Audit 361514

FY End
2023-06-30
Total Expended
$1.06M
Findings
24
Programs
2
Organization: Codeva, Inc. (VA)
Year: 2023 Accepted: 2025-07-07
Auditor: Keiter

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
570521 2023-001 Material Weakness - CL
570522 2023-002 Material Weakness - CL
570523 2023-003 Material Weakness - CL
570524 2023-004 Material Weakness - CL
570525 2023-001 Material Weakness - CL
570526 2023-002 Material Weakness - CL
570527 2023-003 Material Weakness - CL
570528 2023-004 Material Weakness - CL
570529 2023-001 Material Weakness - CL
570530 2023-002 Material Weakness - CL
570531 2023-003 Material Weakness - CL
570532 2023-004 Material Weakness - CL
1146963 2023-001 Material Weakness - CL
1146964 2023-002 Material Weakness - CL
1146965 2023-003 Material Weakness - CL
1146966 2023-004 Material Weakness - CL
1146967 2023-001 Material Weakness - CL
1146968 2023-002 Material Weakness - CL
1146969 2023-003 Material Weakness - CL
1146970 2023-004 Material Weakness - CL
1146971 2023-001 Material Weakness - CL
1146972 2023-002 Material Weakness - CL
1146973 2023-003 Material Weakness - CL
1146974 2023-004 Material Weakness - CL

Programs

ALN Program Spent Major Findings
47.076 Stem Education (formerly Education and Human Resources) $332,613 Yes 4
47.070 Computer and Information Science and Engineering $96,436 Yes 4

Contacts

Name Title Type
U4G2VNF6ALF6 Tina Manglicmot Auditee
7576427202 Richard Lewis Auditor
No contacts on file

Notes to SEFA

Title: 1.    Basis of Presentation Accounting Policies: 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. De Minimis Rate Used: N Rate Explanation: CodeVA, Inc. has elected not to use the 10% de minimis indirect cost rate. The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of CodeVA, Inc. under the programs of the federal government for the year ended June 30, 2023. This information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) 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 CodeVA, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of CodeVA, Inc.

Finding Details

Condition: During the audit, it became apparent that there were insufficient procedures in place to ensure GAAP-compliant accounting and financial reporting, primarily around cutoff accruals and unearned revenue. Criteria: The Organization should have proper controls, personnel, and oversight in place to produce an effective control environment related to GAAP-basis accounting and financial reporting. Cause: The Organization does not have proper controls related to recording, review, and oversight of the financial accounting and reporting functions. Effect: Several adjusting entries were identified during the audit in order to present GAAP-basis financial statements. Recommendation: The Organization should re-evaluate its current procedures for its accounting and reporting functions pertaining to accruals and restricted net asset classifications and appropriately address any deficiencies. Views of Responsible Officials and Planned Corrective Actions: The Organization agrees will take the following actions to implement additional review and oversight procedures in its financial policies: • Reconcile accounts and identify receipts and expenses where accruals are needed. • Create documentation for month-end and year-end closing requirements. • Review receipts monthly to ensure all restricted funds are identified and classified properly in the Organization’s accounting system. • Update the Organization’s financial policies to reflect the established changes. • Process any necessary entries to adjust accounts accordingly. • Conduct internal training to bring awareness to staff of the necessity of accruals and project charging and tracking.
Material Weakness – As discussed at Finding 2023-001, the Organization does not have proper controls related to recording, review, and oversight of the financial accounting and reporting functions. Because of this material weakness in internal controls, the Organization did not identify unearned grant revenue. Procedures should be implemented to reconcile grant revenue and expenses on a monthly basis and the reconciliation should be subject to a review process for accuracy.
Condition: The Organization has requested reimbursement for amounts in excess of expenses incurred. Criteria: Under the relevant grant agreement guidelines, the grant operates as a reimbursement-based grant whereby expenses are first incurred by the Organization, and then reimbursed by the grantor. Cause: Amounts entered into analysis of expenses incurred were incorrectly keyed and not sufficiently reviewed for accuracy. Effect: The Organization requested and received reimbursement amounts in excess of expenses incurred. Context: From grant inception to Jun 30, 2023, the Organization has incurred $1,673,008 and has been reimbursed $1,967,184. Recommendation: The Organization should work with the grantor to either return the excess grant funds received or provide services under the grant without additional reimbursement. Views of Responsible Officials and Planned Correction Actions: The Organization will work with the grantor to resolve this issue.
Condition: The Organization has reported expenses in excess of amounts incurred. Criteria: Under the relevant grant agreement guidelines, the Organization is to report expenses incurred for reimbursement on a quarterly basis. Cause: Amounts entered for expense reporting were incorrectly keyed and not sufficiently reviewed for accuracy. Effect: The Organization reported and received reimbursement amounts in excess of expenses incurred. Context: From grant inception to Jun 30, 2023, the Organization has incurred $1,673,008 and has been reimbursed $1,967,184. Recommendation: The Organization should work with the grantor to either return the excess grant funds received or provide services under the grant without additional reimbursement. Views of Responsible Officials and Planned Correction Actions: The Organization will work with the grantor to resolve this issue.
Condition: During the audit, it became apparent that there were insufficient procedures in place to ensure GAAP-compliant accounting and financial reporting, primarily around cutoff accruals and unearned revenue. Criteria: The Organization should have proper controls, personnel, and oversight in place to produce an effective control environment related to GAAP-basis accounting and financial reporting. Cause: The Organization does not have proper controls related to recording, review, and oversight of the financial accounting and reporting functions. Effect: Several adjusting entries were identified during the audit in order to present GAAP-basis financial statements. Recommendation: The Organization should re-evaluate its current procedures for its accounting and reporting functions pertaining to accruals and restricted net asset classifications and appropriately address any deficiencies. Views of Responsible Officials and Planned Corrective Actions: The Organization agrees will take the following actions to implement additional review and oversight procedures in its financial policies: • Reconcile accounts and identify receipts and expenses where accruals are needed. • Create documentation for month-end and year-end closing requirements. • Review receipts monthly to ensure all restricted funds are identified and classified properly in the Organization’s accounting system. • Update the Organization’s financial policies to reflect the established changes. • Process any necessary entries to adjust accounts accordingly. • Conduct internal training to bring awareness to staff of the necessity of accruals and project charging and tracking.
Material Weakness – As discussed at Finding 2023-001, the Organization does not have proper controls related to recording, review, and oversight of the financial accounting and reporting functions. Because of this material weakness in internal controls, the Organization did not identify unearned grant revenue. Procedures should be implemented to reconcile grant revenue and expenses on a monthly basis and the reconciliation should be subject to a review process for accuracy.
Condition: The Organization has requested reimbursement for amounts in excess of expenses incurred. Criteria: Under the relevant grant agreement guidelines, the grant operates as a reimbursement-based grant whereby expenses are first incurred by the Organization, and then reimbursed by the grantor. Cause: Amounts entered into analysis of expenses incurred were incorrectly keyed and not sufficiently reviewed for accuracy. Effect: The Organization requested and received reimbursement amounts in excess of expenses incurred. Context: From grant inception to Jun 30, 2023, the Organization has incurred $1,673,008 and has been reimbursed $1,967,184. Recommendation: The Organization should work with the grantor to either return the excess grant funds received or provide services under the grant without additional reimbursement. Views of Responsible Officials and Planned Correction Actions: The Organization will work with the grantor to resolve this issue.
Condition: The Organization has reported expenses in excess of amounts incurred. Criteria: Under the relevant grant agreement guidelines, the Organization is to report expenses incurred for reimbursement on a quarterly basis. Cause: Amounts entered for expense reporting were incorrectly keyed and not sufficiently reviewed for accuracy. Effect: The Organization reported and received reimbursement amounts in excess of expenses incurred. Context: From grant inception to Jun 30, 2023, the Organization has incurred $1,673,008 and has been reimbursed $1,967,184. Recommendation: The Organization should work with the grantor to either return the excess grant funds received or provide services under the grant without additional reimbursement. Views of Responsible Officials and Planned Correction Actions: The Organization will work with the grantor to resolve this issue.
Condition: During the audit, it became apparent that there were insufficient procedures in place to ensure GAAP-compliant accounting and financial reporting, primarily around cutoff accruals and unearned revenue. Criteria: The Organization should have proper controls, personnel, and oversight in place to produce an effective control environment related to GAAP-basis accounting and financial reporting. Cause: The Organization does not have proper controls related to recording, review, and oversight of the financial accounting and reporting functions. Effect: Several adjusting entries were identified during the audit in order to present GAAP-basis financial statements. Recommendation: The Organization should re-evaluate its current procedures for its accounting and reporting functions pertaining to accruals and restricted net asset classifications and appropriately address any deficiencies. Views of Responsible Officials and Planned Corrective Actions: The Organization agrees will take the following actions to implement additional review and oversight procedures in its financial policies: • Reconcile accounts and identify receipts and expenses where accruals are needed. • Create documentation for month-end and year-end closing requirements. • Review receipts monthly to ensure all restricted funds are identified and classified properly in the Organization’s accounting system. • Update the Organization’s financial policies to reflect the established changes. • Process any necessary entries to adjust accounts accordingly. • Conduct internal training to bring awareness to staff of the necessity of accruals and project charging and tracking.
Material Weakness – As discussed at Finding 2023-001, the Organization does not have proper controls related to recording, review, and oversight of the financial accounting and reporting functions. Because of this material weakness in internal controls, the Organization did not identify unearned grant revenue. Procedures should be implemented to reconcile grant revenue and expenses on a monthly basis and the reconciliation should be subject to a review process for accuracy.
Condition: The Organization has requested reimbursement for amounts in excess of expenses incurred. Criteria: Under the relevant grant agreement guidelines, the grant operates as a reimbursement-based grant whereby expenses are first incurred by the Organization, and then reimbursed by the grantor. Cause: Amounts entered into analysis of expenses incurred were incorrectly keyed and not sufficiently reviewed for accuracy. Effect: The Organization requested and received reimbursement amounts in excess of expenses incurred. Context: From grant inception to Jun 30, 2023, the Organization has incurred $1,673,008 and has been reimbursed $1,967,184. Recommendation: The Organization should work with the grantor to either return the excess grant funds received or provide services under the grant without additional reimbursement. Views of Responsible Officials and Planned Correction Actions: The Organization will work with the grantor to resolve this issue.
Condition: The Organization has reported expenses in excess of amounts incurred. Criteria: Under the relevant grant agreement guidelines, the Organization is to report expenses incurred for reimbursement on a quarterly basis. Cause: Amounts entered for expense reporting were incorrectly keyed and not sufficiently reviewed for accuracy. Effect: The Organization reported and received reimbursement amounts in excess of expenses incurred. Context: From grant inception to Jun 30, 2023, the Organization has incurred $1,673,008 and has been reimbursed $1,967,184. Recommendation: The Organization should work with the grantor to either return the excess grant funds received or provide services under the grant without additional reimbursement. Views of Responsible Officials and Planned Correction Actions: The Organization will work with the grantor to resolve this issue.
Condition: During the audit, it became apparent that there were insufficient procedures in place to ensure GAAP-compliant accounting and financial reporting, primarily around cutoff accruals and unearned revenue. Criteria: The Organization should have proper controls, personnel, and oversight in place to produce an effective control environment related to GAAP-basis accounting and financial reporting. Cause: The Organization does not have proper controls related to recording, review, and oversight of the financial accounting and reporting functions. Effect: Several adjusting entries were identified during the audit in order to present GAAP-basis financial statements. Recommendation: The Organization should re-evaluate its current procedures for its accounting and reporting functions pertaining to accruals and restricted net asset classifications and appropriately address any deficiencies. Views of Responsible Officials and Planned Corrective Actions: The Organization agrees will take the following actions to implement additional review and oversight procedures in its financial policies: • Reconcile accounts and identify receipts and expenses where accruals are needed. • Create documentation for month-end and year-end closing requirements. • Review receipts monthly to ensure all restricted funds are identified and classified properly in the Organization’s accounting system. • Update the Organization’s financial policies to reflect the established changes. • Process any necessary entries to adjust accounts accordingly. • Conduct internal training to bring awareness to staff of the necessity of accruals and project charging and tracking.
Material Weakness – As discussed at Finding 2023-001, the Organization does not have proper controls related to recording, review, and oversight of the financial accounting and reporting functions. Because of this material weakness in internal controls, the Organization did not identify unearned grant revenue. Procedures should be implemented to reconcile grant revenue and expenses on a monthly basis and the reconciliation should be subject to a review process for accuracy.
Condition: The Organization has requested reimbursement for amounts in excess of expenses incurred. Criteria: Under the relevant grant agreement guidelines, the grant operates as a reimbursement-based grant whereby expenses are first incurred by the Organization, and then reimbursed by the grantor. Cause: Amounts entered into analysis of expenses incurred were incorrectly keyed and not sufficiently reviewed for accuracy. Effect: The Organization requested and received reimbursement amounts in excess of expenses incurred. Context: From grant inception to Jun 30, 2023, the Organization has incurred $1,673,008 and has been reimbursed $1,967,184. Recommendation: The Organization should work with the grantor to either return the excess grant funds received or provide services under the grant without additional reimbursement. Views of Responsible Officials and Planned Correction Actions: The Organization will work with the grantor to resolve this issue.
Condition: The Organization has reported expenses in excess of amounts incurred. Criteria: Under the relevant grant agreement guidelines, the Organization is to report expenses incurred for reimbursement on a quarterly basis. Cause: Amounts entered for expense reporting were incorrectly keyed and not sufficiently reviewed for accuracy. Effect: The Organization reported and received reimbursement amounts in excess of expenses incurred. Context: From grant inception to Jun 30, 2023, the Organization has incurred $1,673,008 and has been reimbursed $1,967,184. Recommendation: The Organization should work with the grantor to either return the excess grant funds received or provide services under the grant without additional reimbursement. Views of Responsible Officials and Planned Correction Actions: The Organization will work with the grantor to resolve this issue.
Condition: During the audit, it became apparent that there were insufficient procedures in place to ensure GAAP-compliant accounting and financial reporting, primarily around cutoff accruals and unearned revenue. Criteria: The Organization should have proper controls, personnel, and oversight in place to produce an effective control environment related to GAAP-basis accounting and financial reporting. Cause: The Organization does not have proper controls related to recording, review, and oversight of the financial accounting and reporting functions. Effect: Several adjusting entries were identified during the audit in order to present GAAP-basis financial statements. Recommendation: The Organization should re-evaluate its current procedures for its accounting and reporting functions pertaining to accruals and restricted net asset classifications and appropriately address any deficiencies. Views of Responsible Officials and Planned Corrective Actions: The Organization agrees will take the following actions to implement additional review and oversight procedures in its financial policies: • Reconcile accounts and identify receipts and expenses where accruals are needed. • Create documentation for month-end and year-end closing requirements. • Review receipts monthly to ensure all restricted funds are identified and classified properly in the Organization’s accounting system. • Update the Organization’s financial policies to reflect the established changes. • Process any necessary entries to adjust accounts accordingly. • Conduct internal training to bring awareness to staff of the necessity of accruals and project charging and tracking.
Material Weakness – As discussed at Finding 2023-001, the Organization does not have proper controls related to recording, review, and oversight of the financial accounting and reporting functions. Because of this material weakness in internal controls, the Organization did not identify unearned grant revenue. Procedures should be implemented to reconcile grant revenue and expenses on a monthly basis and the reconciliation should be subject to a review process for accuracy.
Condition: The Organization has requested reimbursement for amounts in excess of expenses incurred. Criteria: Under the relevant grant agreement guidelines, the grant operates as a reimbursement-based grant whereby expenses are first incurred by the Organization, and then reimbursed by the grantor. Cause: Amounts entered into analysis of expenses incurred were incorrectly keyed and not sufficiently reviewed for accuracy. Effect: The Organization requested and received reimbursement amounts in excess of expenses incurred. Context: From grant inception to Jun 30, 2023, the Organization has incurred $1,673,008 and has been reimbursed $1,967,184. Recommendation: The Organization should work with the grantor to either return the excess grant funds received or provide services under the grant without additional reimbursement. Views of Responsible Officials and Planned Correction Actions: The Organization will work with the grantor to resolve this issue.
Condition: The Organization has reported expenses in excess of amounts incurred. Criteria: Under the relevant grant agreement guidelines, the Organization is to report expenses incurred for reimbursement on a quarterly basis. Cause: Amounts entered for expense reporting were incorrectly keyed and not sufficiently reviewed for accuracy. Effect: The Organization reported and received reimbursement amounts in excess of expenses incurred. Context: From grant inception to Jun 30, 2023, the Organization has incurred $1,673,008 and has been reimbursed $1,967,184. Recommendation: The Organization should work with the grantor to either return the excess grant funds received or provide services under the grant without additional reimbursement. Views of Responsible Officials and Planned Correction Actions: The Organization will work with the grantor to resolve this issue.
Condition: During the audit, it became apparent that there were insufficient procedures in place to ensure GAAP-compliant accounting and financial reporting, primarily around cutoff accruals and unearned revenue. Criteria: The Organization should have proper controls, personnel, and oversight in place to produce an effective control environment related to GAAP-basis accounting and financial reporting. Cause: The Organization does not have proper controls related to recording, review, and oversight of the financial accounting and reporting functions. Effect: Several adjusting entries were identified during the audit in order to present GAAP-basis financial statements. Recommendation: The Organization should re-evaluate its current procedures for its accounting and reporting functions pertaining to accruals and restricted net asset classifications and appropriately address any deficiencies. Views of Responsible Officials and Planned Corrective Actions: The Organization agrees will take the following actions to implement additional review and oversight procedures in its financial policies: • Reconcile accounts and identify receipts and expenses where accruals are needed. • Create documentation for month-end and year-end closing requirements. • Review receipts monthly to ensure all restricted funds are identified and classified properly in the Organization’s accounting system. • Update the Organization’s financial policies to reflect the established changes. • Process any necessary entries to adjust accounts accordingly. • Conduct internal training to bring awareness to staff of the necessity of accruals and project charging and tracking.
Material Weakness – As discussed at Finding 2023-001, the Organization does not have proper controls related to recording, review, and oversight of the financial accounting and reporting functions. Because of this material weakness in internal controls, the Organization did not identify unearned grant revenue. Procedures should be implemented to reconcile grant revenue and expenses on a monthly basis and the reconciliation should be subject to a review process for accuracy.
Condition: The Organization has requested reimbursement for amounts in excess of expenses incurred. Criteria: Under the relevant grant agreement guidelines, the grant operates as a reimbursement-based grant whereby expenses are first incurred by the Organization, and then reimbursed by the grantor. Cause: Amounts entered into analysis of expenses incurred were incorrectly keyed and not sufficiently reviewed for accuracy. Effect: The Organization requested and received reimbursement amounts in excess of expenses incurred. Context: From grant inception to Jun 30, 2023, the Organization has incurred $1,673,008 and has been reimbursed $1,967,184. Recommendation: The Organization should work with the grantor to either return the excess grant funds received or provide services under the grant without additional reimbursement. Views of Responsible Officials and Planned Correction Actions: The Organization will work with the grantor to resolve this issue.
Condition: The Organization has reported expenses in excess of amounts incurred. Criteria: Under the relevant grant agreement guidelines, the Organization is to report expenses incurred for reimbursement on a quarterly basis. Cause: Amounts entered for expense reporting were incorrectly keyed and not sufficiently reviewed for accuracy. Effect: The Organization reported and received reimbursement amounts in excess of expenses incurred. Context: From grant inception to Jun 30, 2023, the Organization has incurred $1,673,008 and has been reimbursed $1,967,184. Recommendation: The Organization should work with the grantor to either return the excess grant funds received or provide services under the grant without additional reimbursement. Views of Responsible Officials and Planned Correction Actions: The Organization will work with the grantor to resolve this issue.