated activities. Condition: The Organization maintains a spreadsheet outside of the accounting software to allocate salaries and wages, benefits, and payroll taxes to each federal cost center/grant. Entry into the spreadsheet is done manually and is based on actual time and effort for each pay period by employee. Results of the spreadsheet are used to record payroll allocation journal entries into the accounting system. This spreadsheet was updated at the beginning of 2023. In updating the spreadsheet, there was an error in the way the payroll tax expense was being manually entered. This resulted in certain payroll tax expenses being included in both gross wages expense and taxes and benefit expense. This resulted in federal grant requests for reimbursement being overstated and the excess expense being unallowable. The Organization had insufficient controls over the federal grant compliance process to detect and correct errors in the requests for reimbursement before submission. Context: The Organization failed to follow required federal allowable cost/cost principles across multiple federal programs. Cause: Management did not maintain internal controls sufficient to prevent or detect material noncompliance with federal grant awards. Repeat Finding: No Effect: The Organization was not in compliance with allowable costs/cost principles in accordance with the Uniform Guidance. This finding impacts all of the Organization’s federal awards. Known Questioned Costs: See table below
2023-002 – Allowable Costs/Cost Principles Material Weakness in Internal Control over Compliance and Instance of Material Noncompliance Criteria: Uniform Guidance section 200.430(i) indicates that the standards for documentation of personnel expenses are such that (1) Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must:(i) Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;(ii) Be incorporated into the official records of the non-Federal entity and (iii) Reasonably reflect the total activity for which the employee is compensated by the non-Federal entity, not exceeding 100% of compensated activities. Condition: The Organization maintains a spreadsheet outside of the accounting software to allocate salaries and wages, benefits, and payroll taxes to each federal cost center/grant. Entry into the spreadsheet is done manually and is based on actual time and effort for each pay period by employee. Results of the spreadsheet are used to record payroll allocation journal entries into the accounting system. This spreadsheet was updated at the beginning of 2023. In updating the spreadsheet, there was an error in the way the payroll tax expense was being manually entered. This resulted in certain payroll tax expenses being included in both gross wages expense and taxes and benefit expense. This resulted in federal grant requests for reimbursement being overstated and the excess expense being unallowable. The Organization had insufficient controls over the federal grant compliance process to detect and correct errors in the requests for reimbursement before submission. Context: The Organization failed to follow required federal allowable cost/cost principles across multiple federal programs. Cause: Management did not maintain internal controls sufficient to prevent or detect material noncompliance with federal grant awards. Repeat Finding: No Effect: The Organization was not in compliance with allowable costs/cost principles in accordance with the Uniform Guidance. This finding impacts all of the Organization’s federal awards. Known Questioned Costs: See table below
2023-002 – Allowable Costs/Cost Principles Material Weakness in Internal Control over Compliance and Instance of Material Noncompliance Criteria: Uniform Guidance section 200.430(i) indicates that the standards for documentation of personnel expenses are such that (1) Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must:(i) Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;(ii) Be incorporated into the official records of the non-Federal entity and (iii) Reasonably reflect the total activity for which the employee is compensated by the non-Federal entity, not exceeding 100% of compensated activities. Condition: The Organization maintains a spreadsheet outside of the accounting software to allocate salaries and wages, benefits, and payroll taxes to each federal cost center/grant. Entry into the spreadsheet is done manually and is based on actual time and effort for each pay period by employee. Results of the spreadsheet are used to record payroll allocation journal entries into the accounting system. This spreadsheet was updated at the beginning of 2023. In updating the spreadsheet, there was an error in the way the payroll tax expense was being manually entered. This resulted in certain payroll tax expenses being included in both gross wages expense and taxes and benefit expense. This resulted in federal grant requests for reimbursement being overstated and the excess expense being unallowable. The Organization had insufficient controls over the federal grant compliance process to detect and correct errors in the requests for reimbursement before submission. Context: The Organization failed to follow required federal allowable cost/cost principles across multiple federal programs. Cause: Management did not maintain internal controls sufficient to prevent or detect material noncompliance with federal grant awards. Repeat Finding: No Effect: The Organization was not in compliance with allowable costs/cost principles in accordance with the Uniform Guidance. This finding impacts all of the Organization’s federal awards. Known Questioned Costs: See table below
2023-002 – Allowable Costs/Cost Principles Material Weakness in Internal Control over Compliance and Instance of Material Noncompliance Criteria: Uniform Guidance section 200.430(i) indicates that the standards for documentation of personnel expenses are such that (1) Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must:(i) Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;(ii) Be incorporated into the official records of the non-Federal entity and (iii) Reasonably reflect the total activity for which the employee is compensated by the non-Federal entity, not exceeding 100% of compensated activities. Condition: The Organization maintains a spreadsheet outside of the accounting software to allocate salaries and wages, benefits, and payroll taxes to each federal cost center/grant. Entry into the spreadsheet is done manually and is based on actual time and effort for each pay period by employee. Results of the spreadsheet are used to record payroll allocation journal entries into the accounting system. This spreadsheet was updated at the beginning of 2023. In updating the spreadsheet, there was an error in the way the payroll tax expense was being manually entered. This resulted in certain payroll tax expenses being included in both gross wages expense and taxes and benefit expense. This resulted in federal grant requests for reimbursement being overstated and the excess expense being unallowable. The Organization had insufficient controls over the federal grant compliance process to detect and correct errors in the requests for reimbursement before submission. Context: The Organization failed to follow required federal allowable cost/cost principles across multiple federal programs. Cause: Management did not maintain internal controls sufficient to prevent or detect material noncompliance with federal grant awards. Repeat Finding: No Effect: The Organization was not in compliance with allowable costs/cost principles in accordance with the Uniform Guidance. This finding impacts all of the Organization’s federal awards. Known Questioned Costs: See table below
2023-002 – Allowable Costs/Cost Principles Material Weakness in Internal Control over Compliance and Instance of Material Noncompliance Criteria: Uniform Guidance section 200.430(i) indicates that the standards for documentation of personnel expenses are such that (1) Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must:(i) Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;(ii) Be incorporated into the official records of the non-Federal entity and (iii) Reasonably reflect the total activity for which the employee is compensated by the non-Federal entity, not exceeding 100% of compensated activities. Condition: The Organization maintains a spreadsheet outside of the accounting software to allocate salaries and wages, benefits, and payroll taxes to each federal cost center/grant. Entry into the spreadsheet is done manually and is based on actual time and effort for each pay period by employee. Results of the spreadsheet are used to record payroll allocation journal entries into the accounting system. This spreadsheet was updated at the beginning of 2023. In updating the spreadsheet, there was an error in the way the payroll tax expense was being manually entered. This resulted in certain payroll tax expenses being included in both gross wages expense and taxes and benefit expense. This resulted in federal grant requests for reimbursement being overstated and the excess expense being unallowable. The Organization had insufficient controls over the federal grant compliance process to detect and correct errors in the requests for reimbursement before submission. Context: The Organization failed to follow required federal allowable cost/cost principles across multiple federal programs. Cause: Management did not maintain internal controls sufficient to prevent or detect material noncompliance with federal grant awards. Repeat Finding: No Effect: The Organization was not in compliance with allowable costs/cost principles in accordance with the Uniform Guidance. This finding impacts all of the Organization’s federal awards. Known Questioned Costs: See table below
2023-002 – Allowable Costs/Cost Principles Material Weakness in Internal Control over Compliance and Instance of Material Noncompliance Criteria: Uniform Guidance section 200.430(i) indicates that the standards for documentation of personnel expenses are such that (1) Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must:(i) Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;(ii) Be incorporated into the official records of the non-Federal entity and (iii) Reasonably reflect the total activity for which the employee is compensated by the non-Federal entity, not exceeding 100% of compensated activities. Condition: The Organization maintains a spreadsheet outside of the accounting software to allocate salaries and wages, benefits, and payroll taxes to each federal cost center/grant. Entry into the spreadsheet is done manually and is based on actual time and effort for each pay period by employee. Results of the spreadsheet are used to record payroll allocation journal entries into the accounting system. This spreadsheet was updated at the beginning of 2023. In updating the spreadsheet, there was an error in the way the payroll tax expense was being manually entered. This resulted in certain payroll tax expenses being included in both gross wages expense and taxes and benefit expense. This resulted in federal grant requests for reimbursement being overstated and the excess expense being unallowable. The Organization had insufficient controls over the federal grant compliance process to detect and correct errors in the requests for reimbursement before submission. Context: The Organization failed to follow required federal allowable cost/cost principles across multiple federal programs. Cause: Management did not maintain internal controls sufficient to prevent or detect material noncompliance with federal grant awards. Repeat Finding: No Effect: The Organization was not in compliance with allowable costs/cost principles in accordance with the Uniform Guidance. This finding impacts all of the Organization’s federal awards. Known Questioned Costs: See table below
2023-002 – Allowable Costs/Cost Principles Material Weakness in Internal Control over Compliance and Instance of Material Noncompliance Criteria: Uniform Guidance section 200.430(i) indicates that the standards for documentation of personnel expenses are such that (1) Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must:(i) Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;(ii) Be incorporated into the official records of the non-Federal entity and (iii) Reasonably reflect the total activity for which the employee is compensated by the non-Federal entity, not exceeding 100% of compensated activities. Condition: The Organization maintains a spreadsheet outside of the accounting software to allocate salaries and wages, benefits, and payroll taxes to each federal cost center/grant. Entry into the spreadsheet is done manually and is based on actual time and effort for each pay period by employee. Results of the spreadsheet are used to record payroll allocation journal entries into the accounting system. This spreadsheet was updated at the beginning of 2023. In updating the spreadsheet, there was an error in the way the payroll tax expense was being manually entered. This resulted in certain payroll tax expenses being included in both gross wages expense and taxes and benefit expense. This resulted in federal grant requests for reimbursement being overstated and the excess expense being unallowable. The Organization had insufficient controls over the federal grant compliance process to detect and correct errors in the requests for reimbursement before submission. Context: The Organization failed to follow required federal allowable cost/cost principles across multiple federal programs. Cause: Management did not maintain internal controls sufficient to prevent or detect material noncompliance with federal grant awards. Repeat Finding: No Effect: The Organization was not in compliance with allowable costs/cost principles in accordance with the Uniform Guidance. This finding impacts all of the Organization’s federal awards. Known Questioned Costs: See table below
2023-002 – Allowable Costs/Cost Principles Material Weakness in Internal Control over Compliance and Instance of Material Noncompliance Criteria: Uniform Guidance section 200.430(i) indicates that the standards for documentation of personnel expenses are such that (1) Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must:(i) Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;(ii) Be incorporated into the official records of the non-Federal entity and (iii) Reasonably reflect the total activity for which the employee is compensated by the non-Federal entity, not exceeding 100% of compensated activities. Condition: The Organization maintains a spreadsheet outside of the accounting software to allocate salaries and wages, benefits, and payroll taxes to each federal cost center/grant. Entry into the spreadsheet is done manually and is based on actual time and effort for each pay period by employee. Results of the spreadsheet are used to record payroll allocation journal entries into the accounting system. This spreadsheet was updated at the beginning of 2023. In updating the spreadsheet, there was an error in the way the payroll tax expense was being manually entered. This resulted in certain payroll tax expenses being included in both gross wages expense and taxes and benefit expense. This resulted in federal grant requests for reimbursement being overstated and the excess expense being unallowable. The Organization had insufficient controls over the federal grant compliance process to detect and correct errors in the requests for reimbursement before submission. Context: The Organization failed to follow required federal allowable cost/cost principles across multiple federal programs. Cause: Management did not maintain internal controls sufficient to prevent or detect material noncompliance with federal grant awards. Repeat Finding: No Effect: The Organization was not in compliance with allowable costs/cost principles in accordance with the Uniform Guidance. This finding impacts all of the Organization’s federal awards. Known Questioned Costs: See table below
2023-002 – Allowable Costs/Cost Principles Material Weakness in Internal Control over Compliance and Instance of Material Noncompliance Criteria: Uniform Guidance section 200.430(i) indicates that the standards for documentation of personnel expenses are such that (1) Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must:(i) Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;(ii) Be incorporated into the official records of the non-Federal entity and (iii) Reasonably reflect the total activity for which the employee is compensated by the non-Federal entity, not exceeding 100% of compensated activities. Condition: The Organization maintains a spreadsheet outside of the accounting software to allocate salaries and wages, benefits, and payroll taxes to each federal cost center/grant. Entry into the spreadsheet is done manually and is based on actual time and effort for each pay period by employee. Results of the spreadsheet are used to record payroll allocation journal entries into the accounting system. This spreadsheet was updated at the beginning of 2023. In updating the spreadsheet, there was an error in the way the payroll tax expense was being manually entered. This resulted in certain payroll tax expenses being included in both gross wages expense and taxes and benefit expense. This resulted in federal grant requests for reimbursement being overstated and the excess expense being unallowable. The Organization had insufficient controls over the federal grant compliance process to detect and correct errors in the requests for reimbursement before submission. Context: The Organization failed to follow required federal allowable cost/cost principles across multiple federal programs. Cause: Management did not maintain internal controls sufficient to prevent or detect material noncompliance with federal grant awards. Repeat Finding: No Effect: The Organization was not in compliance with allowable costs/cost principles in accordance with the Uniform Guidance. This finding impacts all of the Organization’s federal awards. Known Questioned Costs: See table below
2023-002 – Allowable Costs/Cost Principles Material Weakness in Internal Control over Compliance and Instance of Material Noncompliance Criteria: Uniform Guidance section 200.430(i) indicates that the standards for documentation of personnel expenses are such that (1) Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must:(i) Be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated;(ii) Be incorporated into the official records of the non-Federal entity and (iii) Reasonably reflect the total activity for which the employee is compensated by the non-Federal entity, not exceeding 100% of compensated activities. Condition: The Organization maintains a spreadsheet outside of the accounting software to allocate salaries and wages, benefits, and payroll taxes to each federal cost center/grant. Entry into the spreadsheet is done manually and is based on actual time and effort for each pay period by employee. Results of the spreadsheet are used to record payroll allocation journal entries into the accounting system. This spreadsheet was updated at the beginning of 2023. In updating the spreadsheet, there was an error in the way the payroll tax expense was being manually entered. This resulted in certain payroll tax expenses being included in both gross wages expense and taxes and benefit expense. This resulted in federal grant requests for reimbursement being overstated and the excess expense being unallowable. The Organization had insufficient controls over the federal grant compliance process to detect and correct errors in the requests for reimbursement before submission. Context: The Organization failed to follow required federal allowable cost/cost principles across multiple federal programs. Cause: Management did not maintain internal controls sufficient to prevent or detect material noncompliance with federal grant awards. Repeat Finding: No Effect: The Organization was not in compliance with allowable costs/cost principles in accordance with the Uniform Guidance. This finding impacts all of the Organization’s federal awards. Known Questioned Costs: See table below