Finding 1054632 (2023-001)

Material Weakness
Requirement
Cash Management
Questioned Costs
-
Year
2023
Accepted
2024-07-11
Audit: 314879
Organization: Technoserve, Inc. (VA)
Auditor: Rsm US LLP

AI Summary

  • Core Issue: An employee fraudulently diverted approximately $331,000 intended for a subrecipient due to weak cash management controls.
  • Impacted Requirements: Compliance with 2 CFR 200.303, which mandates effective internal controls over federal awards.
  • Recommended Follow-Up: TechnoServe should enhance controls around cash disbursements and subrecipient monitoring to prevent future incidents.

Finding Text

Finding No. 2023-001 – Cash Management and Subrecipient Monitoring Controls Material Weakness Federal Agency: United States Agency for International Development (USAID) Federal Assistance Listing Number: ALN 98.001 Federal Program: USAID Foreign Assistance for Programs Overseas Award Name: Advancing Food Fortification Opportunities to Reinforce Diets (USAID AFFORD) Award Number: 7200AA22LE00002 Criteria: Per 2 CFR 200.303, recipients of federal awards must establish and maintain effective internal control over federal awards to provide reasonable assurance that federal awards are managed in a way that is compliant with federal statutes, regulations, and the terms and conditions of the federal award. Condition: Payments totaling approximately $331,000 intended to a subrecipient were fraudulently diverted by an employee for personal gain. Cause: Ineffective control procedures allowed for changes in payment instructions. Effect: Misappropriation of assets of approximately $331,000. Reportable questioned costs: None Context: Cash disbursements of federal funds intended for subrecipients of the federal program were misappropriated due to a man-in-the-middle email scheme perpetrated by a TechnoServe program manager. The intended subrecipient was paid and TechnoServe was able to recover most of the losses through the bank and insurance. Repeat Finding: No Recommendation: We recommend TechnoServe review and strengthen controls in place around cash management disbursements and subrecipient monitoring. Views of Responsible Officials: Management agrees with the finding. See corrective action plan.

Categories

Subrecipient Monitoring Cash Management Material Weakness

Other Findings in this Audit

  • 478190 2023-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
10.606 Food for Progress $336,385
98.001 Usaid Foreign Assistance for Programs Overseas $147,309