Audit 353710

FY End
2024-06-30
Total Expended
$8.36M
Findings
10
Programs
10
Organization: Urban Affairs Coalition (PA)
Year: 2024 Accepted: 2025-04-15

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
555112 2024-002 Material Weakness Yes P
555113 2024-002 Material Weakness Yes P
555114 2024-002 Material Weakness Yes P
555115 2024-002 Material Weakness Yes P
555116 2024-002 Material Weakness Yes P
1131554 2024-002 Material Weakness Yes P
1131555 2024-002 Material Weakness Yes P
1131556 2024-002 Material Weakness Yes P
1131557 2024-002 Material Weakness Yes P
1131558 2024-002 Material Weakness Yes P

Contacts

Name Title Type
EK81Q7HQA8N3 Thomas Love Auditee
2158510010 Mallory Good Auditor
No contacts on file

Notes to SEFA

Accounting Policies: General Information The accompanying schedule of expenditures of federal, state, and city awards (the Schedule) includes the federal award activity of Urban Affairs Coalition under programs of the federal government for the year ended June 30, 2024. 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). Because the Schedule presents only a selected portion of the operations of Urban Affairs Coalition, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Urban Affairs Coalition. Basis of Accounting 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. The amounts reported in this Schedule as expenditures may differ from certain financial reports submitted to funding agencies because those reports may be submitted on either a cash or modified accrual basis of accounting. Expenditures of federal, state, and city awards are reported on the statement of activities as operating expenses. In certain programs, the expenditures reported in the basic financial statements differ from the expenditures reported in the Schedule because other program expenditures and expenditures may exceed contract budget limitations, and are therefore not included as expenditures of federal, state, and city awards. De Minimis Rate Used: N Rate Explanation: Urban Affairs Coalition has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.

Finding Details

2024-002 Federal Agencies: U.S. Department of Treasury, U.S. Department of Health and Human Services Federal Program Names: Emergency Rental Assistance, HIV Prevention, Block Grants for Prevention and Treatment of Substance Abuse Assistance Listing Numbers: 21.023, 93,940, 93,959 Pass-Through Agencies: City of Philadelphia, Office of Addiction Services, City of Philadelphia, Division of HIV Health, Philadelphia Housing Development Corporation Pass-Through Number(s): 21-20469, 21-20003-03, 22-20537-02, 22-20537-01 Award Period: July 1, 2023 through June 30, 2024 Type of Finding: Material Weakness in Internal Control over Compliance Criteria: 3 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Award requires compliance with the provisions of allowable costs and allowable activities. The Coalition should have procedures and controls in place to ensure federal funds are only expended on allowable costs and allowable activities as dictated in the contract and budget of the program. Proper documentation should be maintained, reconciled, reviewed, and retained to support all transactions. Condition: As part of the audit management was to provide us with a complete final trial balance where balances agree to the supporting schedules, reconciliations and documentation provided by management. We noted that the trial balance and general ledger detail reports originally provided by management were (a) delayed, (b) included unreconciled material account balances, (c) multiple journal entries (material and not material), (d) transactions missing from the trial balance, and (e) some reconciliations that either did not agree with the trial balance or individual transactions could not be traced back from the documentation provided to the general ledger. This had caused delays in the completion of the audit, preparation of financial statements, and associated disclosures and the timely arrival of our audit and single audit conclusion. Questioned costs: None Context: The results of our testing concluded that there were no instances of material noncompliance as described 3 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. The finding identified impacted the Coalition’s internal control over compliance as it relates to the Coalition's financial reporting and close process. Cause: The Coalition's finance department has encountered several challenges this fiscal year, including the medical leave of the financial department leader, staff turnover, and ongoing issues with the financial reporting and accounting software package. Management continues to address significant efforts required to reconcile accounts and generate accurate financial reports where the ending balances align with the final trial balance that can be audited. These factors have affected management’s ability to reconcile account balances between the trial balance and supporting documentation or schedules in a timely and accurate manner. Consequently, there have been delays in providing a final trial balance and a considerable number of journal entries were needed to match the supplemental documentation to the trial balance. Effect: Controls over financial reporting and close processes are not adequate to determine that costs have been properly included and reported. This could lead to a funding agency requesting a return of funds. Recommendation: We recommend that management implement policies and procedures as it relates to the reconciliation of accounts, tracking of transactions, and regular review to ensure that calculations of general ledge account balances are accurate and complete. In addition, we continue to recommend that management revisit its financial closing and reporting policies to include updates to its procedures for year-end closes and the timing of when final journal entries and analysis are performed. Repeat Finding: Yes Views of Responsible Officers and Corrective Action Plan: Please refer to Urban Affairs Coalition’s Corrective Action Plan
2024-002 Federal Agencies: U.S. Department of Treasury, U.S. Department of Health and Human Services Federal Program Names: Emergency Rental Assistance, HIV Prevention, Block Grants for Prevention and Treatment of Substance Abuse Assistance Listing Numbers: 21.023, 93,940, 93,959 Pass-Through Agencies: City of Philadelphia, Office of Addiction Services, City of Philadelphia, Division of HIV Health, Philadelphia Housing Development Corporation Pass-Through Number(s): 21-20469, 21-20003-03, 22-20537-02, 22-20537-01 Award Period: July 1, 2023 through June 30, 2024 Type of Finding: Material Weakness in Internal Control over Compliance Criteria: 3 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Award requires compliance with the provisions of allowable costs and allowable activities. The Coalition should have procedures and controls in place to ensure federal funds are only expended on allowable costs and allowable activities as dictated in the contract and budget of the program. Proper documentation should be maintained, reconciled, reviewed, and retained to support all transactions. Condition: As part of the audit management was to provide us with a complete final trial balance where balances agree to the supporting schedules, reconciliations and documentation provided by management. We noted that the trial balance and general ledger detail reports originally provided by management were (a) delayed, (b) included unreconciled material account balances, (c) multiple journal entries (material and not material), (d) transactions missing from the trial balance, and (e) some reconciliations that either did not agree with the trial balance or individual transactions could not be traced back from the documentation provided to the general ledger. This had caused delays in the completion of the audit, preparation of financial statements, and associated disclosures and the timely arrival of our audit and single audit conclusion. Questioned costs: None Context: The results of our testing concluded that there were no instances of material noncompliance as described 3 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. The finding identified impacted the Coalition’s internal control over compliance as it relates to the Coalition's financial reporting and close process. Cause: The Coalition's finance department has encountered several challenges this fiscal year, including the medical leave of the financial department leader, staff turnover, and ongoing issues with the financial reporting and accounting software package. Management continues to address significant efforts required to reconcile accounts and generate accurate financial reports where the ending balances align with the final trial balance that can be audited. These factors have affected management’s ability to reconcile account balances between the trial balance and supporting documentation or schedules in a timely and accurate manner. Consequently, there have been delays in providing a final trial balance and a considerable number of journal entries were needed to match the supplemental documentation to the trial balance. Effect: Controls over financial reporting and close processes are not adequate to determine that costs have been properly included and reported. This could lead to a funding agency requesting a return of funds. Recommendation: We recommend that management implement policies and procedures as it relates to the reconciliation of accounts, tracking of transactions, and regular review to ensure that calculations of general ledge account balances are accurate and complete. In addition, we continue to recommend that management revisit its financial closing and reporting policies to include updates to its procedures for year-end closes and the timing of when final journal entries and analysis are performed. Repeat Finding: Yes Views of Responsible Officers and Corrective Action Plan: Please refer to Urban Affairs Coalition’s Corrective Action Plan
2024-002 Federal Agencies: U.S. Department of Treasury, U.S. Department of Health and Human Services Federal Program Names: Emergency Rental Assistance, HIV Prevention, Block Grants for Prevention and Treatment of Substance Abuse Assistance Listing Numbers: 21.023, 93,940, 93,959 Pass-Through Agencies: City of Philadelphia, Office of Addiction Services, City of Philadelphia, Division of HIV Health, Philadelphia Housing Development Corporation Pass-Through Number(s): 21-20469, 21-20003-03, 22-20537-02, 22-20537-01 Award Period: July 1, 2023 through June 30, 2024 Type of Finding: Material Weakness in Internal Control over Compliance Criteria: 3 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Award requires compliance with the provisions of allowable costs and allowable activities. The Coalition should have procedures and controls in place to ensure federal funds are only expended on allowable costs and allowable activities as dictated in the contract and budget of the program. Proper documentation should be maintained, reconciled, reviewed, and retained to support all transactions. Condition: As part of the audit management was to provide us with a complete final trial balance where balances agree to the supporting schedules, reconciliations and documentation provided by management. We noted that the trial balance and general ledger detail reports originally provided by management were (a) delayed, (b) included unreconciled material account balances, (c) multiple journal entries (material and not material), (d) transactions missing from the trial balance, and (e) some reconciliations that either did not agree with the trial balance or individual transactions could not be traced back from the documentation provided to the general ledger. This had caused delays in the completion of the audit, preparation of financial statements, and associated disclosures and the timely arrival of our audit and single audit conclusion. Questioned costs: None Context: The results of our testing concluded that there were no instances of material noncompliance as described 3 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. The finding identified impacted the Coalition’s internal control over compliance as it relates to the Coalition's financial reporting and close process. Cause: The Coalition's finance department has encountered several challenges this fiscal year, including the medical leave of the financial department leader, staff turnover, and ongoing issues with the financial reporting and accounting software package. Management continues to address significant efforts required to reconcile accounts and generate accurate financial reports where the ending balances align with the final trial balance that can be audited. These factors have affected management’s ability to reconcile account balances between the trial balance and supporting documentation or schedules in a timely and accurate manner. Consequently, there have been delays in providing a final trial balance and a considerable number of journal entries were needed to match the supplemental documentation to the trial balance. Effect: Controls over financial reporting and close processes are not adequate to determine that costs have been properly included and reported. This could lead to a funding agency requesting a return of funds. Recommendation: We recommend that management implement policies and procedures as it relates to the reconciliation of accounts, tracking of transactions, and regular review to ensure that calculations of general ledge account balances are accurate and complete. In addition, we continue to recommend that management revisit its financial closing and reporting policies to include updates to its procedures for year-end closes and the timing of when final journal entries and analysis are performed. Repeat Finding: Yes Views of Responsible Officers and Corrective Action Plan: Please refer to Urban Affairs Coalition’s Corrective Action Plan
2024-002 Federal Agencies: U.S. Department of Treasury, U.S. Department of Health and Human Services Federal Program Names: Emergency Rental Assistance, HIV Prevention, Block Grants for Prevention and Treatment of Substance Abuse Assistance Listing Numbers: 21.023, 93,940, 93,959 Pass-Through Agencies: City of Philadelphia, Office of Addiction Services, City of Philadelphia, Division of HIV Health, Philadelphia Housing Development Corporation Pass-Through Number(s): 21-20469, 21-20003-03, 22-20537-02, 22-20537-01 Award Period: July 1, 2023 through June 30, 2024 Type of Finding: Material Weakness in Internal Control over Compliance Criteria: 3 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Award requires compliance with the provisions of allowable costs and allowable activities. The Coalition should have procedures and controls in place to ensure federal funds are only expended on allowable costs and allowable activities as dictated in the contract and budget of the program. Proper documentation should be maintained, reconciled, reviewed, and retained to support all transactions. Condition: As part of the audit management was to provide us with a complete final trial balance where balances agree to the supporting schedules, reconciliations and documentation provided by management. We noted that the trial balance and general ledger detail reports originally provided by management were (a) delayed, (b) included unreconciled material account balances, (c) multiple journal entries (material and not material), (d) transactions missing from the trial balance, and (e) some reconciliations that either did not agree with the trial balance or individual transactions could not be traced back from the documentation provided to the general ledger. This had caused delays in the completion of the audit, preparation of financial statements, and associated disclosures and the timely arrival of our audit and single audit conclusion. Questioned costs: None Context: The results of our testing concluded that there were no instances of material noncompliance as described 3 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. The finding identified impacted the Coalition’s internal control over compliance as it relates to the Coalition's financial reporting and close process. Cause: The Coalition's finance department has encountered several challenges this fiscal year, including the medical leave of the financial department leader, staff turnover, and ongoing issues with the financial reporting and accounting software package. Management continues to address significant efforts required to reconcile accounts and generate accurate financial reports where the ending balances align with the final trial balance that can be audited. These factors have affected management’s ability to reconcile account balances between the trial balance and supporting documentation or schedules in a timely and accurate manner. Consequently, there have been delays in providing a final trial balance and a considerable number of journal entries were needed to match the supplemental documentation to the trial balance. Effect: Controls over financial reporting and close processes are not adequate to determine that costs have been properly included and reported. This could lead to a funding agency requesting a return of funds. Recommendation: We recommend that management implement policies and procedures as it relates to the reconciliation of accounts, tracking of transactions, and regular review to ensure that calculations of general ledge account balances are accurate and complete. In addition, we continue to recommend that management revisit its financial closing and reporting policies to include updates to its procedures for year-end closes and the timing of when final journal entries and analysis are performed. Repeat Finding: Yes Views of Responsible Officers and Corrective Action Plan: Please refer to Urban Affairs Coalition’s Corrective Action Plan
2024-002 Federal Agencies: U.S. Department of Treasury, U.S. Department of Health and Human Services Federal Program Names: Emergency Rental Assistance, HIV Prevention, Block Grants for Prevention and Treatment of Substance Abuse Assistance Listing Numbers: 21.023, 93,940, 93,959 Pass-Through Agencies: City of Philadelphia, Office of Addiction Services, City of Philadelphia, Division of HIV Health, Philadelphia Housing Development Corporation Pass-Through Number(s): 21-20469, 21-20003-03, 22-20537-02, 22-20537-01 Award Period: July 1, 2023 through June 30, 2024 Type of Finding: Material Weakness in Internal Control over Compliance Criteria: 3 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Award requires compliance with the provisions of allowable costs and allowable activities. The Coalition should have procedures and controls in place to ensure federal funds are only expended on allowable costs and allowable activities as dictated in the contract and budget of the program. Proper documentation should be maintained, reconciled, reviewed, and retained to support all transactions. Condition: As part of the audit management was to provide us with a complete final trial balance where balances agree to the supporting schedules, reconciliations and documentation provided by management. We noted that the trial balance and general ledger detail reports originally provided by management were (a) delayed, (b) included unreconciled material account balances, (c) multiple journal entries (material and not material), (d) transactions missing from the trial balance, and (e) some reconciliations that either did not agree with the trial balance or individual transactions could not be traced back from the documentation provided to the general ledger. This had caused delays in the completion of the audit, preparation of financial statements, and associated disclosures and the timely arrival of our audit and single audit conclusion. Questioned costs: None Context: The results of our testing concluded that there were no instances of material noncompliance as described 3 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. The finding identified impacted the Coalition’s internal control over compliance as it relates to the Coalition's financial reporting and close process. Cause: The Coalition's finance department has encountered several challenges this fiscal year, including the medical leave of the financial department leader, staff turnover, and ongoing issues with the financial reporting and accounting software package. Management continues to address significant efforts required to reconcile accounts and generate accurate financial reports where the ending balances align with the final trial balance that can be audited. These factors have affected management’s ability to reconcile account balances between the trial balance and supporting documentation or schedules in a timely and accurate manner. Consequently, there have been delays in providing a final trial balance and a considerable number of journal entries were needed to match the supplemental documentation to the trial balance. Effect: Controls over financial reporting and close processes are not adequate to determine that costs have been properly included and reported. This could lead to a funding agency requesting a return of funds. Recommendation: We recommend that management implement policies and procedures as it relates to the reconciliation of accounts, tracking of transactions, and regular review to ensure that calculations of general ledge account balances are accurate and complete. In addition, we continue to recommend that management revisit its financial closing and reporting policies to include updates to its procedures for year-end closes and the timing of when final journal entries and analysis are performed. Repeat Finding: Yes Views of Responsible Officers and Corrective Action Plan: Please refer to Urban Affairs Coalition’s Corrective Action Plan
2024-002 Federal Agencies: U.S. Department of Treasury, U.S. Department of Health and Human Services Federal Program Names: Emergency Rental Assistance, HIV Prevention, Block Grants for Prevention and Treatment of Substance Abuse Assistance Listing Numbers: 21.023, 93,940, 93,959 Pass-Through Agencies: City of Philadelphia, Office of Addiction Services, City of Philadelphia, Division of HIV Health, Philadelphia Housing Development Corporation Pass-Through Number(s): 21-20469, 21-20003-03, 22-20537-02, 22-20537-01 Award Period: July 1, 2023 through June 30, 2024 Type of Finding: Material Weakness in Internal Control over Compliance Criteria: 3 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Award requires compliance with the provisions of allowable costs and allowable activities. The Coalition should have procedures and controls in place to ensure federal funds are only expended on allowable costs and allowable activities as dictated in the contract and budget of the program. Proper documentation should be maintained, reconciled, reviewed, and retained to support all transactions. Condition: As part of the audit management was to provide us with a complete final trial balance where balances agree to the supporting schedules, reconciliations and documentation provided by management. We noted that the trial balance and general ledger detail reports originally provided by management were (a) delayed, (b) included unreconciled material account balances, (c) multiple journal entries (material and not material), (d) transactions missing from the trial balance, and (e) some reconciliations that either did not agree with the trial balance or individual transactions could not be traced back from the documentation provided to the general ledger. This had caused delays in the completion of the audit, preparation of financial statements, and associated disclosures and the timely arrival of our audit and single audit conclusion. Questioned costs: None Context: The results of our testing concluded that there were no instances of material noncompliance as described 3 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. The finding identified impacted the Coalition’s internal control over compliance as it relates to the Coalition's financial reporting and close process. Cause: The Coalition's finance department has encountered several challenges this fiscal year, including the medical leave of the financial department leader, staff turnover, and ongoing issues with the financial reporting and accounting software package. Management continues to address significant efforts required to reconcile accounts and generate accurate financial reports where the ending balances align with the final trial balance that can be audited. These factors have affected management’s ability to reconcile account balances between the trial balance and supporting documentation or schedules in a timely and accurate manner. Consequently, there have been delays in providing a final trial balance and a considerable number of journal entries were needed to match the supplemental documentation to the trial balance. Effect: Controls over financial reporting and close processes are not adequate to determine that costs have been properly included and reported. This could lead to a funding agency requesting a return of funds. Recommendation: We recommend that management implement policies and procedures as it relates to the reconciliation of accounts, tracking of transactions, and regular review to ensure that calculations of general ledge account balances are accurate and complete. In addition, we continue to recommend that management revisit its financial closing and reporting policies to include updates to its procedures for year-end closes and the timing of when final journal entries and analysis are performed. Repeat Finding: Yes Views of Responsible Officers and Corrective Action Plan: Please refer to Urban Affairs Coalition’s Corrective Action Plan
2024-002 Federal Agencies: U.S. Department of Treasury, U.S. Department of Health and Human Services Federal Program Names: Emergency Rental Assistance, HIV Prevention, Block Grants for Prevention and Treatment of Substance Abuse Assistance Listing Numbers: 21.023, 93,940, 93,959 Pass-Through Agencies: City of Philadelphia, Office of Addiction Services, City of Philadelphia, Division of HIV Health, Philadelphia Housing Development Corporation Pass-Through Number(s): 21-20469, 21-20003-03, 22-20537-02, 22-20537-01 Award Period: July 1, 2023 through June 30, 2024 Type of Finding: Material Weakness in Internal Control over Compliance Criteria: 3 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Award requires compliance with the provisions of allowable costs and allowable activities. The Coalition should have procedures and controls in place to ensure federal funds are only expended on allowable costs and allowable activities as dictated in the contract and budget of the program. Proper documentation should be maintained, reconciled, reviewed, and retained to support all transactions. Condition: As part of the audit management was to provide us with a complete final trial balance where balances agree to the supporting schedules, reconciliations and documentation provided by management. We noted that the trial balance and general ledger detail reports originally provided by management were (a) delayed, (b) included unreconciled material account balances, (c) multiple journal entries (material and not material), (d) transactions missing from the trial balance, and (e) some reconciliations that either did not agree with the trial balance or individual transactions could not be traced back from the documentation provided to the general ledger. This had caused delays in the completion of the audit, preparation of financial statements, and associated disclosures and the timely arrival of our audit and single audit conclusion. Questioned costs: None Context: The results of our testing concluded that there were no instances of material noncompliance as described 3 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. The finding identified impacted the Coalition’s internal control over compliance as it relates to the Coalition's financial reporting and close process. Cause: The Coalition's finance department has encountered several challenges this fiscal year, including the medical leave of the financial department leader, staff turnover, and ongoing issues with the financial reporting and accounting software package. Management continues to address significant efforts required to reconcile accounts and generate accurate financial reports where the ending balances align with the final trial balance that can be audited. These factors have affected management’s ability to reconcile account balances between the trial balance and supporting documentation or schedules in a timely and accurate manner. Consequently, there have been delays in providing a final trial balance and a considerable number of journal entries were needed to match the supplemental documentation to the trial balance. Effect: Controls over financial reporting and close processes are not adequate to determine that costs have been properly included and reported. This could lead to a funding agency requesting a return of funds. Recommendation: We recommend that management implement policies and procedures as it relates to the reconciliation of accounts, tracking of transactions, and regular review to ensure that calculations of general ledge account balances are accurate and complete. In addition, we continue to recommend that management revisit its financial closing and reporting policies to include updates to its procedures for year-end closes and the timing of when final journal entries and analysis are performed. Repeat Finding: Yes Views of Responsible Officers and Corrective Action Plan: Please refer to Urban Affairs Coalition’s Corrective Action Plan
2024-002 Federal Agencies: U.S. Department of Treasury, U.S. Department of Health and Human Services Federal Program Names: Emergency Rental Assistance, HIV Prevention, Block Grants for Prevention and Treatment of Substance Abuse Assistance Listing Numbers: 21.023, 93,940, 93,959 Pass-Through Agencies: City of Philadelphia, Office of Addiction Services, City of Philadelphia, Division of HIV Health, Philadelphia Housing Development Corporation Pass-Through Number(s): 21-20469, 21-20003-03, 22-20537-02, 22-20537-01 Award Period: July 1, 2023 through June 30, 2024 Type of Finding: Material Weakness in Internal Control over Compliance Criteria: 3 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Award requires compliance with the provisions of allowable costs and allowable activities. The Coalition should have procedures and controls in place to ensure federal funds are only expended on allowable costs and allowable activities as dictated in the contract and budget of the program. Proper documentation should be maintained, reconciled, reviewed, and retained to support all transactions. Condition: As part of the audit management was to provide us with a complete final trial balance where balances agree to the supporting schedules, reconciliations and documentation provided by management. We noted that the trial balance and general ledger detail reports originally provided by management were (a) delayed, (b) included unreconciled material account balances, (c) multiple journal entries (material and not material), (d) transactions missing from the trial balance, and (e) some reconciliations that either did not agree with the trial balance or individual transactions could not be traced back from the documentation provided to the general ledger. This had caused delays in the completion of the audit, preparation of financial statements, and associated disclosures and the timely arrival of our audit and single audit conclusion. Questioned costs: None Context: The results of our testing concluded that there were no instances of material noncompliance as described 3 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. The finding identified impacted the Coalition’s internal control over compliance as it relates to the Coalition's financial reporting and close process. Cause: The Coalition's finance department has encountered several challenges this fiscal year, including the medical leave of the financial department leader, staff turnover, and ongoing issues with the financial reporting and accounting software package. Management continues to address significant efforts required to reconcile accounts and generate accurate financial reports where the ending balances align with the final trial balance that can be audited. These factors have affected management’s ability to reconcile account balances between the trial balance and supporting documentation or schedules in a timely and accurate manner. Consequently, there have been delays in providing a final trial balance and a considerable number of journal entries were needed to match the supplemental documentation to the trial balance. Effect: Controls over financial reporting and close processes are not adequate to determine that costs have been properly included and reported. This could lead to a funding agency requesting a return of funds. Recommendation: We recommend that management implement policies and procedures as it relates to the reconciliation of accounts, tracking of transactions, and regular review to ensure that calculations of general ledge account balances are accurate and complete. In addition, we continue to recommend that management revisit its financial closing and reporting policies to include updates to its procedures for year-end closes and the timing of when final journal entries and analysis are performed. Repeat Finding: Yes Views of Responsible Officers and Corrective Action Plan: Please refer to Urban Affairs Coalition’s Corrective Action Plan
2024-002 Federal Agencies: U.S. Department of Treasury, U.S. Department of Health and Human Services Federal Program Names: Emergency Rental Assistance, HIV Prevention, Block Grants for Prevention and Treatment of Substance Abuse Assistance Listing Numbers: 21.023, 93,940, 93,959 Pass-Through Agencies: City of Philadelphia, Office of Addiction Services, City of Philadelphia, Division of HIV Health, Philadelphia Housing Development Corporation Pass-Through Number(s): 21-20469, 21-20003-03, 22-20537-02, 22-20537-01 Award Period: July 1, 2023 through June 30, 2024 Type of Finding: Material Weakness in Internal Control over Compliance Criteria: 3 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Award requires compliance with the provisions of allowable costs and allowable activities. The Coalition should have procedures and controls in place to ensure federal funds are only expended on allowable costs and allowable activities as dictated in the contract and budget of the program. Proper documentation should be maintained, reconciled, reviewed, and retained to support all transactions. Condition: As part of the audit management was to provide us with a complete final trial balance where balances agree to the supporting schedules, reconciliations and documentation provided by management. We noted that the trial balance and general ledger detail reports originally provided by management were (a) delayed, (b) included unreconciled material account balances, (c) multiple journal entries (material and not material), (d) transactions missing from the trial balance, and (e) some reconciliations that either did not agree with the trial balance or individual transactions could not be traced back from the documentation provided to the general ledger. This had caused delays in the completion of the audit, preparation of financial statements, and associated disclosures and the timely arrival of our audit and single audit conclusion. Questioned costs: None Context: The results of our testing concluded that there were no instances of material noncompliance as described 3 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. The finding identified impacted the Coalition’s internal control over compliance as it relates to the Coalition's financial reporting and close process. Cause: The Coalition's finance department has encountered several challenges this fiscal year, including the medical leave of the financial department leader, staff turnover, and ongoing issues with the financial reporting and accounting software package. Management continues to address significant efforts required to reconcile accounts and generate accurate financial reports where the ending balances align with the final trial balance that can be audited. These factors have affected management’s ability to reconcile account balances between the trial balance and supporting documentation or schedules in a timely and accurate manner. Consequently, there have been delays in providing a final trial balance and a considerable number of journal entries were needed to match the supplemental documentation to the trial balance. Effect: Controls over financial reporting and close processes are not adequate to determine that costs have been properly included and reported. This could lead to a funding agency requesting a return of funds. Recommendation: We recommend that management implement policies and procedures as it relates to the reconciliation of accounts, tracking of transactions, and regular review to ensure that calculations of general ledge account balances are accurate and complete. In addition, we continue to recommend that management revisit its financial closing and reporting policies to include updates to its procedures for year-end closes and the timing of when final journal entries and analysis are performed. Repeat Finding: Yes Views of Responsible Officers and Corrective Action Plan: Please refer to Urban Affairs Coalition’s Corrective Action Plan
2024-002 Federal Agencies: U.S. Department of Treasury, U.S. Department of Health and Human Services Federal Program Names: Emergency Rental Assistance, HIV Prevention, Block Grants for Prevention and Treatment of Substance Abuse Assistance Listing Numbers: 21.023, 93,940, 93,959 Pass-Through Agencies: City of Philadelphia, Office of Addiction Services, City of Philadelphia, Division of HIV Health, Philadelphia Housing Development Corporation Pass-Through Number(s): 21-20469, 21-20003-03, 22-20537-02, 22-20537-01 Award Period: July 1, 2023 through June 30, 2024 Type of Finding: Material Weakness in Internal Control over Compliance Criteria: 3 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Award requires compliance with the provisions of allowable costs and allowable activities. The Coalition should have procedures and controls in place to ensure federal funds are only expended on allowable costs and allowable activities as dictated in the contract and budget of the program. Proper documentation should be maintained, reconciled, reviewed, and retained to support all transactions. Condition: As part of the audit management was to provide us with a complete final trial balance where balances agree to the supporting schedules, reconciliations and documentation provided by management. We noted that the trial balance and general ledger detail reports originally provided by management were (a) delayed, (b) included unreconciled material account balances, (c) multiple journal entries (material and not material), (d) transactions missing from the trial balance, and (e) some reconciliations that either did not agree with the trial balance or individual transactions could not be traced back from the documentation provided to the general ledger. This had caused delays in the completion of the audit, preparation of financial statements, and associated disclosures and the timely arrival of our audit and single audit conclusion. Questioned costs: None Context: The results of our testing concluded that there were no instances of material noncompliance as described 3 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. The finding identified impacted the Coalition’s internal control over compliance as it relates to the Coalition's financial reporting and close process. Cause: The Coalition's finance department has encountered several challenges this fiscal year, including the medical leave of the financial department leader, staff turnover, and ongoing issues with the financial reporting and accounting software package. Management continues to address significant efforts required to reconcile accounts and generate accurate financial reports where the ending balances align with the final trial balance that can be audited. These factors have affected management’s ability to reconcile account balances between the trial balance and supporting documentation or schedules in a timely and accurate manner. Consequently, there have been delays in providing a final trial balance and a considerable number of journal entries were needed to match the supplemental documentation to the trial balance. Effect: Controls over financial reporting and close processes are not adequate to determine that costs have been properly included and reported. This could lead to a funding agency requesting a return of funds. Recommendation: We recommend that management implement policies and procedures as it relates to the reconciliation of accounts, tracking of transactions, and regular review to ensure that calculations of general ledge account balances are accurate and complete. In addition, we continue to recommend that management revisit its financial closing and reporting policies to include updates to its procedures for year-end closes and the timing of when final journal entries and analysis are performed. Repeat Finding: Yes Views of Responsible Officers and Corrective Action Plan: Please refer to Urban Affairs Coalition’s Corrective Action Plan