Audit 329488

FY End
2023-12-31
Total Expended
$2.31M
Findings
6
Programs
4
Organization: People Trust (AR)
Year: 2023 Accepted: 2024-11-22

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
509771 2023-004 Material Weakness - B
509772 2023-005 Significant Deficiency - B
509773 2023-006 Significant Deficiency - C
1086213 2023-004 Material Weakness - B
1086214 2023-005 Significant Deficiency - B
1086215 2023-006 Significant Deficiency - C

Programs

ALN Program Spent Major Findings
21.033 Cdfi Equitable Recovery Plan (erp) $1.81M Yes 3
21.020 Community Development Financial Institutions Program $325,000 - 0
14.231 Emergency Solutions Grant Program $110,146 - 0
14.267 Continuum of Care Program $72,256 - 0

Contacts

Name Title Type
WJ2CUDSV7PN3 Arlo Washington Auditee
5015901700 Jason Neumann Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: (1) Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. (2) Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: People Trust has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance when applicable. The accompanying schedule of accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of People Trust under programs of the federal government for the year ended December 31, 2023. The information in this Schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of People Trust, it is not intended to and does not present the financial position, changes in net assets, or cash flows of People Trust.
Title: Program Income Accounting Policies: (1) Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. (2) Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: People Trust has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance when applicable. Program income represents collections on loans receivable. Available program income is used before new draws are made.

Finding Details

Federal Agency: U.S. Department of Treasury Federal Program: CDFI Equitable Recovery Program (ERP) Assistance Listing Numbers: 21.033 Federal Award Identification Number and Year: 22ERP061482 – 2023 Award Period: January 1, 2023 – December 31, 2023 Type of Finding: Material weakness in Internal Control over Compliance Compliance - Other Matter Criteria or Specific Requirement: Standards for documentation of personnel expenses are defined in the federal regulations under 2 CFR section 200.430(i) which state “charges to federal awards for salaries and wages must be based on records that accurately reflect the work performed”. This requires federal grant recipients to have “a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated”. Condition: Lack of documented time and effort reporting for employee time/ wages charged to the federal grant. Questioned Costs: None Context: Of the twenty-six payroll transactions tested, all lacked after-the-fact time and effort documentation to adequately support management’s allocation of wages to the federal grant. We noted all employees tested were full-time salaried employees and a portion of those wages were charged to the ERP award. Additionally, loan records indicated these employees were involved in underwriting, originating, or providing ongoing technical assistance for ERP funded loans as well as other ERP qualifying loans. Cause: Management did not have a system in place to track time and effort in order to demonstrate the allocation of wages and benefits by grant. Management believed their payroll register alone adequately supported the wages charged given the employees position and role within the organization. Effect: Without after-the-fact documentation People Trust is not meeting the federal regulations around time and effort. Therefore, it’s possible the allocation of the employees time is not accurate. Repeat Finding: No Recommendation: We recommend management develop procedures requiring employees to track their time and effort by grant. Another individual should periodically review and approve these time and effort records before the reimbursement request is sent to the funding agency. Views of Responsible Officials: There is no disagreement with the audit finding.
Federal Agency: U.S. Department of Treasury Federal Program: CDFI Equitable Recovery Program (ERP) Assistance Listing Numbers: 21.033 Federal Award Identification Number and Year: 22ERP061482 – 2023 Award Period: January 1, 2023 – December 31, 2023 Type of Finding: Significant Deficiency in Internal Control over Compliance Compliance - Other Matter Criteria or Specific Requirement: Under the FY2022 CDFI ERP Supplemental FAQ (updated on September 9, 2022), award recipients cannot use the ERP funds to issue financial assistance net of fees charged by the award recipient, or any of its affiliates. If the award recipient would like to use ERP funds for this purpose, it would do so by waiving the processing or origination fee for the borrower or beneficiary and use the available operational support funds to cover those underlying costs (e.g. salaries). Condition: The Organization disbursed grant payments to beneficiaries and loans to borrowers that were net of an application or origination fee assessed by the Organization. Questioned Costs: $11,404 Context: Of the loan and grant disbursements tested it was identified twenty-four loans and ten grant disbursements sampled were net of fees assessed by the Organization. The total fees amounted to $11,404 which reduced the loan or grant disbursement made to the individual and was included as part of the total financial products/ grants paid under the federal award’s "program activities" budget line. The underlying costs associated with these fees are primarily derived from salaries of the employees who processed the applications or originated the loans. As these salaries are directly charged to the award as part of “operational support activities” budget line, the Organization effectively charged the federal award twice for the same or similar costs. Cause: Management assumed they could charge fees consistent with their other program and lending activities. They were not fully aware of the federal regulations and program requirements related to fees assessed by the award recipient under the ERP program. Effect: Questioned costs were identified. Repeat Finding: No Recommendation: Management should update its policies and procedures to waive any organizational fees for the borrower or beneficiary and instead recover those costs through directly charging the underly expenses as part of the federal award’s “operational support activities” budget line. In addition, management should consult the appropriate federal agency on any further corrective action related to the fees already paid and allocated as “program activities”. Views of Responsible Officials: There is no disagreement with the audit finding.
Federal Agency: U.S. Department of Treasury Federal Program: CDFI Equitable Recovery Program (ERP) Assistance Listing Numbers: 21.033 Federal Award Identification Number and Year: 22ERP061482 – 2023 Award Period: January 1, 2023 – December 31, 2023 Type of Finding: Significant Deficiency in Internal Control over Compliance Compliance - Other Matter Criteria or Specific Requirement: Under 2 CFR Part-200, Subpart-D-200.305(b)(11), the non-Federal entity must maintain advance payments of Federal awards in interest-bearing accounts, unless the following apply: (i) The non-Federal entity receives less than $250,000 in Federal awards per year. (ii) The best reasonably available interest-bearing account would not be expected to earn interest in excess of $500 per year on Federal cash balances. (iii) The depository would require an average or minimum balance so high that it would not be feasible within the expected Federal and non-Federal cash resources. (iv) A foreign government or banking system prohibits or precludes interest-bearing accounts. Condition: Management did not maintain its advanced payment in an interest-bearing account nor met the exceptions criteria outlined above. Questioned Costs: None Context: The Organization received $3 million of advanced funds in 2023 and utilized approximately $1.8 million in the same year. As a result, the Organization should have placed the remaining portion of the advanced payment into an interest-bearing account and track the interest earned on the account. Additionally, any interest earned in excess of $500 should then be reported and remitted back to the federal agency in accordance with program requirements. Cause: Management was not aware of the uniform guidance requirements around cash management, specifically related to maintaining advanced federal funds in interest-bearing accounts. Effect: Cash management procedures were not properly followed in accordance with the uniform guidance and program requirements. Repeat Finding: No Recommendation: Management should develop a procedure to track its federal award advances to ensure those funds are placed in interest-bearing accounts, when applicable, and any interest earnings on those funds are separately tracked, reported and remitted in accordance with the program requirements. A documented review of this activity should be performed by a knowledge individual who is aware of the program requirements prior to reporting or remitting payment back to the federal agency. Views of Responsible Officials: There is no disagreement with the audit finding.
Federal Agency: U.S. Department of Treasury Federal Program: CDFI Equitable Recovery Program (ERP) Assistance Listing Numbers: 21.033 Federal Award Identification Number and Year: 22ERP061482 – 2023 Award Period: January 1, 2023 – December 31, 2023 Type of Finding: Material weakness in Internal Control over Compliance Compliance - Other Matter Criteria or Specific Requirement: Standards for documentation of personnel expenses are defined in the federal regulations under 2 CFR section 200.430(i) which state “charges to federal awards for salaries and wages must be based on records that accurately reflect the work performed”. This requires federal grant recipients to have “a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated”. Condition: Lack of documented time and effort reporting for employee time/ wages charged to the federal grant. Questioned Costs: None Context: Of the twenty-six payroll transactions tested, all lacked after-the-fact time and effort documentation to adequately support management’s allocation of wages to the federal grant. We noted all employees tested were full-time salaried employees and a portion of those wages were charged to the ERP award. Additionally, loan records indicated these employees were involved in underwriting, originating, or providing ongoing technical assistance for ERP funded loans as well as other ERP qualifying loans. Cause: Management did not have a system in place to track time and effort in order to demonstrate the allocation of wages and benefits by grant. Management believed their payroll register alone adequately supported the wages charged given the employees position and role within the organization. Effect: Without after-the-fact documentation People Trust is not meeting the federal regulations around time and effort. Therefore, it’s possible the allocation of the employees time is not accurate. Repeat Finding: No Recommendation: We recommend management develop procedures requiring employees to track their time and effort by grant. Another individual should periodically review and approve these time and effort records before the reimbursement request is sent to the funding agency. Views of Responsible Officials: There is no disagreement with the audit finding.
Federal Agency: U.S. Department of Treasury Federal Program: CDFI Equitable Recovery Program (ERP) Assistance Listing Numbers: 21.033 Federal Award Identification Number and Year: 22ERP061482 – 2023 Award Period: January 1, 2023 – December 31, 2023 Type of Finding: Significant Deficiency in Internal Control over Compliance Compliance - Other Matter Criteria or Specific Requirement: Under the FY2022 CDFI ERP Supplemental FAQ (updated on September 9, 2022), award recipients cannot use the ERP funds to issue financial assistance net of fees charged by the award recipient, or any of its affiliates. If the award recipient would like to use ERP funds for this purpose, it would do so by waiving the processing or origination fee for the borrower or beneficiary and use the available operational support funds to cover those underlying costs (e.g. salaries). Condition: The Organization disbursed grant payments to beneficiaries and loans to borrowers that were net of an application or origination fee assessed by the Organization. Questioned Costs: $11,404 Context: Of the loan and grant disbursements tested it was identified twenty-four loans and ten grant disbursements sampled were net of fees assessed by the Organization. The total fees amounted to $11,404 which reduced the loan or grant disbursement made to the individual and was included as part of the total financial products/ grants paid under the federal award’s "program activities" budget line. The underlying costs associated with these fees are primarily derived from salaries of the employees who processed the applications or originated the loans. As these salaries are directly charged to the award as part of “operational support activities” budget line, the Organization effectively charged the federal award twice for the same or similar costs. Cause: Management assumed they could charge fees consistent with their other program and lending activities. They were not fully aware of the federal regulations and program requirements related to fees assessed by the award recipient under the ERP program. Effect: Questioned costs were identified. Repeat Finding: No Recommendation: Management should update its policies and procedures to waive any organizational fees for the borrower or beneficiary and instead recover those costs through directly charging the underly expenses as part of the federal award’s “operational support activities” budget line. In addition, management should consult the appropriate federal agency on any further corrective action related to the fees already paid and allocated as “program activities”. Views of Responsible Officials: There is no disagreement with the audit finding.
Federal Agency: U.S. Department of Treasury Federal Program: CDFI Equitable Recovery Program (ERP) Assistance Listing Numbers: 21.033 Federal Award Identification Number and Year: 22ERP061482 – 2023 Award Period: January 1, 2023 – December 31, 2023 Type of Finding: Significant Deficiency in Internal Control over Compliance Compliance - Other Matter Criteria or Specific Requirement: Under 2 CFR Part-200, Subpart-D-200.305(b)(11), the non-Federal entity must maintain advance payments of Federal awards in interest-bearing accounts, unless the following apply: (i) The non-Federal entity receives less than $250,000 in Federal awards per year. (ii) The best reasonably available interest-bearing account would not be expected to earn interest in excess of $500 per year on Federal cash balances. (iii) The depository would require an average or minimum balance so high that it would not be feasible within the expected Federal and non-Federal cash resources. (iv) A foreign government or banking system prohibits or precludes interest-bearing accounts. Condition: Management did not maintain its advanced payment in an interest-bearing account nor met the exceptions criteria outlined above. Questioned Costs: None Context: The Organization received $3 million of advanced funds in 2023 and utilized approximately $1.8 million in the same year. As a result, the Organization should have placed the remaining portion of the advanced payment into an interest-bearing account and track the interest earned on the account. Additionally, any interest earned in excess of $500 should then be reported and remitted back to the federal agency in accordance with program requirements. Cause: Management was not aware of the uniform guidance requirements around cash management, specifically related to maintaining advanced federal funds in interest-bearing accounts. Effect: Cash management procedures were not properly followed in accordance with the uniform guidance and program requirements. Repeat Finding: No Recommendation: Management should develop a procedure to track its federal award advances to ensure those funds are placed in interest-bearing accounts, when applicable, and any interest earnings on those funds are separately tracked, reported and remitted in accordance with the program requirements. A documented review of this activity should be performed by a knowledge individual who is aware of the program requirements prior to reporting or remitting payment back to the federal agency. Views of Responsible Officials: There is no disagreement with the audit finding.