Audit 355287

FY End
2022-12-31
Total Expended
$3.66M
Findings
4
Programs
2
Organization: Alston Wilkes Society (SC)
Year: 2022 Accepted: 2025-05-01

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
559022 2022-004 Significant Deficiency - L
559023 2022-005 Significant Deficiency - B
1135464 2022-004 Significant Deficiency - L
1135465 2022-005 Significant Deficiency - B

Programs

ALN Program Spent Major Findings
64.024 Va Homeless Providers Grant and Per Diem Program $117,934 Yes 0
64.033 Va Supportive Services for Veteran Families Program $14,770 Yes 0

Contacts

Name Title Type
C5DVNAHN8F94 Chris Loewer Auditee
8649185988 V.r. McConnell Auditor
No contacts on file

Notes to SEFA

Title: NOTE A - BASIS OF PRESENTATION Accounting Policies: NOTE A - BASIS OF PRESENTATION; NOTE B - BASIS OF ACCOUNTING; NOTE C - EXENDITURES; NOTE D - INDIRECT COST RATE De Minimis Rate Used: N Rate Explanation: Used traditional cost method The accompanying schedule of expenditures of federal awards (SEFA) includes the federal grant activity of the Alston Wilkes Society ("the Society") 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 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). The purpose of the schedule is to present information relating to expenditures of the Society under grants and contract programs of the federal government for the year ended December 31, 2022. Because the SEFA presents only a selected portion of the operations of the Society, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of the Society
Title: NOTE B - BASIS OF ACCOUNTING Accounting Policies: NOTE A - BASIS OF PRESENTATION; NOTE B - BASIS OF ACCOUNTING; NOTE C - EXENDITURES; NOTE D - INDIRECT COST RATE De Minimis Rate Used: N Rate Explanation: Used traditional cost method The accompanying schedule of expenditures of federal awards is prepared using the accrual method of accounting. Such expenditures are recognized as incurred using the cost accounting principles contained in the Uniform Guidance and Federal Acquisition Regulations. Under the guidance, certain types of expenditures are not allowable or are limited as to reimbursement. Expenditures include costs that can be identified with specific projects (e.g., salaries and fringe benefits, travel. and materials) plus allocations of the applicable indirect costs (e.g., grant and contract administration, general administration, operating overhead, material burden, and engineering services). Negative amounts on the schedule of expenditures of federal awards, if any, represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.
Title: NOTE C - EXPENDITURES Accounting Policies: NOTE A - BASIS OF PRESENTATION; NOTE B - BASIS OF ACCOUNTING; NOTE C - EXENDITURES; NOTE D - INDIRECT COST RATE De Minimis Rate Used: N Rate Explanation: Used traditional cost method For new awards or modifications of existing awards after December 26, 2014, the expenditures reported in the SEFA follow the cost principles contained in the Uniform Guidance. For existing awards prior to December 26, 2014, the expenditures follow the cost principles contained in OMB Circular A-122, Cost Principles for Non-Profit Organizations. The cost principles indicate that certain types of expenditures are not allowable and certain allowable costs are limited as to reimbursement.
Title: NOTE D - INDIRECT COST RATE Accounting Policies: NOTE A - BASIS OF PRESENTATION; NOTE B - BASIS OF ACCOUNTING; NOTE C - EXENDITURES; NOTE D - INDIRECT COST RATE De Minimis Rate Used: N Rate Explanation: Used traditional cost method The Society has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.

Finding Details

Finding 2022-4 Utilities Expense Improperly Classified as Rent Name of Federal Agency: Listing Award Number Number 64.033 13-ZZ-134 U. S. Department of Veterans Affairs (VA) Program Title VA Supportive Services for Veteran Families (SSVF) Criteria or specific requirement: Generally Accepted Accounting Principles (GAAP) requires financial transactions be properly classified as to purpose and function. 13 THE ALSTON WILKES SOCIETY SCHEDULE OF FINDINGS AND QUESTIONED COSTS FOR THE YEAR ENDED DECEMBER 31, 2022 Section III - Federal Award Findings and Questioned Costs (continued) Condition: We selected a judgmental sample of 40 transactions to test. One out of the 40 sample items appears to be improperly classified. Our audit testing identified a transaction in the amount of $6,596.26 (sample item # 21) out of $134,400.16 total sample items that was recorded as" Rent, Penalties, Fees," when evidence shows it should have been recorded as utility expenses. Cause of condition: Existing internal controls did not properly function, where an employee performing their normal duties, in the normal course of business, should have identified the error and corrected it in a timely manner. Potential effect of condition: This condition results in a noncompliance finding for the period under audit. Questioned Costs: The costs are allowable, but improperly classified. No questioned costs identified. Prevalence and Consequence: A judgmental sample of 40 items was selected. Out of the 40 sample items tested, one was found to be improperly classified. This condition appears to be an isolated incident. Repeat Finding: No Recommendation: We recommend management continue to peruse effective internal controls to enable an employee, during the performance of their normal course duties, to identify errors in a reasonable amount of time, in order to enable management to identify and correct such errors at the time, or before they are recorded in the accounting records.
Finding 2022-5 No Prior Written Approval for Capital Disbursements in Excess of $10,000 Name of Federal Agency: Listing Award Number Number 64.033 13-ZZ-134 U. S. Department of Veterans Affairs (VA) Program Title VA Supportive Services for Veteran Families (SSVF) Criteria or specific requirement: 2 CFR 200.1 Definition for: Capital Expenditures means expenditures to acquire capital assets or expenditures to make additions, improvements, modifications, replacements, rearrangements, reinstallations, renovations, or alterations to capital assets that materially increase their value or useful life. 14 THE ALSTON WILKES SOCIETY SCHEDULE OF FINDINGS AND QUESTIONED COSTS FOR THE YEAR ENDED DECEMBER 31, 2022 Section III - Federal Award Findings and Questioned Costs (continued) 2 CFR 200.452 Maintenance and repair costs states: Costs incurred for utilities, insurance, security, necessary maintenance, janitorial services, repair, or upkeep of buildings and equipment (including Federal property unless otherwise provided for) which neither add to the permanent value of the property nor appreciably prolong its intended life, but keep it in an efficient operating condition, are allowable. Costs incurred for improvements that add to the permanent value of the buildings and equipment or appreciably prolong their intended life must be treated as capital expenditures (see § 200.439). These costs are only allowable to the extent not paid through rental or other agreements. 2 CFR 200.439 Equipment and Other Capital Expenditures, (b) (1-3) 1 Capital expenditures for general purpose equipment, buildings, and land are allowable as direct costs, but only with the prior written approval of the Federal agency or pass-through entity. 2 Capital expenditures for special purpose equipment are allowable as direct costs, provided that items with a unit cost of $10,000 or more have the prior written approval of the Federal agency or pass-through entity, and 3 Capital expenditures for improvements to land, buildings, or equipment that materially increase their value or useful life are allowable as a direct cost, but only with the prior written approval of the Federal agency or pass-through entity. Condition: We identified two transactions where the Society should have received prior written approval from the awarding agency, before incurring the costs. The transactions, in the amounts of $26,057 and $18,000, were recorded as equipment maintenance expense, and floor repairs, respectively. In accordance 2 CFR 200.439 b, it appears the cost should have had prior written approval. Cause of condition: The reason the condition occurred appears to be the lack of a thorough understanding of the cost principles under the Uniform Guidance (2 CFR Part 200, Subpart E - Cost Principles). Potential effect of condition: The possible effect of this condition is non-compliance with prior written approval requirements for disbursements totaling $44,057.51. Section III - Federal Award Findings and Questioned Costs (continued) Questioned Costs: This condition resulted in questioned costs totaling $44,057.51. The questioned cost amount was computed by adding the total of the two sample items tested for this condition, as shown below: Sample # Description 28 Floor Repairs 29 Equipment Maintenance Amount $18,000.00 26,057.51 $ 44,057.51 Prevalence and Consequence: A judgmental sample of 40 disbursements totaling $134,400.16 was selected. Out of the 40 sample items tested, two were identified where prior written approval was not obtained, totaling $44,057.51. Repeat Finding: No Recommendation: We recommend management ensure accounting personnel responsible for the administration of funds related to award programs, refamiliarize themselves with 2 CFR 200 Subpart E - Cost Principles, to enable them to recognize when prior written approval is required, and when to capitalize certain capital expenditures when the federal criteria are met for nongovernmental entities.
Finding 2022-4 Utilities Expense Improperly Classified as Rent Name of Federal Agency: Listing Award Number Number 64.033 13-ZZ-134 U. S. Department of Veterans Affairs (VA) Program Title VA Supportive Services for Veteran Families (SSVF) Criteria or specific requirement: Generally Accepted Accounting Principles (GAAP) requires financial transactions be properly classified as to purpose and function. 13 THE ALSTON WILKES SOCIETY SCHEDULE OF FINDINGS AND QUESTIONED COSTS FOR THE YEAR ENDED DECEMBER 31, 2022 Section III - Federal Award Findings and Questioned Costs (continued) Condition: We selected a judgmental sample of 40 transactions to test. One out of the 40 sample items appears to be improperly classified. Our audit testing identified a transaction in the amount of $6,596.26 (sample item # 21) out of $134,400.16 total sample items that was recorded as" Rent, Penalties, Fees," when evidence shows it should have been recorded as utility expenses. Cause of condition: Existing internal controls did not properly function, where an employee performing their normal duties, in the normal course of business, should have identified the error and corrected it in a timely manner. Potential effect of condition: This condition results in a noncompliance finding for the period under audit. Questioned Costs: The costs are allowable, but improperly classified. No questioned costs identified. Prevalence and Consequence: A judgmental sample of 40 items was selected. Out of the 40 sample items tested, one was found to be improperly classified. This condition appears to be an isolated incident. Repeat Finding: No Recommendation: We recommend management continue to peruse effective internal controls to enable an employee, during the performance of their normal course duties, to identify errors in a reasonable amount of time, in order to enable management to identify and correct such errors at the time, or before they are recorded in the accounting records.
Finding 2022-5 No Prior Written Approval for Capital Disbursements in Excess of $10,000 Name of Federal Agency: Listing Award Number Number 64.033 13-ZZ-134 U. S. Department of Veterans Affairs (VA) Program Title VA Supportive Services for Veteran Families (SSVF) Criteria or specific requirement: 2 CFR 200.1 Definition for: Capital Expenditures means expenditures to acquire capital assets or expenditures to make additions, improvements, modifications, replacements, rearrangements, reinstallations, renovations, or alterations to capital assets that materially increase their value or useful life. 14 THE ALSTON WILKES SOCIETY SCHEDULE OF FINDINGS AND QUESTIONED COSTS FOR THE YEAR ENDED DECEMBER 31, 2022 Section III - Federal Award Findings and Questioned Costs (continued) 2 CFR 200.452 Maintenance and repair costs states: Costs incurred for utilities, insurance, security, necessary maintenance, janitorial services, repair, or upkeep of buildings and equipment (including Federal property unless otherwise provided for) which neither add to the permanent value of the property nor appreciably prolong its intended life, but keep it in an efficient operating condition, are allowable. Costs incurred for improvements that add to the permanent value of the buildings and equipment or appreciably prolong their intended life must be treated as capital expenditures (see § 200.439). These costs are only allowable to the extent not paid through rental or other agreements. 2 CFR 200.439 Equipment and Other Capital Expenditures, (b) (1-3) 1 Capital expenditures for general purpose equipment, buildings, and land are allowable as direct costs, but only with the prior written approval of the Federal agency or pass-through entity. 2 Capital expenditures for special purpose equipment are allowable as direct costs, provided that items with a unit cost of $10,000 or more have the prior written approval of the Federal agency or pass-through entity, and 3 Capital expenditures for improvements to land, buildings, or equipment that materially increase their value or useful life are allowable as a direct cost, but only with the prior written approval of the Federal agency or pass-through entity. Condition: We identified two transactions where the Society should have received prior written approval from the awarding agency, before incurring the costs. The transactions, in the amounts of $26,057 and $18,000, were recorded as equipment maintenance expense, and floor repairs, respectively. In accordance 2 CFR 200.439 b, it appears the cost should have had prior written approval. Cause of condition: The reason the condition occurred appears to be the lack of a thorough understanding of the cost principles under the Uniform Guidance (2 CFR Part 200, Subpart E - Cost Principles). Potential effect of condition: The possible effect of this condition is non-compliance with prior written approval requirements for disbursements totaling $44,057.51. Section III - Federal Award Findings and Questioned Costs (continued) Questioned Costs: This condition resulted in questioned costs totaling $44,057.51. The questioned cost amount was computed by adding the total of the two sample items tested for this condition, as shown below: Sample # Description 28 Floor Repairs 29 Equipment Maintenance Amount $18,000.00 26,057.51 $ 44,057.51 Prevalence and Consequence: A judgmental sample of 40 disbursements totaling $134,400.16 was selected. Out of the 40 sample items tested, two were identified where prior written approval was not obtained, totaling $44,057.51. Repeat Finding: No Recommendation: We recommend management ensure accounting personnel responsible for the administration of funds related to award programs, refamiliarize themselves with 2 CFR 200 Subpart E - Cost Principles, to enable them to recognize when prior written approval is required, and when to capitalize certain capital expenditures when the federal criteria are met for nongovernmental entities.