Audit 353990

FY End
2024-06-30
Total Expended
$2.39B
Findings
6
Programs
140
Organization: California State University (CA)
Year: 2024 Accepted: 2025-04-18
Auditor: Kpmg LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
555342 2024-001 Material Weakness Yes L
555343 2024-002 Material Weakness Yes L
555344 2024-003 Material Weakness Yes AB
1131784 2024-001 Material Weakness Yes L
1131785 2024-002 Material Weakness Yes L
1131786 2024-003 Material Weakness Yes AB

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans (direct Loan) $1.14B Yes 0
84.063 Federal Pell Grant Program (pell) $1.11B Yes 1
84.033 Federal Work-Study Program (fws) $23.83M Yes 0
84.007 Federal Supplemental Educational Opportunity Grants (fseog) $23.81M Yes 0
84.038 Federal Perkins Loan Program (perkins Loan Advanced and Aca) $15.96M Yes 0
93.310 Trans-Nih Research Support $3.26M - 0
84.425 Education Stabilization Fund $3.24M - 0
11.028 Connecting Minority Communities Pilot Program $2.13M - 0
84.042 Trio Student Support Services $1.97M - 0
93.364 Nursing Student Loans (nursing Loan) $1.95M Yes 0
84.047 Trio Upward Bound $1.94M - 0
93.658 Foster Care Title IV-E $1.28M - 0
84.365 English Language Acquisition State Grants $1.07M - 0
84.379 Teacher Education Assistance for College and Higher Education Grants (teach) $1.03M Yes 0
11.420 Coastal Zone Management Estuarine Research Reserves $803,641 - 0
84.184 School Safely National Activities $784,665 - 0
84.411 Education Innovation and Research (formerly Investing in Innovation (i3) Fund) $772,777 - 0
47.070 Computer and Information Science and Engineering $636,830 - 0
84.325 Special Education - Personnel Development to Improve Services and Results for Children with Disabilities $593,123 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $579,191 - 0
84.103 Trio Staff Training Program $572,292 - 0
84.217 Trio McNair Post-Baccalaureate Achievement $540,077 - 0
84.129 Rehabilitation Long-Term Training $537,918 - 0
84.326 Special Education Technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities $533,014 - 0
84.044 Trio Talent Search $506,030 - 0
81.117 Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/assistance $432,996 - 0
20.806 State Maritime Schools $399,570 - 0
20.600 State and Community Highway Safety $383,609 - 0
93.307 Minority Health and Health Disparities Research $343,906 - 0
93.575 Child Care and Development Block Grant $321,313 - 0
97.036 Grants to Reduce Domestic Violence, Dating Violence, Sexual Assault, and Stalking on Campus $312,896 - 0
12.U01 U.s. Department of Defense $300,826 - 0
20.616 National Priority Safety Programs $247,316 - 0
93.558 Temporary Assistance for Needy Families $237,125 - 0
93.991 Preventive Health and Health Services Block Grant $229,451 - 0
15.564 Central Valley Project Conservation $226,527 - 0
84.235 Rehabilitation Services Demonstration and Training Programs $219,381 - 0
43.001 Science $217,269 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $212,673 - 0
93.855 Allergy and Infectious Diseases Research $211,452 - 0
84.116 Fund for the Improvement of Postsecondary Education $205,221 - 0
84.335 Child Care Access Means Parents in School $195,369 - 0
93.994 Maternal and Child Health Services Block Grant to the States $183,935 - 0
11.463 Habitat Conservation $174,302 - 0
10.664 Cooperative Forestry Assistance $148,959 - 0
11.417 Sea Grant Support $146,462 - 0
12.900 Language Grant Program $145,469 - 0
16.525 Grants to Reduce Domestic Violence, Dating Violence, Sexual Assault, and Stalking on Campus $145,028 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $143,863 Yes 0
93.360 Head Start $135,007 - 0
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $124,454 - 0
47.050 Geosciences $121,403 - 0
66.461 Regional Wetland Program Development Grants $115,962 - 0
93.084 Prevention of Disease, Disability, and Death by Infectious Diseases $109,018 - 0
93.732 Mental and Behavioral Health Education and Training Grants $103,086 - 0
12.RD U.s. Department of Defense $102,422 - 0
45.169 Promotion of the Humanities Office of Digital Humanities $100,215 - 0
93.747 Elder Abuse Prevention Interventions Program $100,000 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $100,000 - 0
97.036 Hazard Mitigation Grant $99,618 - 0
10.516 Rural Health and Safety Education Competitive Grants Program $84,523 - 0
59.075 Shuttered Venue Operators Grant Program $84,350 - 0
15.648 Central Valley Project Improvement Act (cvpia) $81,743 - 0
10.223 Hispanic Serving Institutions Education Grants $81,664 - 0
16.575 Crime Victim Assistance $80,011 - 0
64.204 Veterans Legacy Grants Program $75,791 - 0
93.069 Public Health Emergency Preparedness $74,604 - 0
93.889 National Bioterrorism Hospital Preparedness Program $74,604 - 0
11.012 Integrated Ocean Observing System (ioos) $73,131 - 0
11.419 Coastal Zone Management Administration Awards $72,047 - 0
45.024 Promotion of the Arts Grants to Organizations and Individuals $71,421 - 0
15.808 U.s. Geological Survey Research and Data Collection $70,503 - 0
43.002 Aeronautics $63,904 - 0
45.161 Promotion of the Humanities Research $62,517 - 0
45.160 Promotion of the Humanities Fellowships and Stipends $60,000 - 0
93.242 Mental Health Research Grants $57,135 - 0
94.006 Americorps State and National 94.006 $56,927 - 0
16.922 Equitable Sharing Program $55,093 - 0
12.006 National Defense Education Program $54,999 - 0
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $53,923 - 0
93.859 Biomedical Research and Research Training $52,834 - 0
81.000 Lbnl Lawrence Berkeley National Laboratory $51,545 - 0
47.079 Office of International Science and Engineering $49,008 - 0
47.084 Nsf Technology, Innovation, and Partnerships $47,250 - 0
94.013 Americorps Volunteers in Service to America 94.013 $46,872 - 0
11.469 Congressionally Identified Awards and Projects $43,492 - 0
15.945 Cooperative Research and Training Programs – Resources of the National Park System $43,437 - 0
10.001 Agricultural Research Basic and Applied Research $43,258 - 0
47.041 Engineering $43,209 - 0
12.550 The Language Flagship Grants to Institutions of Higher Education $43,000 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $39,225 - 0
93.121 Oral Diseases and Disorders Research $35,552 - 0
81.RD Sensei $32,847 - 0
98.RD Marine Mammal Bycatch Risk Assessment in Indonesia $32,047 - 0
11.999 Marine Debris Program $31,612 - 0
47.076 Stem Education (formerly Education and Human Resources) $31,441 - 0
93.394 Cancer Detection and Diagnosis Research $29,525 - 0
10.558 Child and Adult Care Food Program $27,037 - 0
84.382 Strengthening Minority-Serving Institutions $26,657 - 0
81.RD Elucidating Interfacial Chemistry and Transport Properties of Cathode-Electrolyte Interphase Through Integrated Multiscale Modeling and Multimodal Characterization $25,820 - 0
98.RD Positioning Shade-Grown Cocoa to Improve Conservation and Rural Livelihoods $20,956 - 0
93.866 Aging Research $19,783 - 0
47.075 Social, Behavioral, and Economic Sciences $18,474 - 0
21.017 Social Impact Partnerships to Pay for Results Act (sippra) $18,180 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $18,048 - 0
81.049 Office of Science Financial Assistance Program $17,399 - 0
93.865 Child Health and Human Development Extramural Research $16,809 - 0
84.031 Higher Education Institutional Aid $16,785 - 0
93.433 Acl National Institute on Disability, Independent Living, and Rehabilitation Research $13,728 - 0
16.835 Body Worn Camera Policy and Implementation $13,231 - 0
93.837 Cardiovascular Diseases Research $13,092 - 0
93.273 Alcohol Research Programs $12,996 - 0
45.164 Promotion of the Humanities Public Programs $12,831 - 0
15.512 Central Valley Improvement Act, Title Xxxiv $10,917 - 0
93.879 Medical Library Assistance $9,116 - 0
66.126 Geographic Programs - San Francisco Bay Water Quality Improvement Fund $8,815 - 0
81.RD MacHine Learning Based Model $8,608 - 0
11.478 Center for Sponsored Coastal Ocean Research Coastal Ocean Program $8,564 - 0
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $7,858 - 0
45.162 Promotion of the Humanities Teaching and Learning Resources and Curriculum Development $6,973 - 0
47.074 Biological Sciences $6,297 - 0
47.049 Mathematical and Physical Sciences $5,477 - 0
93.RD Nih Infant and Toddler Toolbox $5,405 - 0
95.RD Diversity of Herbivorous and Pollinating Insects $5,349 - 0
45.025 Promotion of the Arts Partnership Agreements $4,500 - 0
11.473 Office for Coastal Management $3,828 - 0
12.230 Basic and Applied Scientific Research $3,234 - 0
10.699 Partnership Agreements $1,969 - 0
45.129 Promotion of the Humanities Federal/state Partnership $1,650 - 0
15.810 National Cooperative Geologic Mapping $1,339 - 0
15.805 Assistance to State Water Resources Research Institutes $1,234 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $1,148 - 0
97.039 Hazard Mitigation Grant $1,093 - 0
45.163 Promotion of the Humanities Professional Development $1,011 - 0
15.904 Historic Preservation Fund Grants-in-Aid $1,000 - 0
93.U01 Communities Talk Mini Grant $745 - 0
43.008 Office of Stem Engagement (ostem) $677 - 0
12.630 Basic, Applied, and Advanced Research in Science and Engineering $93 - 0
84.408 Postsecondary Education Scholarships for Veteran's Dependents (veterans) $0 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $0 - 0

Contacts

Name Title Type
JW7YN4NDAHC1 Jeni Kitchell Auditee
5629514559 Spencer Endicott Auditor
No contacts on file

Notes to SEFA

Title: (1) General Accounting Policies: The information in the accompanying Schedule is prepared on the accrual basis of accounting and is also presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The University uses an indirect cost rate per the terms of a negotiated indirect cost rate agreement rather than the 10% de minimis rate as described in Section 200.4144 of the Uniform Guidance The accompanying schedule of expenditures of federal awards (the Schedule) presents the activity of all federal award programs of the California State University (the University). The University does not consider itself a subrecipient of federal funds when those funds are received as payments for services rendered to individual auxiliary organizations mostly foundations, which are discretely presented component units in the basic financial statements of the University. Accordingly, these amounts are not reflected in the accompanying Schedule. For purposes of the Schedule, federal awards include all grants; and contracts entered into directly between the University and agencies and departments of the federal government and pass-through agencies. The awards are classified into program categories in accordance with the provisions of the Uniform Guidance.
Title: (2) Basis of Accounting Accounting Policies: The information in the accompanying Schedule is prepared on the accrual basis of accounting and is also presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The University uses an indirect cost rate per the terms of a negotiated indirect cost rate agreement rather than the 10% de minimis rate as described in Section 200.4144 of the Uniform Guidance The information in the accompanying Schedule is prepared on the accrual basis of accounting and presented in accordance with the requirements of the Uniform Guidance. Some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of the basic financial statements.
Title: (3) Loan Programs Accounting Policies: The information in the accompanying Schedule is prepared on the accrual basis of accounting and is also presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The University uses an indirect cost rate per the terms of a negotiated indirect cost rate agreement rather than the 10% de minimis rate as described in Section 200.4144 of the Uniform Guidance Total loans outstanding under the Federal Perkins Loan Program and the Nursing Student Loan Program are $10,656,723 and $1,703,892, respectively, at June 30, 2024. The amounts included in the accompanying Schedule consist of the beginning balances of the loans, loans advanced to students during the year and the administrative cost allowance for the year ended June 30, 2024.
Title: (4) Administrative Cost Allowances Accounting Policies: The information in the accompanying Schedule is prepared on the accrual basis of accounting and is also presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The University uses an indirect cost rate per the terms of a negotiated indirect cost rate agreement rather than the 10% de minimis rate as described in Section 200.4144 of the Uniform Guidance Administrative cost allowances included in the accompanying Schedule is $2,338,369.
Title: (5) Indirect Cost Rate Accounting Policies: The information in the accompanying Schedule is prepared on the accrual basis of accounting and is also presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The University uses an indirect cost rate per the terms of a negotiated indirect cost rate agreement rather than the 10% de minimis rate as described in Section 200.4144 of the Uniform Guidance The University uses an indirect cost rate per the terms of a negotiated indirect cost rate agreement rather than the 10% de minimis rate as described in Section 200.4144 of the Uniform Guidance

Finding Details

Criteria: The Code of Federal Regulations 34 CFR 690.83(b)(2), 34 CFR 682.610, 34 CFR 685.309, and 34 CFR 674.19 require institutes review, update, and certify student enrollment reporting roster on timely and accurate basis at both the campus and program level. Enrollment roster should be certified every 60 days or every other month. Condition and Context: The Sacramento and San Jose campuses did not accurately report student status changes and enrollment status changes at both the campus-level and program-level to the National Student Loan Data System (NSLDS). The Sacramento campus also did not report student status changes timely to NSLDS. During our testing of 40 borrowers under the Federal Direct Loan Program and/or Federal Pell Grant recipients that had a reduction or increase in attendance levels, graduated, withdrew, dropped out, or enrolled but never attended during the fiscal year, we noted the following at the Sacramento and San Jose Campuses: - At the Sacramento campus, the status changes for five graduates were reported incorrectly to the NSLDS as a Full-time, Withdrawn or Half-time status rather than Graduated (G) status. The campus-level enrollment and the program-level enrollment status reported to the NSLDS also did not agree to campus records for these five students. Additionally, for three of these students, the student status was reported to NSLDS late by up to 189 days, which is greater than the allowed 60 days after the change was known by the campus. Condition and Context: We reviewed 6 in-scope campuses and a sample of 40 students who graduated, withdrew, or had a change in enrollment during the fiscal year. Out of the 7 sample students selected from California State University, Sacramento (the Campus), 5 students’ enrollment information was not uploaded correctly or certified on a timely basis. Out of the 6 sample students selected from San Jose State University (the Campus), 6 students’ enrollment information was not uploaded correctly. - At the San Jose campus, the status changes for six students were reported incorrectly to the NSLDS as Withdrawn or Three-quarters time status rather than Graduated (G) or Withdrawn (W) status. The campus-level enrollment status reported to NSLDS did not agree to campus records for these six students and the program-level enrollment status reported to NSLDS did not agree to campus records for four of these students. Cause and Effect: The campus experienced major personnel changes in the registrar office and did not have adequate staffing in place to monitor the required procedures.
Criteria: According to 2 CFR 200.510(b), a recipient of federal awards is required to prepare a schedule of expenditures of Federal awards (SEFA) for the period covered by the entity’s financial statements which must include the total Federal awards expended as determined in accordance with 2 CFR 200.502. Additionally, 2 CFR 200.303 requires non-Federal entities receiving Federal awards to establish and maintain internal controls designated to reasonably ensure compliance with Federal laws and regulations. Effective internal controls should include procedures to ensure federal expenditures are accurately and completely reported on the SEFA. Condition and Context: The University did not have adequate controls relating to the reporting of expenditures on the SEFA for the Supplemental Nutrition Assistance Program Cluster (SNAP). The Sacramento campus confirmed with the Chancellor’s office that the final federal expenditures for the SNAP program in the current fiscal year were $6,206,313. It was determined subsequent to this notification that the actual federal expenditures for the SNAP program were $3,806,804. The University’s overall SEFA is compiled by the Chancellor’s office and relies on each campus to have internal controls that ensure completeness and accuracy of the SEFA. Cause and Effect: In discussing these conditions with the University, they stated the error was primarily due to not completing a final reconciliation and review of the SNAP federal expenditures before being provided to the Chancellor’s office. Additionally, management review controls at the campus over the completeness and accuracy of SEFA were not designed to detect the error. The inadequate review procedures over the SNAP federal expenditures resulted in an error on the SEFA for SNAP program expenditures in the amount of $2,399,509. Failure to establish effective internal controls regarding financial reporting for the preparation of the SEFA may prevent the University from completing an audit in accordance with the timelines of Uniform Guidance.
Criteria: In accordance with 2 CFR 200 Subpart E, the University is required to conform to allowability of cost provisions, and 2 CFR 200.303 requires the organization to establish and maintain effective controls over federal awards. Allowable costs charged to federal programs, whether direct or indirect, must be allowable and be determined in accordance with Subpart E – Cost Principles of the Uniform Guidance. Effective internal controls should include procedures to ensure federal expenditures and amounts are for activities allowed or unallowed and allowable costs/cost principles, as well as accurately and completely reported on the SEFA. The Sacramento campus confirmed with the Chancellor’s office that the final federal expenditures for the SNAP Additionally, 2 CFR 200.303 requires non-Federal entities receiving Federal awards to establish and maintain internal controls designated to reasonably ensure compliance with Federal laws and regulations. Effective internal controls should include procedures to ensure federal expenditures are accurately and completely reported on the SEFA. According to 2 CFR 200.430, charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must: (i)Be supported by a system of internal control that providesreasonable assurance that the charges are accurate, allowable,and properly allocated; (ii)Be incorporated into the official records of the recipient orsubrecipient; (iii)Reasonably reflect the total activity for which the employee iscompensated by the recipient or subrecipient, not exceeding 100percent of compensated activities; (iv)Encompass federally-assisted and all other activities compensatedby the recipient or subrecipient on an integrated basis but mayinclude the use of subsidiary records as defined in the recipient's orsubrecipient's written policy; (v)Comply with the established accounting policies and procedures ofthe recipient or subrecipient and (vi)Support the distribution of the employee's salary or wages amongspecific activities or cost objectives if the employee works on morethan one Federal award; a Federal award and non-Federal award;an indirect cost activity and a direct cost activity; two or moreindirect activities allocated using different allocation bases; or anunallowable activity and a direct or indirect cost activity. Cause and Effect: The University receives Supplemental Nutrition Assistance Program (SNAP) Cluster program funding at its Sacramento campus to perform nutrition outreach and education services to residents of the State of California. The Sacramento campus administers the SNAP Cluster nutrition education programs through its College of Continuing Education (CCE) and Population Research Center (PRC) offices. SNAP Cluster program expenditures are primarily comprised of payroll for program personnel performing various program activities and related fringe benefits and indirect costs. During our testing of 2 payroll expenditures for CCE employees (totaling $7,101) and 4 payroll expenditures for PRC employees (totaling $6,285), we noted effort reports detailing 100% of the employee's activities were not prepared for certain employees. Upon further investigation and discussion with CCE and PRC program management, we noted effort reports were not prepared for any employees whose payroll expenditures were charged to the SNAP Cluster program. The payroll expenditures and related costs impacted by the inadequate effort reports, are described in the table below: Expenditure category Questioned costs Excerpt of total SNAP Cluster program expenditures by impacted expenditure category Payroll $1,544,086 $1,544,086 Fringe benefits $708,935 $708,935 Indirect costs $563,225 $735,693 Total $2,816,276 $2,988,714 Total SNAP Cluster program expenditures were $4,267,405 for the year ended June 30, 2024. We noted additional instances of noncompliance as follows: • In our testing of 6 payroll expenditures, the hourly payroll ratesused to prepare the quarterly payroll remittances submitted to theState of California exceeded the actual payroll rates paid for 2employees resulting in an overcharge of payroll, fringe benefits,and indirect costs to the SNAP program of $2,880, $1,152 and$1,008, respectively. As these 2 employees did not have effortreports as discussed above, payroll, fringe benefits, and indirectcosts associated with these 2 employees has already beenincluded in the table above. In addition, we noted the Sacramento campus has not established adequate internal controls to ensure: (1) payroll expenditures charged to the SNAP Cluster program are properly determined and supported in accordance with the requirements of the Uniform Guidance and (2) fringe benefit and indirect costs are properly calculated by applying the approved fringe or indirect cost rate to a base that includes only allowable costs. Cause and Effect: The errors noted above were primarily due to insufficient controls over the establishment and tracking of SNAP Cluster program activities as federal funding within Sacramento’s general ledger. As a result, a portion of SNAP program expenditures and activities were not processed in accordance with applicable federal guidelines. Additional errors noted above relate to insufficient controls over the accuracy of the payroll, fringe benefits, and indirect cost charged to the SNAP Cluster program. The inadequate review procedures over payroll, fringe benefits, and indirect cost expenditures resulted in unallowable charges to the SNAP Cluster program in the amount of $2,816,276.
Criteria: The Code of Federal Regulations 34 CFR 690.83(b)(2), 34 CFR 682.610, 34 CFR 685.309, and 34 CFR 674.19 require institutes review, update, and certify student enrollment reporting roster on timely and accurate basis at both the campus and program level. Enrollment roster should be certified every 60 days or every other month. Condition and Context: The Sacramento and San Jose campuses did not accurately report student status changes and enrollment status changes at both the campus-level and program-level to the National Student Loan Data System (NSLDS). The Sacramento campus also did not report student status changes timely to NSLDS. During our testing of 40 borrowers under the Federal Direct Loan Program and/or Federal Pell Grant recipients that had a reduction or increase in attendance levels, graduated, withdrew, dropped out, or enrolled but never attended during the fiscal year, we noted the following at the Sacramento and San Jose Campuses: - At the Sacramento campus, the status changes for five graduates were reported incorrectly to the NSLDS as a Full-time, Withdrawn or Half-time status rather than Graduated (G) status. The campus-level enrollment and the program-level enrollment status reported to the NSLDS also did not agree to campus records for these five students. Additionally, for three of these students, the student status was reported to NSLDS late by up to 189 days, which is greater than the allowed 60 days after the change was known by the campus. Condition and Context: We reviewed 6 in-scope campuses and a sample of 40 students who graduated, withdrew, or had a change in enrollment during the fiscal year. Out of the 7 sample students selected from California State University, Sacramento (the Campus), 5 students’ enrollment information was not uploaded correctly or certified on a timely basis. Out of the 6 sample students selected from San Jose State University (the Campus), 6 students’ enrollment information was not uploaded correctly. - At the San Jose campus, the status changes for six students were reported incorrectly to the NSLDS as Withdrawn or Three-quarters time status rather than Graduated (G) or Withdrawn (W) status. The campus-level enrollment status reported to NSLDS did not agree to campus records for these six students and the program-level enrollment status reported to NSLDS did not agree to campus records for four of these students. Cause and Effect: The campus experienced major personnel changes in the registrar office and did not have adequate staffing in place to monitor the required procedures.
Criteria: According to 2 CFR 200.510(b), a recipient of federal awards is required to prepare a schedule of expenditures of Federal awards (SEFA) for the period covered by the entity’s financial statements which must include the total Federal awards expended as determined in accordance with 2 CFR 200.502. Additionally, 2 CFR 200.303 requires non-Federal entities receiving Federal awards to establish and maintain internal controls designated to reasonably ensure compliance with Federal laws and regulations. Effective internal controls should include procedures to ensure federal expenditures are accurately and completely reported on the SEFA. Condition and Context: The University did not have adequate controls relating to the reporting of expenditures on the SEFA for the Supplemental Nutrition Assistance Program Cluster (SNAP). The Sacramento campus confirmed with the Chancellor’s office that the final federal expenditures for the SNAP program in the current fiscal year were $6,206,313. It was determined subsequent to this notification that the actual federal expenditures for the SNAP program were $3,806,804. The University’s overall SEFA is compiled by the Chancellor’s office and relies on each campus to have internal controls that ensure completeness and accuracy of the SEFA. Cause and Effect: In discussing these conditions with the University, they stated the error was primarily due to not completing a final reconciliation and review of the SNAP federal expenditures before being provided to the Chancellor’s office. Additionally, management review controls at the campus over the completeness and accuracy of SEFA were not designed to detect the error. The inadequate review procedures over the SNAP federal expenditures resulted in an error on the SEFA for SNAP program expenditures in the amount of $2,399,509. Failure to establish effective internal controls regarding financial reporting for the preparation of the SEFA may prevent the University from completing an audit in accordance with the timelines of Uniform Guidance.
Criteria: In accordance with 2 CFR 200 Subpart E, the University is required to conform to allowability of cost provisions, and 2 CFR 200.303 requires the organization to establish and maintain effective controls over federal awards. Allowable costs charged to federal programs, whether direct or indirect, must be allowable and be determined in accordance with Subpart E – Cost Principles of the Uniform Guidance. Effective internal controls should include procedures to ensure federal expenditures and amounts are for activities allowed or unallowed and allowable costs/cost principles, as well as accurately and completely reported on the SEFA. The Sacramento campus confirmed with the Chancellor’s office that the final federal expenditures for the SNAP Additionally, 2 CFR 200.303 requires non-Federal entities receiving Federal awards to establish and maintain internal controls designated to reasonably ensure compliance with Federal laws and regulations. Effective internal controls should include procedures to ensure federal expenditures are accurately and completely reported on the SEFA. According to 2 CFR 200.430, charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must: (i)Be supported by a system of internal control that providesreasonable assurance that the charges are accurate, allowable,and properly allocated; (ii)Be incorporated into the official records of the recipient orsubrecipient; (iii)Reasonably reflect the total activity for which the employee iscompensated by the recipient or subrecipient, not exceeding 100percent of compensated activities; (iv)Encompass federally-assisted and all other activities compensatedby the recipient or subrecipient on an integrated basis but mayinclude the use of subsidiary records as defined in the recipient's orsubrecipient's written policy; (v)Comply with the established accounting policies and procedures ofthe recipient or subrecipient and (vi)Support the distribution of the employee's salary or wages amongspecific activities or cost objectives if the employee works on morethan one Federal award; a Federal award and non-Federal award;an indirect cost activity and a direct cost activity; two or moreindirect activities allocated using different allocation bases; or anunallowable activity and a direct or indirect cost activity. Cause and Effect: The University receives Supplemental Nutrition Assistance Program (SNAP) Cluster program funding at its Sacramento campus to perform nutrition outreach and education services to residents of the State of California. The Sacramento campus administers the SNAP Cluster nutrition education programs through its College of Continuing Education (CCE) and Population Research Center (PRC) offices. SNAP Cluster program expenditures are primarily comprised of payroll for program personnel performing various program activities and related fringe benefits and indirect costs. During our testing of 2 payroll expenditures for CCE employees (totaling $7,101) and 4 payroll expenditures for PRC employees (totaling $6,285), we noted effort reports detailing 100% of the employee's activities were not prepared for certain employees. Upon further investigation and discussion with CCE and PRC program management, we noted effort reports were not prepared for any employees whose payroll expenditures were charged to the SNAP Cluster program. The payroll expenditures and related costs impacted by the inadequate effort reports, are described in the table below: Expenditure category Questioned costs Excerpt of total SNAP Cluster program expenditures by impacted expenditure category Payroll $1,544,086 $1,544,086 Fringe benefits $708,935 $708,935 Indirect costs $563,225 $735,693 Total $2,816,276 $2,988,714 Total SNAP Cluster program expenditures were $4,267,405 for the year ended June 30, 2024. We noted additional instances of noncompliance as follows: • In our testing of 6 payroll expenditures, the hourly payroll ratesused to prepare the quarterly payroll remittances submitted to theState of California exceeded the actual payroll rates paid for 2employees resulting in an overcharge of payroll, fringe benefits,and indirect costs to the SNAP program of $2,880, $1,152 and$1,008, respectively. As these 2 employees did not have effortreports as discussed above, payroll, fringe benefits, and indirectcosts associated with these 2 employees has already beenincluded in the table above. In addition, we noted the Sacramento campus has not established adequate internal controls to ensure: (1) payroll expenditures charged to the SNAP Cluster program are properly determined and supported in accordance with the requirements of the Uniform Guidance and (2) fringe benefit and indirect costs are properly calculated by applying the approved fringe or indirect cost rate to a base that includes only allowable costs. Cause and Effect: The errors noted above were primarily due to insufficient controls over the establishment and tracking of SNAP Cluster program activities as federal funding within Sacramento’s general ledger. As a result, a portion of SNAP program expenditures and activities were not processed in accordance with applicable federal guidelines. Additional errors noted above relate to insufficient controls over the accuracy of the payroll, fringe benefits, and indirect cost charged to the SNAP Cluster program. The inadequate review procedures over payroll, fringe benefits, and indirect cost expenditures resulted in unallowable charges to the SNAP Cluster program in the amount of $2,816,276.