Finding 1075667 (2023-001)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2024-09-27

AI Summary

  • Core Issue: The Alliance approved extended off-island travel without proper documentation of cost savings, violating fiscal policy.
  • Impacted Requirements: This finding highlights a material weakness in internal controls related to compliance with 2 CFR Part 200 on allowable costs.
  • Recommended Follow-Up: Ensure documentation of cost savings for extended travel is maintained and accessible, as agreed by management.

Finding Text

2023-001 – Allowable Costs and Activities Allowed Federal agency: Department of Health and Human Services Federal program title: Family Violence Prevention and Services/State Domestic Violence Coalition Assistance Listing Number: 16.556 & 16.589 Award years: 2022 and 2023 Type of Finding: Material Weakness in Internal Control over Compliance Criteria or specific requirement: 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) requires compliance with allowable cost and activities allowed provisions. The Alliance should have internal controls to ensure compliance with those provisions are complied with. Condition: Extended off island travel was approved by the Board, however documentation indicating the cost savings to the alliance for use on other aspects of the program was not maintained. Questioned costs: None. Context: The fiscal policy indicates that extended of island travel is permissible if justifiable cost savings is documented. Cause: The Board approved the extended travel without documented cost savings analysis that is required per the fiscal policy. Effect: A failure to comply with fiscal policies may result in noncompliance with Uniform Guidance allowable cost and activities allowed provisions. Repeat Finding: Yes Recommendation: We recommend the Alliance maintain support for the cost savings analysis related to extended travel which can be used for other program activities. Views of Responsible Officials: Management agrees. Processes will be put in place to document cost savings in writing when extended travel is necessary. This cost analysis will be filed along with board approval, so it is easily accessible upon request.

Categories

Allowable Costs / Cost Principles Material Weakness

Other Findings in this Audit

  • 499225 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.556 State Domestic Violence and Sexual Assault Coalitions $287,647
93.591 Family Violence Prevention and Services/state Domestic Violence Coalitions $150,739
93.136 Injury Prevention and Control Research and State and Community Based Programs $37,373
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $3,822