Audit 34716

FY End
2022-06-30
Total Expended
$2.79M
Findings
16
Programs
16
Organization: Howard Area Community Center (IL)
Year: 2022 Accepted: 2023-03-26
Auditor: Pkf Mueller

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
33791 2022-003 Material Weakness - L
33792 2022-003 Material Weakness - L
33793 2022-002 Material Weakness Yes L
33794 2022-004 Material Weakness Yes B
33795 2022-005 Material Weakness - N
33796 2022-002 Material Weakness Yes L
33797 2022-004 Material Weakness Yes B
33798 2022-005 Material Weakness - N
610233 2022-003 Material Weakness - L
610234 2022-003 Material Weakness - L
610235 2022-002 Material Weakness Yes L
610236 2022-004 Material Weakness Yes B
610237 2022-005 Material Weakness - N
610238 2022-002 Material Weakness Yes L
610239 2022-004 Material Weakness Yes B
610240 2022-005 Material Weakness - N

Contacts

Name Title Type
D466LBA66QM6 James Baldwin Auditee
7732626622 John Fedus Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - BASIS OF PRESENTATION 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 has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Howard Area Community Center (Organization) for the year ended June 30, 2022. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Because the schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
Title: NOTE 3 - SUB-RECIPIENTS 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 has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Organization provided no federal awards to sub-recipients during the year ended June 30, 2022.
Title: NOTE 4 - NON-CASH ASSISTANCE 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 has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. For the year ended June 30, 2022, the Organization received non-cash federal assistance in the form of food valued at $420,768. This food was expended under several federal programs as evidenced on the schedule of expenditures of federal awards.
Title: NOTE 5 - INSURANCE AND LOANS OR LOAN GUARANTEES 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 has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. During the year ended June 30, 2022, the Organization received no loans, loan guarantees or other federal assistance for the purpose of administering federal programs.

Finding Details

FINDING 2022-003 - LATE FINANCIAL REPORTING AND LIMITED CONTROLS OVER TIMELY REPORTING - CRIME VICTIMS ASSISTANCE, FEDERAL ASSISTANCE LISTING NUMBER 16.575 Criteria: The grant agreement specifies for Federal Assistance Listing Number 16.575 that monthly financial reports are to be submitted to the grantor no later than 15 days after each month-end. Condition: For the project year ended June 30, 2022, none of the monthly reports were submitted to the grantor timely. Questioned Costs: None. Effect: Delayed reporting affects the grantor?s ability to exercise effective grantee oversight and could result in grantor's withholding of payments and other adverse actions. Cause: Lack of proper management oversight and other controls over compliance with the reporting requirements. Recommendation: Management should communicate periodically with the federal agency and design and implement effective controls to ensure timely submission of future reports. Also, all past due reports should be submitted to the grantor as soon as possible. Management's Response: The Organization terminated our professional relationship with our financial services provider in FY23, Quatrro BSS. We established a financial services contract with Metropolitan Family Services (MFS) that began July 1, 2022. MFS has not had any late submission findings in the past ten years of audits. We have created a calendar with all necessary reporting deadlines for all funding agencies. The calendar is reviewed by the finance team, the executive team, and a government contracts and grants manager to ensure accurately recorded deadlines are reflected. The Director of Budgets reviews monthly deadlines and ensures timely submission of reports.
FINDING 2022-003 - LATE FINANCIAL REPORTING AND LIMITED CONTROLS OVER TIMELY REPORTING - CRIME VICTIMS ASSISTANCE, FEDERAL ASSISTANCE LISTING NUMBER 16.575 Criteria: The grant agreement specifies for Federal Assistance Listing Number 16.575 that monthly financial reports are to be submitted to the grantor no later than 15 days after each month-end. Condition: For the project year ended June 30, 2022, none of the monthly reports were submitted to the grantor timely. Questioned Costs: None. Effect: Delayed reporting affects the grantor?s ability to exercise effective grantee oversight and could result in grantor's withholding of payments and other adverse actions. Cause: Lack of proper management oversight and other controls over compliance with the reporting requirements. Recommendation: Management should communicate periodically with the federal agency and design and implement effective controls to ensure timely submission of future reports. Also, all past due reports should be submitted to the grantor as soon as possible. Management's Response: The Organization terminated our professional relationship with our financial services provider in FY23, Quatrro BSS. We established a financial services contract with Metropolitan Family Services (MFS) that began July 1, 2022. MFS has not had any late submission findings in the past ten years of audits. We have created a calendar with all necessary reporting deadlines for all funding agencies. The calendar is reviewed by the finance team, the executive team, and a government contracts and grants manager to ensure accurately recorded deadlines are reflected. The Director of Budgets reviews monthly deadlines and ensures timely submission of reports.
FINDING 2022-002 - LATE FINANCIAL REPORTING AND LIMITED CONTROLS OVER TIMELY REPORTING (REPEAT) - HEAD START CLUSTER, FEDERAL ASSISTANCE LISTING NUMBER 93.600 Criteria: The 2022 OMB Compliance Supplement specifies for Federal Assistance Listing Number 93.600 that SF- 425, Federal Financial Report (FFR) and SF-429, Real Property Status, are required to be filed. According to the FFR instructions, the submission of interim FFRs is required on a quarterly basis, or as directed by the Federal Agency. The Federal Agency requires for the submission of the following reports as it applies to the Organization; a semiannual FFR due April 30, an annual FFR due October 30, and a final FFR due January 30. The SF-429 is required to be submitted on the same date the Organization's annual FFR is due. Condition: For project years ended August 31, 2021 and August 31, 2022, the semi-annual, annual, and final reporting requirements for the SF-425 and SF-429 reports due during the year ended June 30, 2022 were not met. Questioned Costs: None. Effect: Delayed reporting affects the grantor?s ability to exercise effective grantee oversight and could result in grantor's withholding of payments and other adverse actions. Cause: Lack of proper management oversight and other controls over compliance with the reporting requirements. Recommendation: Management should communicate periodically with the federal agency and design and implement effective controls to ensure timely submission of future reports. Also, all past due reports should be submitted to the grantor as soon as possible. Management's Response: The Organization terminated our professional relationship with our financial services provider in FY23, Quatrro BSS. We established a financial services contract with Metropolitan Family Services (MFS) that began July 1, 2022. MFS has not had any late submission findings in the past ten years of audits. We have created a calendar with all necessary reporting deadlines for all funding agencies. The calendar is reviewed by the finance team, the executive team, and a government contracts and grants manager to ensure accurately recorded deadlines are reflected. The Director of Budgets reviews monthly deadlines and ensures timely submission of reports.
FINDING 2022-004 - ALLOWABLE PAYROLL COSTS AND CONTROLS OVER PAYROLL (REPEAT) - HEAD START CLUSTER, FEDERAL ASSISTANCE LISTING NUMBER 93.600 Criteria: Charges to federal awards for salaries and wages must be based on records that accurately reflect the work performed. These charges must be supported by a system of internal control, which provides reasonable assurance that the charges are accurate, allowable, and properly allocated. Records must support the distribution of the employee?s salary or wages among the specific activities or cost objectives, if the employee works on more than one federal award. 2 CFR 200.430(i) Standards for Documentation of Personnel Expenses. Condition: The Organization?s payroll records did not accurately reflect the actual hours worked by employees whose salaries and wages were charged to the various direct and indirect cost centers for fiscal year 2022. We tested five pay periods and identified a lack of time studies performed in each pay period to support the budgeted percentages used to allocate an employee?s payroll to more than one cost center. Questioned Costs: $80,277 - Payroll and payroll tax expenses totaling $445,531 and $32,971, respectively, were charged to the Early Head Start federal award during fiscal year 2022 and subject to sampling. Our testing identified $74,862 and $5,415 of payroll and payroll tax expenses, respectively, of questioned costs. Our sample was a statistically valid sample. Effect: The current methodology of allocating payroll amongst the various programs and supporting cost centers could result in over allocating payroll costs to certain awards and other cost centers and allocating too little payroll costs to others. Cause: The Organization allocates payroll based on budgeted percentages, however, budget estimates alone do not qualify as support for charges to federal awards. Recommendation: The Organization should establish policies and procedures to support a system of internal controls, which provides a reasonable assurance that the charges to federal awards for salaries and other payroll related costs are accurate, allowable, and properly allocated. Documentation of all employees? approved pay rates, hours worked, and support for the allocation percentages (or actual hours worked) should be maintained. Management's Response: The Organization terminated our professional relationship with our financial services provider in FY23, Quatrro BSS. We established a financial services contract with Metropolitan Family Services (MFS) that began July 1, 2022. MFS manages over 130 million dollars in revenue each year and the current finance team has over 50+ years of combined experience managing government and private contracts. MFS is a Professional Employer Organization (PEO) for five organizations averaging four million dollars in annual revenue and has established back-office and finance service contracts with those organizations. MFS has policies and procedures to support a system of internal controls which provides a reasonable assurance that charges to federal awards for payroll related costs are accurate, allowable, and properly allocated. Budget estimates are used for interim accounting purposes provided the estimates produce reasonable approximations of activity performed. The MFS finance team and the Organization's executive team review payroll allocations each quarter. Allocations are supported by an after-the-fact accounting of employee time and effort in a Personal Activity Report (PAR), significant changes in work activity are identified and entered into the record, and the after-the-fact review is completed to make all necessary adjustments to the final amount charged to the Organization's federal awards to help ensure charges are accurate, allowable, and properly allocated.
FINDING 2022-005 - SPECIAL TESTS AND PROVISIONS - GOVERNING BOARD TRAINING - HEAD START CLUSTER, FEDERAL ASSISTANCE LISTING NUMBER 93.600 Criteria: The Federal Agency requires for the governing board and policy council members to receive annual training and technical assistance related to their fiscal responsibilities. Condition: The governing board and policy council members of the Organization did not receive annual training and technical assistance related to their fiscal responsibilities for the year ended June 30, 2022. Questioned Costs: None. Effect: A lack of fiscal training and technical assistance by the governing board and policy council members could result in deficient oversight of the federal award. Cause: The Organization did not properly monitor the requirements prescribed by the federal agency. Recommendation: The Organization should establish policies and procedures to ensure all applicable special tests and provisions are completed accurately and timely. Management's Response: The Organization has created a written plan to provide appropriate training and technical assistance on the Head Start performance standards that is sufficient to ensure that the governing body and policy council can fulfill their responsibilities under the Head Start Act. Training is to take place within 180 days of the beginning of the term of a new governing body or policy council. The training: i) includes methods on how to collect complete and accurate eligibility information from families and third party sources; ii) explains program policies and procedures that describe actions taken against staff, families, or participants who attempt to provide or intentionally provide false information; and, iii) incorporates strategies for treating families with dignity and respect and dealing with possible issues of domestic violence, stigma, and privacy.
FINDING 2022-002 - LATE FINANCIAL REPORTING AND LIMITED CONTROLS OVER TIMELY REPORTING (REPEAT) - HEAD START CLUSTER, FEDERAL ASSISTANCE LISTING NUMBER 93.600 Criteria: The 2022 OMB Compliance Supplement specifies for Federal Assistance Listing Number 93.600 that SF- 425, Federal Financial Report (FFR) and SF-429, Real Property Status, are required to be filed. According to the FFR instructions, the submission of interim FFRs is required on a quarterly basis, or as directed by the Federal Agency. The Federal Agency requires for the submission of the following reports as it applies to the Organization; a semiannual FFR due April 30, an annual FFR due October 30, and a final FFR due January 30. The SF-429 is required to be submitted on the same date the Organization's annual FFR is due. Condition: For project years ended August 31, 2021 and August 31, 2022, the semi-annual, annual, and final reporting requirements for the SF-425 and SF-429 reports due during the year ended June 30, 2022 were not met. Questioned Costs: None. Effect: Delayed reporting affects the grantor?s ability to exercise effective grantee oversight and could result in grantor's withholding of payments and other adverse actions. Cause: Lack of proper management oversight and other controls over compliance with the reporting requirements. Recommendation: Management should communicate periodically with the federal agency and design and implement effective controls to ensure timely submission of future reports. Also, all past due reports should be submitted to the grantor as soon as possible. Management's Response: The Organization terminated our professional relationship with our financial services provider in FY23, Quatrro BSS. We established a financial services contract with Metropolitan Family Services (MFS) that began July 1, 2022. MFS has not had any late submission findings in the past ten years of audits. We have created a calendar with all necessary reporting deadlines for all funding agencies. The calendar is reviewed by the finance team, the executive team, and a government contracts and grants manager to ensure accurately recorded deadlines are reflected. The Director of Budgets reviews monthly deadlines and ensures timely submission of reports.
FINDING 2022-004 - ALLOWABLE PAYROLL COSTS AND CONTROLS OVER PAYROLL (REPEAT) - HEAD START CLUSTER, FEDERAL ASSISTANCE LISTING NUMBER 93.600 Criteria: Charges to federal awards for salaries and wages must be based on records that accurately reflect the work performed. These charges must be supported by a system of internal control, which provides reasonable assurance that the charges are accurate, allowable, and properly allocated. Records must support the distribution of the employee?s salary or wages among the specific activities or cost objectives, if the employee works on more than one federal award. 2 CFR 200.430(i) Standards for Documentation of Personnel Expenses. Condition: The Organization?s payroll records did not accurately reflect the actual hours worked by employees whose salaries and wages were charged to the various direct and indirect cost centers for fiscal year 2022. We tested five pay periods and identified a lack of time studies performed in each pay period to support the budgeted percentages used to allocate an employee?s payroll to more than one cost center. Questioned Costs: $80,277 - Payroll and payroll tax expenses totaling $445,531 and $32,971, respectively, were charged to the Early Head Start federal award during fiscal year 2022 and subject to sampling. Our testing identified $74,862 and $5,415 of payroll and payroll tax expenses, respectively, of questioned costs. Our sample was a statistically valid sample. Effect: The current methodology of allocating payroll amongst the various programs and supporting cost centers could result in over allocating payroll costs to certain awards and other cost centers and allocating too little payroll costs to others. Cause: The Organization allocates payroll based on budgeted percentages, however, budget estimates alone do not qualify as support for charges to federal awards. Recommendation: The Organization should establish policies and procedures to support a system of internal controls, which provides a reasonable assurance that the charges to federal awards for salaries and other payroll related costs are accurate, allowable, and properly allocated. Documentation of all employees? approved pay rates, hours worked, and support for the allocation percentages (or actual hours worked) should be maintained. Management's Response: The Organization terminated our professional relationship with our financial services provider in FY23, Quatrro BSS. We established a financial services contract with Metropolitan Family Services (MFS) that began July 1, 2022. MFS manages over 130 million dollars in revenue each year and the current finance team has over 50+ years of combined experience managing government and private contracts. MFS is a Professional Employer Organization (PEO) for five organizations averaging four million dollars in annual revenue and has established back-office and finance service contracts with those organizations. MFS has policies and procedures to support a system of internal controls which provides a reasonable assurance that charges to federal awards for payroll related costs are accurate, allowable, and properly allocated. Budget estimates are used for interim accounting purposes provided the estimates produce reasonable approximations of activity performed. The MFS finance team and the Organization's executive team review payroll allocations each quarter. Allocations are supported by an after-the-fact accounting of employee time and effort in a Personal Activity Report (PAR), significant changes in work activity are identified and entered into the record, and the after-the-fact review is completed to make all necessary adjustments to the final amount charged to the Organization's federal awards to help ensure charges are accurate, allowable, and properly allocated.
FINDING 2022-005 - SPECIAL TESTS AND PROVISIONS - GOVERNING BOARD TRAINING - HEAD START CLUSTER, FEDERAL ASSISTANCE LISTING NUMBER 93.600 Criteria: The Federal Agency requires for the governing board and policy council members to receive annual training and technical assistance related to their fiscal responsibilities. Condition: The governing board and policy council members of the Organization did not receive annual training and technical assistance related to their fiscal responsibilities for the year ended June 30, 2022. Questioned Costs: None. Effect: A lack of fiscal training and technical assistance by the governing board and policy council members could result in deficient oversight of the federal award. Cause: The Organization did not properly monitor the requirements prescribed by the federal agency. Recommendation: The Organization should establish policies and procedures to ensure all applicable special tests and provisions are completed accurately and timely. Management's Response: The Organization has created a written plan to provide appropriate training and technical assistance on the Head Start performance standards that is sufficient to ensure that the governing body and policy council can fulfill their responsibilities under the Head Start Act. Training is to take place within 180 days of the beginning of the term of a new governing body or policy council. The training: i) includes methods on how to collect complete and accurate eligibility information from families and third party sources; ii) explains program policies and procedures that describe actions taken against staff, families, or participants who attempt to provide or intentionally provide false information; and, iii) incorporates strategies for treating families with dignity and respect and dealing with possible issues of domestic violence, stigma, and privacy.
FINDING 2022-003 - LATE FINANCIAL REPORTING AND LIMITED CONTROLS OVER TIMELY REPORTING - CRIME VICTIMS ASSISTANCE, FEDERAL ASSISTANCE LISTING NUMBER 16.575 Criteria: The grant agreement specifies for Federal Assistance Listing Number 16.575 that monthly financial reports are to be submitted to the grantor no later than 15 days after each month-end. Condition: For the project year ended June 30, 2022, none of the monthly reports were submitted to the grantor timely. Questioned Costs: None. Effect: Delayed reporting affects the grantor?s ability to exercise effective grantee oversight and could result in grantor's withholding of payments and other adverse actions. Cause: Lack of proper management oversight and other controls over compliance with the reporting requirements. Recommendation: Management should communicate periodically with the federal agency and design and implement effective controls to ensure timely submission of future reports. Also, all past due reports should be submitted to the grantor as soon as possible. Management's Response: The Organization terminated our professional relationship with our financial services provider in FY23, Quatrro BSS. We established a financial services contract with Metropolitan Family Services (MFS) that began July 1, 2022. MFS has not had any late submission findings in the past ten years of audits. We have created a calendar with all necessary reporting deadlines for all funding agencies. The calendar is reviewed by the finance team, the executive team, and a government contracts and grants manager to ensure accurately recorded deadlines are reflected. The Director of Budgets reviews monthly deadlines and ensures timely submission of reports.
FINDING 2022-003 - LATE FINANCIAL REPORTING AND LIMITED CONTROLS OVER TIMELY REPORTING - CRIME VICTIMS ASSISTANCE, FEDERAL ASSISTANCE LISTING NUMBER 16.575 Criteria: The grant agreement specifies for Federal Assistance Listing Number 16.575 that monthly financial reports are to be submitted to the grantor no later than 15 days after each month-end. Condition: For the project year ended June 30, 2022, none of the monthly reports were submitted to the grantor timely. Questioned Costs: None. Effect: Delayed reporting affects the grantor?s ability to exercise effective grantee oversight and could result in grantor's withholding of payments and other adverse actions. Cause: Lack of proper management oversight and other controls over compliance with the reporting requirements. Recommendation: Management should communicate periodically with the federal agency and design and implement effective controls to ensure timely submission of future reports. Also, all past due reports should be submitted to the grantor as soon as possible. Management's Response: The Organization terminated our professional relationship with our financial services provider in FY23, Quatrro BSS. We established a financial services contract with Metropolitan Family Services (MFS) that began July 1, 2022. MFS has not had any late submission findings in the past ten years of audits. We have created a calendar with all necessary reporting deadlines for all funding agencies. The calendar is reviewed by the finance team, the executive team, and a government contracts and grants manager to ensure accurately recorded deadlines are reflected. The Director of Budgets reviews monthly deadlines and ensures timely submission of reports.
FINDING 2022-002 - LATE FINANCIAL REPORTING AND LIMITED CONTROLS OVER TIMELY REPORTING (REPEAT) - HEAD START CLUSTER, FEDERAL ASSISTANCE LISTING NUMBER 93.600 Criteria: The 2022 OMB Compliance Supplement specifies for Federal Assistance Listing Number 93.600 that SF- 425, Federal Financial Report (FFR) and SF-429, Real Property Status, are required to be filed. According to the FFR instructions, the submission of interim FFRs is required on a quarterly basis, or as directed by the Federal Agency. The Federal Agency requires for the submission of the following reports as it applies to the Organization; a semiannual FFR due April 30, an annual FFR due October 30, and a final FFR due January 30. The SF-429 is required to be submitted on the same date the Organization's annual FFR is due. Condition: For project years ended August 31, 2021 and August 31, 2022, the semi-annual, annual, and final reporting requirements for the SF-425 and SF-429 reports due during the year ended June 30, 2022 were not met. Questioned Costs: None. Effect: Delayed reporting affects the grantor?s ability to exercise effective grantee oversight and could result in grantor's withholding of payments and other adverse actions. Cause: Lack of proper management oversight and other controls over compliance with the reporting requirements. Recommendation: Management should communicate periodically with the federal agency and design and implement effective controls to ensure timely submission of future reports. Also, all past due reports should be submitted to the grantor as soon as possible. Management's Response: The Organization terminated our professional relationship with our financial services provider in FY23, Quatrro BSS. We established a financial services contract with Metropolitan Family Services (MFS) that began July 1, 2022. MFS has not had any late submission findings in the past ten years of audits. We have created a calendar with all necessary reporting deadlines for all funding agencies. The calendar is reviewed by the finance team, the executive team, and a government contracts and grants manager to ensure accurately recorded deadlines are reflected. The Director of Budgets reviews monthly deadlines and ensures timely submission of reports.
FINDING 2022-004 - ALLOWABLE PAYROLL COSTS AND CONTROLS OVER PAYROLL (REPEAT) - HEAD START CLUSTER, FEDERAL ASSISTANCE LISTING NUMBER 93.600 Criteria: Charges to federal awards for salaries and wages must be based on records that accurately reflect the work performed. These charges must be supported by a system of internal control, which provides reasonable assurance that the charges are accurate, allowable, and properly allocated. Records must support the distribution of the employee?s salary or wages among the specific activities or cost objectives, if the employee works on more than one federal award. 2 CFR 200.430(i) Standards for Documentation of Personnel Expenses. Condition: The Organization?s payroll records did not accurately reflect the actual hours worked by employees whose salaries and wages were charged to the various direct and indirect cost centers for fiscal year 2022. We tested five pay periods and identified a lack of time studies performed in each pay period to support the budgeted percentages used to allocate an employee?s payroll to more than one cost center. Questioned Costs: $80,277 - Payroll and payroll tax expenses totaling $445,531 and $32,971, respectively, were charged to the Early Head Start federal award during fiscal year 2022 and subject to sampling. Our testing identified $74,862 and $5,415 of payroll and payroll tax expenses, respectively, of questioned costs. Our sample was a statistically valid sample. Effect: The current methodology of allocating payroll amongst the various programs and supporting cost centers could result in over allocating payroll costs to certain awards and other cost centers and allocating too little payroll costs to others. Cause: The Organization allocates payroll based on budgeted percentages, however, budget estimates alone do not qualify as support for charges to federal awards. Recommendation: The Organization should establish policies and procedures to support a system of internal controls, which provides a reasonable assurance that the charges to federal awards for salaries and other payroll related costs are accurate, allowable, and properly allocated. Documentation of all employees? approved pay rates, hours worked, and support for the allocation percentages (or actual hours worked) should be maintained. Management's Response: The Organization terminated our professional relationship with our financial services provider in FY23, Quatrro BSS. We established a financial services contract with Metropolitan Family Services (MFS) that began July 1, 2022. MFS manages over 130 million dollars in revenue each year and the current finance team has over 50+ years of combined experience managing government and private contracts. MFS is a Professional Employer Organization (PEO) for five organizations averaging four million dollars in annual revenue and has established back-office and finance service contracts with those organizations. MFS has policies and procedures to support a system of internal controls which provides a reasonable assurance that charges to federal awards for payroll related costs are accurate, allowable, and properly allocated. Budget estimates are used for interim accounting purposes provided the estimates produce reasonable approximations of activity performed. The MFS finance team and the Organization's executive team review payroll allocations each quarter. Allocations are supported by an after-the-fact accounting of employee time and effort in a Personal Activity Report (PAR), significant changes in work activity are identified and entered into the record, and the after-the-fact review is completed to make all necessary adjustments to the final amount charged to the Organization's federal awards to help ensure charges are accurate, allowable, and properly allocated.
FINDING 2022-005 - SPECIAL TESTS AND PROVISIONS - GOVERNING BOARD TRAINING - HEAD START CLUSTER, FEDERAL ASSISTANCE LISTING NUMBER 93.600 Criteria: The Federal Agency requires for the governing board and policy council members to receive annual training and technical assistance related to their fiscal responsibilities. Condition: The governing board and policy council members of the Organization did not receive annual training and technical assistance related to their fiscal responsibilities for the year ended June 30, 2022. Questioned Costs: None. Effect: A lack of fiscal training and technical assistance by the governing board and policy council members could result in deficient oversight of the federal award. Cause: The Organization did not properly monitor the requirements prescribed by the federal agency. Recommendation: The Organization should establish policies and procedures to ensure all applicable special tests and provisions are completed accurately and timely. Management's Response: The Organization has created a written plan to provide appropriate training and technical assistance on the Head Start performance standards that is sufficient to ensure that the governing body and policy council can fulfill their responsibilities under the Head Start Act. Training is to take place within 180 days of the beginning of the term of a new governing body or policy council. The training: i) includes methods on how to collect complete and accurate eligibility information from families and third party sources; ii) explains program policies and procedures that describe actions taken against staff, families, or participants who attempt to provide or intentionally provide false information; and, iii) incorporates strategies for treating families with dignity and respect and dealing with possible issues of domestic violence, stigma, and privacy.
FINDING 2022-002 - LATE FINANCIAL REPORTING AND LIMITED CONTROLS OVER TIMELY REPORTING (REPEAT) - HEAD START CLUSTER, FEDERAL ASSISTANCE LISTING NUMBER 93.600 Criteria: The 2022 OMB Compliance Supplement specifies for Federal Assistance Listing Number 93.600 that SF- 425, Federal Financial Report (FFR) and SF-429, Real Property Status, are required to be filed. According to the FFR instructions, the submission of interim FFRs is required on a quarterly basis, or as directed by the Federal Agency. The Federal Agency requires for the submission of the following reports as it applies to the Organization; a semiannual FFR due April 30, an annual FFR due October 30, and a final FFR due January 30. The SF-429 is required to be submitted on the same date the Organization's annual FFR is due. Condition: For project years ended August 31, 2021 and August 31, 2022, the semi-annual, annual, and final reporting requirements for the SF-425 and SF-429 reports due during the year ended June 30, 2022 were not met. Questioned Costs: None. Effect: Delayed reporting affects the grantor?s ability to exercise effective grantee oversight and could result in grantor's withholding of payments and other adverse actions. Cause: Lack of proper management oversight and other controls over compliance with the reporting requirements. Recommendation: Management should communicate periodically with the federal agency and design and implement effective controls to ensure timely submission of future reports. Also, all past due reports should be submitted to the grantor as soon as possible. Management's Response: The Organization terminated our professional relationship with our financial services provider in FY23, Quatrro BSS. We established a financial services contract with Metropolitan Family Services (MFS) that began July 1, 2022. MFS has not had any late submission findings in the past ten years of audits. We have created a calendar with all necessary reporting deadlines for all funding agencies. The calendar is reviewed by the finance team, the executive team, and a government contracts and grants manager to ensure accurately recorded deadlines are reflected. The Director of Budgets reviews monthly deadlines and ensures timely submission of reports.
FINDING 2022-004 - ALLOWABLE PAYROLL COSTS AND CONTROLS OVER PAYROLL (REPEAT) - HEAD START CLUSTER, FEDERAL ASSISTANCE LISTING NUMBER 93.600 Criteria: Charges to federal awards for salaries and wages must be based on records that accurately reflect the work performed. These charges must be supported by a system of internal control, which provides reasonable assurance that the charges are accurate, allowable, and properly allocated. Records must support the distribution of the employee?s salary or wages among the specific activities or cost objectives, if the employee works on more than one federal award. 2 CFR 200.430(i) Standards for Documentation of Personnel Expenses. Condition: The Organization?s payroll records did not accurately reflect the actual hours worked by employees whose salaries and wages were charged to the various direct and indirect cost centers for fiscal year 2022. We tested five pay periods and identified a lack of time studies performed in each pay period to support the budgeted percentages used to allocate an employee?s payroll to more than one cost center. Questioned Costs: $80,277 - Payroll and payroll tax expenses totaling $445,531 and $32,971, respectively, were charged to the Early Head Start federal award during fiscal year 2022 and subject to sampling. Our testing identified $74,862 and $5,415 of payroll and payroll tax expenses, respectively, of questioned costs. Our sample was a statistically valid sample. Effect: The current methodology of allocating payroll amongst the various programs and supporting cost centers could result in over allocating payroll costs to certain awards and other cost centers and allocating too little payroll costs to others. Cause: The Organization allocates payroll based on budgeted percentages, however, budget estimates alone do not qualify as support for charges to federal awards. Recommendation: The Organization should establish policies and procedures to support a system of internal controls, which provides a reasonable assurance that the charges to federal awards for salaries and other payroll related costs are accurate, allowable, and properly allocated. Documentation of all employees? approved pay rates, hours worked, and support for the allocation percentages (or actual hours worked) should be maintained. Management's Response: The Organization terminated our professional relationship with our financial services provider in FY23, Quatrro BSS. We established a financial services contract with Metropolitan Family Services (MFS) that began July 1, 2022. MFS manages over 130 million dollars in revenue each year and the current finance team has over 50+ years of combined experience managing government and private contracts. MFS is a Professional Employer Organization (PEO) for five organizations averaging four million dollars in annual revenue and has established back-office and finance service contracts with those organizations. MFS has policies and procedures to support a system of internal controls which provides a reasonable assurance that charges to federal awards for payroll related costs are accurate, allowable, and properly allocated. Budget estimates are used for interim accounting purposes provided the estimates produce reasonable approximations of activity performed. The MFS finance team and the Organization's executive team review payroll allocations each quarter. Allocations are supported by an after-the-fact accounting of employee time and effort in a Personal Activity Report (PAR), significant changes in work activity are identified and entered into the record, and the after-the-fact review is completed to make all necessary adjustments to the final amount charged to the Organization's federal awards to help ensure charges are accurate, allowable, and properly allocated.
FINDING 2022-005 - SPECIAL TESTS AND PROVISIONS - GOVERNING BOARD TRAINING - HEAD START CLUSTER, FEDERAL ASSISTANCE LISTING NUMBER 93.600 Criteria: The Federal Agency requires for the governing board and policy council members to receive annual training and technical assistance related to their fiscal responsibilities. Condition: The governing board and policy council members of the Organization did not receive annual training and technical assistance related to their fiscal responsibilities for the year ended June 30, 2022. Questioned Costs: None. Effect: A lack of fiscal training and technical assistance by the governing board and policy council members could result in deficient oversight of the federal award. Cause: The Organization did not properly monitor the requirements prescribed by the federal agency. Recommendation: The Organization should establish policies and procedures to ensure all applicable special tests and provisions are completed accurately and timely. Management's Response: The Organization has created a written plan to provide appropriate training and technical assistance on the Head Start performance standards that is sufficient to ensure that the governing body and policy council can fulfill their responsibilities under the Head Start Act. Training is to take place within 180 days of the beginning of the term of a new governing body or policy council. The training: i) includes methods on how to collect complete and accurate eligibility information from families and third party sources; ii) explains program policies and procedures that describe actions taken against staff, families, or participants who attempt to provide or intentionally provide false information; and, iii) incorporates strategies for treating families with dignity and respect and dealing with possible issues of domestic violence, stigma, and privacy.