Finding 1057887 (2023-002)

Significant Deficiency
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2024-08-19
Audit: 317476
Organization: Poverello Center, INC (MT)

AI Summary

  • Core Issue: One out of 25 transactions lacked proper management authorization, violating internal policy.
  • Impacted Requirements: Federal grant agreements mandate an approval process for allowable expenditures.
  • Recommended Follow-Up: Management should create a detailed plan to ensure all transactions are thoroughly reviewed and approved.

Finding Text

2023-002 INTERNAL CONTROLS OVER ALLOWABLE COST PRINCIPLES Criteria: Federal grant agreements and contracts require entities to have an approval process in place for expenditure of federal awards to ensure that activities are allowed under federal agreements. Condition: For 1 of the 25 transactions tested we found that the Organization had not followed their policy of obtaining authorization from the appropriate level of management. Cause: The Organization does have controls in place to ensure that this compliance is checked on a daily basis, but the control was deficient on various occasions and appears to be an oversight. Effects: The Organization could allow expenditures that are not allowable in the lines of the federal agreement that could produce the Organization being noncompliant with laws and regulations with the agreement and be subject to penalties or withdraw of federal funding status. Recommendation: We recommend that management implements a comprehensive plan to ensure that all transactions receive proper approval after a thorough review of each transaction.

Categories

Allowable Costs / Cost Principles Internal Control / Segregation of Duties

Other Findings in this Audit

  • 481444 2023-001
    Significant Deficiency
  • 481445 2023-002
    Significant Deficiency
  • 481446 2023-003
    Significant Deficiency
  • 1057886 2023-001
    Significant Deficiency
  • 1057888 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.43M
14.231 Emergency Solutions Grant Program $125,000
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $101,193
14.218 Community Development Block Grants/entitlement Grants $60,605
97.024 Emergency Food and Shelter National Board Program $6,125