Finding 1074570 (2023-004)

Significant Deficiency
Requirement
AB
Questioned Costs
-
Year
2023
Accepted
2024-09-25

AI Summary

  • Core Issue: One employee's reported hours did not match their pay statement, indicating a potential payroll error.
  • Impacted Requirements: Time sheets must be reviewed and approved before payroll to ensure accuracy.
  • Recommended Follow-Up: Review and reinforce payroll policies, focusing on time sheet accuracy and timely error corrections.

Finding Text

Condition – Out of 40 employees tested in the State Opioid Response Program, we noted one selection in which the employee’s hours worked per their time sheet did not agree to the hours paid per the corresponding pay statement during the year ended December 31, 2023. Criteria – Employee time sheets should be reviewed and approved, with any required corrections made prior to the payroll check date. Effect – Incorrectly recording employees’ hours worked may result in discrepancies and errors in employee payroll payments. Recommendation – We recommend that the Organization review all policies and procedures regarding their payroll processes with key staff and that the Organization emphasize the importance of thorough review of time sheets, accurate data entry into payroll systems, and prompt correction of any errors identified. Management's Response – See management's corrective action plan on page 30.

Categories

HUD Housing Programs

Other Findings in this Audit

  • 498128 2023-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.788 Opioid Str $281,808
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $86,531
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $67,716
14.231 Emergency Solutions Grant Program $61,311
93.959 Block Grants for Prevention and Treatment of Substance Abuse $53,429