Audit 353100

FY End
2022-12-31
Total Expended
$851,309
Findings
4
Programs
9
Year: 2022 Accepted: 2025-04-08

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
554471 2022-008 Material Weakness - B
554472 2022-009 Significant Deficiency - E
1130913 2022-008 Material Weakness - B
1130914 2022-009 Significant Deficiency - E

Contacts

Name Title Type
KMFKA5VKQT29 Atunyese V. Herron Auditee
2167076022 John Wright Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the principles contained in cost principles of Uniform Guidance and OMB-Circular A-122, Cost Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as reimbursement. De Minimis Rate Used: Y Rate Explanation: East End Neighborhood House Association has elected to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes federal award activity of East End Neighborhood House Association under programs of the federal government for the year ended December 31, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 22, 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 East End Neighborhood House Association, it is not intended to and does not present the financial position, changes in net assets, or cash flows.

Finding Details

Material Weakness 2022-08 Federal ALN Number 94.011 - Deficiencies in Complying with 2 CFR Section 200.403(g) - Adequate Documentation Criteria: Compliance with 2 CFR Section 200.403(g) necessitates adequate documentation of expenses. Invoices aid in the organization's expense tracking efforts, facilitating the allocation of costs to specific accounts or projects. Additionally, they serve as a tool for reconciling financial statements and accounts, ensuring the alignment of recorded disbursements with actual expenditures, and fostering financial integrity. Condition: We have observed the following issues related to Federal ALN Number 94.011: a. We selected samples for cash disbursements testing and noted that out of the 40 samples selected, 19 of them lack supporting invoices. b. Schedule of federal awards (SEFA) total disbursements does not tie up with the total expenditures per general ledger (GL). Cause of Condition: This internal control over financial closing and reporting process is not being observed: a. All journal entries, including nonstandard/nonroutine entries, have adequate supporting documentation and are reviewed and approved independently prior to posting. b. The organization has accounting procedures, charts of accounts, etc., for identifying and recording receipts and expenditures of program funds separately and in the appropriate cost category for each award or grant. Effect: The absence of supporting invoices and checks can lead to inaccuracies, incompleteness in the financial records and non-compliance with regulatory standards, especially 2 CFR Section 200.403(g). Without proper documentation, it becomes challenging to verify the legitimacy and details of the disbursements, which may result in errors or omissions and possibility of disallowed cost. Lack of supporting invoices may also result to difficulty in properly allocating expenses to different programs of the Organization. Questioned Cost: $11,261 for the lack of invoices while $1,336 for the variance between SEFA and GL Recommendation: Implement a documentary management system that can help the Organization keep its financial documents organized and easily accessible. Also, develop a document retention policy which sets guidelines that determine how long financial documents should be retained and when they should be disposed of. A well-designed document retention policy can help the Organization comply with legal and regulatory requirements while reducing storage costs. Recommendation: Implement a documentary management system that can help the Organization keep its financial documents organized and easily accessible. Also, develop a document retention policy which sets guidelines that determine how long financial documents should be retained and when they should be disposed of. A well-designed document retention policy can help the Organization comply with legal and regulatory requirements while reducing storage costs.
Significant Deficiency 2022-09 Federal ALN Number 94.011 – Supporting Documents for Eligibility Requirements Criteria: According to Section 200.303 of the Uniform Guidance, a non federal entity must establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. EENH must document their policies and procedures in determining eligibility and must have controls in place to ensure compliance with their policies and procedures and prevent fraud. Condition: During the 94.011 eligibility testing, two (2) samples have incomplete eligibility documentation. Cause of Condition: Management failed to obtain or retain the complete eligibility documentation. Possible Effect of Condition: Incomplete eligibility documentation creates a challenge in promptly verifying eligibility, thereby posing a risk of improper disbursements to individuals who do not meet the eligibility criteria. Questioned Cost: Not Quantifiable Recommendation: We recommend that management verify all documentation is completed and retained for each applicant as prescribed by EENH eligibility checklist
Material Weakness 2022-08 Federal ALN Number 94.011 - Deficiencies in Complying with 2 CFR Section 200.403(g) - Adequate Documentation Criteria: Compliance with 2 CFR Section 200.403(g) necessitates adequate documentation of expenses. Invoices aid in the organization's expense tracking efforts, facilitating the allocation of costs to specific accounts or projects. Additionally, they serve as a tool for reconciling financial statements and accounts, ensuring the alignment of recorded disbursements with actual expenditures, and fostering financial integrity. Condition: We have observed the following issues related to Federal ALN Number 94.011: a. We selected samples for cash disbursements testing and noted that out of the 40 samples selected, 19 of them lack supporting invoices. b. Schedule of federal awards (SEFA) total disbursements does not tie up with the total expenditures per general ledger (GL). Cause of Condition: This internal control over financial closing and reporting process is not being observed: a. All journal entries, including nonstandard/nonroutine entries, have adequate supporting documentation and are reviewed and approved independently prior to posting. b. The organization has accounting procedures, charts of accounts, etc., for identifying and recording receipts and expenditures of program funds separately and in the appropriate cost category for each award or grant. Effect: The absence of supporting invoices and checks can lead to inaccuracies, incompleteness in the financial records and non-compliance with regulatory standards, especially 2 CFR Section 200.403(g). Without proper documentation, it becomes challenging to verify the legitimacy and details of the disbursements, which may result in errors or omissions and possibility of disallowed cost. Lack of supporting invoices may also result to difficulty in properly allocating expenses to different programs of the Organization. Questioned Cost: $11,261 for the lack of invoices while $1,336 for the variance between SEFA and GL Recommendation: Implement a documentary management system that can help the Organization keep its financial documents organized and easily accessible. Also, develop a document retention policy which sets guidelines that determine how long financial documents should be retained and when they should be disposed of. A well-designed document retention policy can help the Organization comply with legal and regulatory requirements while reducing storage costs. Recommendation: Implement a documentary management system that can help the Organization keep its financial documents organized and easily accessible. Also, develop a document retention policy which sets guidelines that determine how long financial documents should be retained and when they should be disposed of. A well-designed document retention policy can help the Organization comply with legal and regulatory requirements while reducing storage costs.
Significant Deficiency 2022-09 Federal ALN Number 94.011 – Supporting Documents for Eligibility Requirements Criteria: According to Section 200.303 of the Uniform Guidance, a non federal entity must establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. EENH must document their policies and procedures in determining eligibility and must have controls in place to ensure compliance with their policies and procedures and prevent fraud. Condition: During the 94.011 eligibility testing, two (2) samples have incomplete eligibility documentation. Cause of Condition: Management failed to obtain or retain the complete eligibility documentation. Possible Effect of Condition: Incomplete eligibility documentation creates a challenge in promptly verifying eligibility, thereby posing a risk of improper disbursements to individuals who do not meet the eligibility criteria. Questioned Cost: Not Quantifiable Recommendation: We recommend that management verify all documentation is completed and retained for each applicant as prescribed by EENH eligibility checklist