Audit 359065

FY End
2023-12-31
Total Expended
$1.53M
Findings
8
Programs
4
Organization: The Baltimore Station, Inc. (MD)
Year: 2023 Accepted: 2025-06-17

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
565132 2023-001 Material Weakness - AB
565133 2023-002 Material Weakness - P
565134 2023-003 Material Weakness - P
565135 2023-004 - - L
1141574 2023-001 Material Weakness - AB
1141575 2023-002 Material Weakness - P
1141576 2023-003 Material Weakness - P
1141577 2023-004 - - L

Programs

ALN Program Spent Major Findings
64.024 Va Homeless Providers Grant and Per Diem Program $1.19M Yes 4
64.024 Va Safe Haven Program $142,876 - 0
14.231 Emergency Solutions Grant Program $111,591 - 0
64.024 Va Capital Grant $85,566 - 0

Contacts

Name Title Type
TDECRKHZKLE1 Kim Callari Auditee
4107524454 Timothy Curran Auditor
No contacts on file

Notes to SEFA

Title: 1. Basis of Presentation Accounting Policies: Accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The Baltimore Station, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of The Baltimore Station, Inc. under programs of the federal government for the year ended December 31, 2023. 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 The Baltimore Station, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of The Baltimore Station, Inc.
Title: 2. Summary of Significant Accounting Policies Accounting Policies: Accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The Baltimore Station, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. 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, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: 3. Indirect Cost Rate Accounting Policies: Accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The Baltimore Station, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The Baltimore Station, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.

Finding Details

Internal Control Material Weakness - Credit Card Transactions Criteria: Management is responsible for implementing proper internal controls surrounding the cash disbursement and expenditure process, including maintaining related invoices and receipts, documenting approval of the expenditure and general ledger coding, and recording all credit card transactions into the general ledger. Condition: During our audit, we noted The Baltimore Station, Inc. (the Station) failed to maintain invoices or receipts for certain credit card transactions. Cause: Lack of oversight of credit card transactions in which receipts and invoices were unavailable for each transaction. Effect: Failure to properly review transactions could result in misuse of credit cards. Recommendation: We recommend the Station revisit their policies and procedures for credit card usage to ensure all invoices or receipts are maintained, disbursements and general ledger coding are reviewed and approved, and all transactions are recorded timely and reconciled to the monthly statement. Management's Response: See Corrective Action Plan
Internal Control Material Weakness - Financial Reporting, Closing & Board Oversight Criteria: Management is responsible for implementing proper internal controls surrounding the financial reporting and closing process on a monthly and annual basis. The reconciliation of bank balances to the accounting system is the most basic and primary control process performed. Failure to complete accurate and timely reconciliations may allow for accounting errors, theft, and or fraud to occur without timely detection. Additionally, failure to provide financial reports to the Board for review in a timely manner results in ineffective monitoring controls. Condition: During our audit, we noted the monthly bank reconciliations and monthly financials were not prepared or reviewed in a timely manner, which led to some transactions not being properly accrued in the correct accounting period. Cause: The Station experienced turnover with personnel responsible for preparing and reviewing financial reports. No backup or contingency plan was in place to ensure financial reporting packages were delivered to the Board timely for review. Effect: Failure to complete reconciliations monthly increases the possibility that the Station will not be able to analyze, classify and record its transactions correctly. Further, the lack of accurate monthly reporting and review by the Board increases the risk of theft or fraud over the cash cycle and could lead to inaccurate reporting within the financial statements. Recommendation: The Station should prepare monthly bank (and other trial balance account) reconciliations on a timely basis. Any variances should be investigated, documented and corrected. In addition, the Board should review the monthly financials, including monthly bank reconciliations, and document the completion of their review and approval. Management's Response: See Corrective Action Plan
Internal Control Material Weakness – Restricted Revenue Recognition Criteria: Management is responsible for implementing proper internal controls surrounding restricted revenue recognition to ensure restricted contributions and satisfaction of restrictions are properly reflected in the general ledger. Condition: During our audit, we noted the Station failed to maintain proper supporting documentation for restricted funding and satisfaction of such restrictions. Cause: The Station did not have adequate internal controls in effect during the year to track restricted funding and events satisfying the restrictions. could lead to improper revenue recognition within the financial statements. Recommendation: We recommend the Station implement an accounting process whereby all restricted revenue and corresponding expenditures that satisfy restrictions are maintained and analyzed on a continuous basis that allows for proper recording in the general ledger. Management's Response: See Corrective Action Plan
Criteria: An effective system of internal controls and monitoring compliance with federal guidelines should provide reasonable assurance that financial reporting requirements comply with timeliness requirements. Condition: During our audit, we noted the Baltimore Station, Inc. failed to timely file its annual Data Collection Form. Cause: The Station experienced turnover with personnel responsible for meeting financial reporting deadlines. No backup or contingency plan was in place to ensure and execute timely filings. Effect: The Station failed to meet its federal financial reporting deadline. Noncompliance can affect the Statoin’s ability to obtain federal support for its programs. Recommendation: Financial reporting requirements should be complied with including timely filings. A contingency plan may be developed to prevent noncompliance in the future. Management's Response: See Corrective Action Plan
Internal Control Material Weakness - Credit Card Transactions Criteria: Management is responsible for implementing proper internal controls surrounding the cash disbursement and expenditure process, including maintaining related invoices and receipts, documenting approval of the expenditure and general ledger coding, and recording all credit card transactions into the general ledger. Condition: During our audit, we noted The Baltimore Station, Inc. (the Station) failed to maintain invoices or receipts for certain credit card transactions. Cause: Lack of oversight of credit card transactions in which receipts and invoices were unavailable for each transaction. Effect: Failure to properly review transactions could result in misuse of credit cards. Recommendation: We recommend the Station revisit their policies and procedures for credit card usage to ensure all invoices or receipts are maintained, disbursements and general ledger coding are reviewed and approved, and all transactions are recorded timely and reconciled to the monthly statement. Management's Response: See Corrective Action Plan
Internal Control Material Weakness - Financial Reporting, Closing & Board Oversight Criteria: Management is responsible for implementing proper internal controls surrounding the financial reporting and closing process on a monthly and annual basis. The reconciliation of bank balances to the accounting system is the most basic and primary control process performed. Failure to complete accurate and timely reconciliations may allow for accounting errors, theft, and or fraud to occur without timely detection. Additionally, failure to provide financial reports to the Board for review in a timely manner results in ineffective monitoring controls. Condition: During our audit, we noted the monthly bank reconciliations and monthly financials were not prepared or reviewed in a timely manner, which led to some transactions not being properly accrued in the correct accounting period. Cause: The Station experienced turnover with personnel responsible for preparing and reviewing financial reports. No backup or contingency plan was in place to ensure financial reporting packages were delivered to the Board timely for review. Effect: Failure to complete reconciliations monthly increases the possibility that the Station will not be able to analyze, classify and record its transactions correctly. Further, the lack of accurate monthly reporting and review by the Board increases the risk of theft or fraud over the cash cycle and could lead to inaccurate reporting within the financial statements. Recommendation: The Station should prepare monthly bank (and other trial balance account) reconciliations on a timely basis. Any variances should be investigated, documented and corrected. In addition, the Board should review the monthly financials, including monthly bank reconciliations, and document the completion of their review and approval. Management's Response: See Corrective Action Plan
Internal Control Material Weakness – Restricted Revenue Recognition Criteria: Management is responsible for implementing proper internal controls surrounding restricted revenue recognition to ensure restricted contributions and satisfaction of restrictions are properly reflected in the general ledger. Condition: During our audit, we noted the Station failed to maintain proper supporting documentation for restricted funding and satisfaction of such restrictions. Cause: The Station did not have adequate internal controls in effect during the year to track restricted funding and events satisfying the restrictions. could lead to improper revenue recognition within the financial statements. Recommendation: We recommend the Station implement an accounting process whereby all restricted revenue and corresponding expenditures that satisfy restrictions are maintained and analyzed on a continuous basis that allows for proper recording in the general ledger. Management's Response: See Corrective Action Plan
Criteria: An effective system of internal controls and monitoring compliance with federal guidelines should provide reasonable assurance that financial reporting requirements comply with timeliness requirements. Condition: During our audit, we noted the Baltimore Station, Inc. failed to timely file its annual Data Collection Form. Cause: The Station experienced turnover with personnel responsible for meeting financial reporting deadlines. No backup or contingency plan was in place to ensure and execute timely filings. Effect: The Station failed to meet its federal financial reporting deadline. Noncompliance can affect the Statoin’s ability to obtain federal support for its programs. Recommendation: Financial reporting requirements should be complied with including timely filings. A contingency plan may be developed to prevent noncompliance in the future. Management's Response: See Corrective Action Plan