Audit 345969

FY End
2024-06-30
Total Expended
$1.11M
Findings
6
Programs
3
Year: 2024 Accepted: 2025-03-13

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
526869 2024-002 Significant Deficiency - L
526870 2024-003 Significant Deficiency - I
526871 2024-004 Significant Deficiency - I
1103311 2024-002 Significant Deficiency - L
1103312 2024-003 Significant Deficiency - I
1103313 2024-004 Significant Deficiency - I

Programs

ALN Program Spent Major Findings
45.130 Promotion of the Humanities Challenge Grants $635,000 - 0
45.301 Museums for America $280,412 Yes 3
45.164 Promotion of the Humanities Public Programs $193,192 - 0

Contacts

Name Title Type
H22BQTKKLL83 Jummy Siwajuola Auditee
2027837990 Alejandra Jensen Auditor
No contacts on file

Notes to SEFA

Title: Note 1. Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Museum has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the Federal award activity of the Museum under programs of the Federal Government for the year ended June 30, 2024. Information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). The Schedule presents only a selected portion of the operations of the Museum; accordingly, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Museum.
Title: Note 2. Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Museum has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Museum has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.
Title: Note 3. Reconciliation of Schedule of Expenditures of Federal Awards to Financial Statements Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Museum has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. Expenditures per the Schedule of Expenditures of Federal Awards $ 1,108,604 Plus: State and non-Federal grants 337,071 Less: National Endowment for the Humanities included in investments (635,000) FEDERAL AND STATE GOVERNMENT GRANTS REVENUE PER THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS $ 810,675

Finding Details

Finding 2024-002: Reporting (Significant Deficiency) Information on the Federal Program: 45.301 - Institute of Museum and Library Services Criteria or Specific Requirement: As noted in 2 CFR §200.328 Monitoring and reporting program performance (b)(1), “The non-Federal entity must submit performance reports at the interval required by the Federal awarding agency”. Condition: During the audit, we noted that the program reports selected for testing were not submitted within the timeframe stipulated in the award agreement. Cause: Management did not have effective internal controls in place to ensure that program reports would be submitted timely and in line with requirements in the award agreement. Effect or Potential Effect: Without established controls over reporting, there is a reasonable possibility that the Museum would not detect noncompliance in the normal course of performing duties and correct them in a timely manner. Questioned Costs: None noted. Context: 3 of the 3 program reports selected for testing were not submitted by the due date stipulated in the award agreement. Identification as a Repeat Finding, if Applicable: Not a repeat finding. Recommendation: We recommend that management of the Museum ensure that all programmatic reporting requirements are clearly communicated to program staff and managers. Controls should be implemented to ensure that reports are prepared and submitted within a timely manner to the Federal agency.
Finding 2024-003: Procurement (Significant Deficiency) Information on the Federal Program: 45.301 - Institute of Museum and Library Services Criteria: According to 2 CFR §200.303, the non-Federal entity must: (a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non- Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in Standards for Internal Control in the Federal Government issued by the Comptroller General of the United States or the internal Control Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Additionally, according to 2 CFR §200.318 Procurement standards, the non-Federal entity must maintain records sufficient to detail the history of procurement. These records will include, but are not necessarily limited to, the following: Rationale for the method of procurement, selection of contract type, contractor selection or rejection, and the basis for the contract price. Title 2, Subtitle A Chapter II Part 200 Subpart D 200.319 Procurement Standards. All procurement transactions for the acquisition of property or services required under a Federal award must be conducted in a manner providing full and open competition consistent with the standards of this section and §200.320. The non-Federal entity must have written procedures for procurement transactions. These procedures must ensure that all solicitations incorporate a clear and accurate description of the technical requirements for the material, product, or service to be procured. Such description must not, in competitive procurements, contain features which unduly restrict competition. The description may include a statement of the qualitative nature of the material, product or service to be procured and, when necessary, must set forth those minimum essential characteristics and standards to which it must conform if it is to satisfy its intended use. Noncompetitive procurements can only be awarded in accordance with §200.320(c). According to 2 CFR §200.320 Procurement Standards, there are specific circumstances in which noncompetitive procurement can be used. Noncompetitive procurement can only be awarded if one or more of the following circumstances apply: 1. The acquisition of property or services, the aggregate Dollar amount of which does not exceed the micro-purchase threshold (see paragraph (a)(1) of this section); 2. The item is available only from a single source; 3. The public exigency or emergency for the requirement will not permit a delay resulting from publicizing a competitive solicitation; 4. The Federal awarding agency or pass-through entity expressly authorizes a noncompetitive procurement in response to a written request from the non-Federal entity; or 5. After solicitation of a number of sources, competition is determined inadequate. Condition: During our testing over procurement, we determined that while the Museum does have an established procurement policy in place, the Museum did not clearly document the rationale for the method of procurement, selection of contract type, contractor selection or rejection, and the basis for the contract price. Cause: Management did not have effective internal controls in place to ensure that procurement requirements were adequately documented and retained. Effect or Potential Effect: Procurement records were insufficient to meet the requirements noted in the Criteria section above, as well as the Museum's internal procurement policy. Questioned Costs: None noted. Context: We noted that items selected for testing did not document the rationale for the method of procurement, selection of contract type, contractor selection or rejection, and the basis for the contract price. Identification as a Repeat Finding, if Applicable: Not a repeat finding. Recommendation: We recommend the Museum retain sufficient procurement documentation to meet the requirements noted in the Criteria section above.
Finding 2024-004: Suspension and Debarment (Significant Deficiency) Information on the Federal Program: 45.301 - Institute of Museum and Library Services Criteria: Under 2 CFR §200.213, non-Federal entities are subject to the non-procurement debarment and suspension regulations implementing Executive Orders 12549 and 12689, 2 CFR part 180. These regulations restrict awards, subawards, and contracts with certain parties that are debarred, suspended, or otherwise excluded from or ineligible for participation in Federal assistance programs or activities. The non-Federal entity must verify that the person with whom you intend to do business is not excluded or disqualified, by (a) Checking SAM Exclusions; or (b) Collecting a certification from that person; or (c) Adding a clause or condition to the covered transaction with that person. Condition: During our testing over Suspension and Debarment, we determined that the Museum did not perform screenings on the vendors selected for testing.Cause: The Museum does not have a formal internal policy with respect to screening vendors, suppliers, contractors and employees in order to adhere to compliance over suspension and debarment. Effect or Potential Effect: Failure to screen, in a timely manner (before contract date or payment occurs) potential and current vendors, suppliers, contractors and employees increases the potential that Federal funds be inadvertently provided to parties deemed to be suspended or disbarred by the United States Government. Questioned Costs: None noted. Context: We noted that vendors, suppliers, contractors and employees selected for testing did not have a formally documented Suspension and Debarment check conducted prior to engagement. Identification as a Repeat Finding, if Applicable: Not a repeat finding. Recommendation: We recommend that management develop and implement a formal policy on suspension and debarment. This policy should include a threshold for when vendors, suppliers, contractors and employees should be screened. All screenings should be conducted prior to signing a contract or issuing payment. We recommend that the Museum notify all employees of this policy and ensure that it is enforced during the upcoming fiscal year.
Finding 2024-002: Reporting (Significant Deficiency) Information on the Federal Program: 45.301 - Institute of Museum and Library Services Criteria or Specific Requirement: As noted in 2 CFR §200.328 Monitoring and reporting program performance (b)(1), “The non-Federal entity must submit performance reports at the interval required by the Federal awarding agency”. Condition: During the audit, we noted that the program reports selected for testing were not submitted within the timeframe stipulated in the award agreement. Cause: Management did not have effective internal controls in place to ensure that program reports would be submitted timely and in line with requirements in the award agreement. Effect or Potential Effect: Without established controls over reporting, there is a reasonable possibility that the Museum would not detect noncompliance in the normal course of performing duties and correct them in a timely manner. Questioned Costs: None noted. Context: 3 of the 3 program reports selected for testing were not submitted by the due date stipulated in the award agreement. Identification as a Repeat Finding, if Applicable: Not a repeat finding. Recommendation: We recommend that management of the Museum ensure that all programmatic reporting requirements are clearly communicated to program staff and managers. Controls should be implemented to ensure that reports are prepared and submitted within a timely manner to the Federal agency.
Finding 2024-003: Procurement (Significant Deficiency) Information on the Federal Program: 45.301 - Institute of Museum and Library Services Criteria: According to 2 CFR §200.303, the non-Federal entity must: (a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non- Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in Standards for Internal Control in the Federal Government issued by the Comptroller General of the United States or the internal Control Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Additionally, according to 2 CFR §200.318 Procurement standards, the non-Federal entity must maintain records sufficient to detail the history of procurement. These records will include, but are not necessarily limited to, the following: Rationale for the method of procurement, selection of contract type, contractor selection or rejection, and the basis for the contract price. Title 2, Subtitle A Chapter II Part 200 Subpart D 200.319 Procurement Standards. All procurement transactions for the acquisition of property or services required under a Federal award must be conducted in a manner providing full and open competition consistent with the standards of this section and §200.320. The non-Federal entity must have written procedures for procurement transactions. These procedures must ensure that all solicitations incorporate a clear and accurate description of the technical requirements for the material, product, or service to be procured. Such description must not, in competitive procurements, contain features which unduly restrict competition. The description may include a statement of the qualitative nature of the material, product or service to be procured and, when necessary, must set forth those minimum essential characteristics and standards to which it must conform if it is to satisfy its intended use. Noncompetitive procurements can only be awarded in accordance with §200.320(c). According to 2 CFR §200.320 Procurement Standards, there are specific circumstances in which noncompetitive procurement can be used. Noncompetitive procurement can only be awarded if one or more of the following circumstances apply: 1. The acquisition of property or services, the aggregate Dollar amount of which does not exceed the micro-purchase threshold (see paragraph (a)(1) of this section); 2. The item is available only from a single source; 3. The public exigency or emergency for the requirement will not permit a delay resulting from publicizing a competitive solicitation; 4. The Federal awarding agency or pass-through entity expressly authorizes a noncompetitive procurement in response to a written request from the non-Federal entity; or 5. After solicitation of a number of sources, competition is determined inadequate. Condition: During our testing over procurement, we determined that while the Museum does have an established procurement policy in place, the Museum did not clearly document the rationale for the method of procurement, selection of contract type, contractor selection or rejection, and the basis for the contract price. Cause: Management did not have effective internal controls in place to ensure that procurement requirements were adequately documented and retained. Effect or Potential Effect: Procurement records were insufficient to meet the requirements noted in the Criteria section above, as well as the Museum's internal procurement policy. Questioned Costs: None noted. Context: We noted that items selected for testing did not document the rationale for the method of procurement, selection of contract type, contractor selection or rejection, and the basis for the contract price. Identification as a Repeat Finding, if Applicable: Not a repeat finding. Recommendation: We recommend the Museum retain sufficient procurement documentation to meet the requirements noted in the Criteria section above.
Finding 2024-004: Suspension and Debarment (Significant Deficiency) Information on the Federal Program: 45.301 - Institute of Museum and Library Services Criteria: Under 2 CFR §200.213, non-Federal entities are subject to the non-procurement debarment and suspension regulations implementing Executive Orders 12549 and 12689, 2 CFR part 180. These regulations restrict awards, subawards, and contracts with certain parties that are debarred, suspended, or otherwise excluded from or ineligible for participation in Federal assistance programs or activities. The non-Federal entity must verify that the person with whom you intend to do business is not excluded or disqualified, by (a) Checking SAM Exclusions; or (b) Collecting a certification from that person; or (c) Adding a clause or condition to the covered transaction with that person. Condition: During our testing over Suspension and Debarment, we determined that the Museum did not perform screenings on the vendors selected for testing.Cause: The Museum does not have a formal internal policy with respect to screening vendors, suppliers, contractors and employees in order to adhere to compliance over suspension and debarment. Effect or Potential Effect: Failure to screen, in a timely manner (before contract date or payment occurs) potential and current vendors, suppliers, contractors and employees increases the potential that Federal funds be inadvertently provided to parties deemed to be suspended or disbarred by the United States Government. Questioned Costs: None noted. Context: We noted that vendors, suppliers, contractors and employees selected for testing did not have a formally documented Suspension and Debarment check conducted prior to engagement. Identification as a Repeat Finding, if Applicable: Not a repeat finding. Recommendation: We recommend that management develop and implement a formal policy on suspension and debarment. This policy should include a threshold for when vendors, suppliers, contractors and employees should be screened. All screenings should be conducted prior to signing a contract or issuing payment. We recommend that the Museum notify all employees of this policy and ensure that it is enforced during the upcoming fiscal year.