Audit 8377

FY End
2022-09-30
Total Expended
$1.32M
Findings
6
Programs
5
Organization: Every Woman's Place (MI)
Year: 2022 Accepted: 2023-12-22

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
6439 2022-003 Material Weakness - L
6440 2022-004 Material Weakness Yes ABH
6441 2022-005 Significant Deficiency Yes I
582881 2022-003 Material Weakness - L
582882 2022-004 Material Weakness Yes ABH
582883 2022-005 Significant Deficiency Yes I

Contacts

Name Title Type
SLJULBJES5M7 Jillian Pastoor Auditee
2316703557 Dave Rider 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. Amounts passed through to subrecipients are reported on the cash basis in accordance with the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: N/A The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Every Woman's Place, Inc. under programs of the federal government for the year ended September 30, 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). Because the Schedule presents only a selected portion of the operations of Every Woman's Place, Inc. it is not intended to and does not present the financial position, changes in net assets, or cash flows of Every Woman's Place, Inc.Every Woman's Place, Inc.
Title: 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES 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. Amounts passed through to subrecipients are reported on the cash basis in accordance with the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: N/A 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. Amounts passed through to subrecipients are reported on the cash basis in accordance with the Uniform Guidance.
Title: 3.     INDIRECT COST RATE 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. Amounts passed through to subrecipients are reported on the cash basis in accordance with the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: N/A Every Woman's Place, Inc. has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.

Finding Details

2022-003 Reporting U.S. Department of Justice – Crime Victim Assistance – ALN 16.575 Criteria: 2 CFR 200 requires that internal controls over compliance exist to ensure that the Organization complies with the requirements for reporting of program results. The grant agreement with MDHHS requires quarterly performance reporting to be completed 15 days after each quarter. Condition: The Organization did not have an effective internal control system in place in regard to internal controls over compliance for reporting timely. Five of six reports tested were not submitted timely for Crime Victim Assistance. Effect of Condition: The lack of internal controls could lead to a misstatement of financial and program reports and resulted in noncompliance. Cause of Condition: The Organization did not implement an internal control process over timely reporting. Recommendation: The Organization should implement an internal control system that includes the timely submission of reports.
2022-004 Activities Allowed or Unallowed, Allowable Costs/Cost Principles, Period of Performance U.S. Department of Justice – Crime Victim Assistance – ALN 16.575 (Similar repeat finding, see 2021-003) Criteria: Section 200.303 of the Cost Principles of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) requires a non-Federal entity to establish and maintain effective internal control over the Federal award that provides a reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with the specified guidance that requires proper segregation of duties by dividing key responsibilities among different people to reduce the risk of error or fraud. This should include separating the responsibilities for authorizing transactions, processing and recording them, reviewing the transactions, and handling any related assets. No one individual should control all key aspects of a transaction or event. In addition, this guidance also requires transactions and internal controls to be clearly documented, and the records should be properly maintained and readily available for examination. Condition: The Organization did not have an effective internal control system in place in regard to approving invoices and maintaining documentation. Six of 40 disbursements tested were not approved by the Executive Director and there was no supporting documentation for 12 of the 40 tested. Effect of Condition: $4,257 of the $15,460 expenditures tested are considered known questioned costs. $83,056 of a population of $301,651 are considered likely questioned costs due to not maintaining supporting documentation. Cause of Condition: The Organization experienced personnel changes within key positions, which left the Organization understaffed to properly approve invoices and maintain documentation. Recommendation: The Organization should follow its cash disbursements policy to maintain invoices and have them approved by appropriate levels of management prior to the issuance of checks.
Finding 2022-005: Crime Victim Assistance Suspension and Debarment Procedures U.S. Department of Justice – Crime Victim Assistance – ALN 16.575 (Similar repeat finding, see 2021-006) Criteria: Section 200.214 of the Cost Principles of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) restricts awards, subawards, and contracts with certain parties that are debarred, suspended, or otherwise excluded from or ineligible for participation in federal assistance programs or activities. This guidance requires a non-federal entity to establish policies and procedures for verifying the status of contractors and vendors whenever the value of a contract or cumulative transactions is expected to equal or exceed $25,000 to protect the federal government from fraud, waste and abuse. Condition: During our detailed testing of suspension and debarment for the Crime Victim Assistance program, we noted that the Organization did not have a procedure in place to verify that its contractors and vendors receiving payments in excess of $25,000 were not suspended or debarred prior to doing business with them. Effect of Condition: Two vendors charged to the Crime Victim Assistance program received payments in excess of the $25,000 testing threshold during the fiscal year. The Organization did not perform the necessary suspension or debarment testing prior to doing business with them. A subsequent vendor search on the federal System for Award Management (SAM.gov) website indicated that the vendors were eligible for participation in federal assistance programs or activities. Cause of Condition: Entity personnel failed to verify the status of contractors and vendors prior to entering into business contracts or transactions. Recommendation: The Organization should implement an internal control system that includes verifying vendors charged over $25,000 to federal grants are reviewed on the SAM.gov website.
2022-003 Reporting U.S. Department of Justice – Crime Victim Assistance – ALN 16.575 Criteria: 2 CFR 200 requires that internal controls over compliance exist to ensure that the Organization complies with the requirements for reporting of program results. The grant agreement with MDHHS requires quarterly performance reporting to be completed 15 days after each quarter. Condition: The Organization did not have an effective internal control system in place in regard to internal controls over compliance for reporting timely. Five of six reports tested were not submitted timely for Crime Victim Assistance. Effect of Condition: The lack of internal controls could lead to a misstatement of financial and program reports and resulted in noncompliance. Cause of Condition: The Organization did not implement an internal control process over timely reporting. Recommendation: The Organization should implement an internal control system that includes the timely submission of reports.
2022-004 Activities Allowed or Unallowed, Allowable Costs/Cost Principles, Period of Performance U.S. Department of Justice – Crime Victim Assistance – ALN 16.575 (Similar repeat finding, see 2021-003) Criteria: Section 200.303 of the Cost Principles of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) requires a non-Federal entity to establish and maintain effective internal control over the Federal award that provides a reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with the specified guidance that requires proper segregation of duties by dividing key responsibilities among different people to reduce the risk of error or fraud. This should include separating the responsibilities for authorizing transactions, processing and recording them, reviewing the transactions, and handling any related assets. No one individual should control all key aspects of a transaction or event. In addition, this guidance also requires transactions and internal controls to be clearly documented, and the records should be properly maintained and readily available for examination. Condition: The Organization did not have an effective internal control system in place in regard to approving invoices and maintaining documentation. Six of 40 disbursements tested were not approved by the Executive Director and there was no supporting documentation for 12 of the 40 tested. Effect of Condition: $4,257 of the $15,460 expenditures tested are considered known questioned costs. $83,056 of a population of $301,651 are considered likely questioned costs due to not maintaining supporting documentation. Cause of Condition: The Organization experienced personnel changes within key positions, which left the Organization understaffed to properly approve invoices and maintain documentation. Recommendation: The Organization should follow its cash disbursements policy to maintain invoices and have them approved by appropriate levels of management prior to the issuance of checks.
Finding 2022-005: Crime Victim Assistance Suspension and Debarment Procedures U.S. Department of Justice – Crime Victim Assistance – ALN 16.575 (Similar repeat finding, see 2021-006) Criteria: Section 200.214 of the Cost Principles of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) restricts awards, subawards, and contracts with certain parties that are debarred, suspended, or otherwise excluded from or ineligible for participation in federal assistance programs or activities. This guidance requires a non-federal entity to establish policies and procedures for verifying the status of contractors and vendors whenever the value of a contract or cumulative transactions is expected to equal or exceed $25,000 to protect the federal government from fraud, waste and abuse. Condition: During our detailed testing of suspension and debarment for the Crime Victim Assistance program, we noted that the Organization did not have a procedure in place to verify that its contractors and vendors receiving payments in excess of $25,000 were not suspended or debarred prior to doing business with them. Effect of Condition: Two vendors charged to the Crime Victim Assistance program received payments in excess of the $25,000 testing threshold during the fiscal year. The Organization did not perform the necessary suspension or debarment testing prior to doing business with them. A subsequent vendor search on the federal System for Award Management (SAM.gov) website indicated that the vendors were eligible for participation in federal assistance programs or activities. Cause of Condition: Entity personnel failed to verify the status of contractors and vendors prior to entering into business contracts or transactions. Recommendation: The Organization should implement an internal control system that includes verifying vendors charged over $25,000 to federal grants are reviewed on the SAM.gov website.