Finding 1076371 (2023-004)

Material Weakness
Requirement
C
Questioned Costs
$1
Year
2023
Accepted
2024-09-30

AI Summary

  • Core Issue: The Organization drew down federal funds exceeding actual expenditures, leading to questioned costs of $339,667.
  • Impacted Requirements: Compliance with 2 CFR Part 200 on cash management and timely fund draw procedures was not met due to insufficient review and approval processes.
  • Recommended Follow-Up: Establish a clear approval process for fund draws, implement regular monitoring of expenditures, and ensure timely submission and processing of draw requests to strengthen internal controls.

Finding Text

Criteria: 2 CFR Part 200 Uniform Administration Requirements, Cost Principles, and Audit Requirements for Federal Awards requires compliance with the provisions of cash management. The Organization should have procedures in place to ensure the draw down of federal funds in a timely manner and proper documentation of approval should be maintained to support the draw of the funds. Condition: During our testing, we noted the Organization’s draw downs were more than the expenditures on the schedule of federal awards as well as the support provided from the general ledger. Questioned costs: $339,667 Context: During our testing, it was noted there was a lack of review or approval on the calculation to actual costs incurred. Cause: The Organization had significant turnover within the finance department and was operating with insufficient resources to manage the cash management process. Recommendation: We recommend the Organization implement a clear approval process and review for the drawing of federal funding. In addition, it is important to establish a clear process and timeline for performing draws. This should involve regular monitoring of expenditures, timely submission of draw requests, and efficient processing of those requests. By implementing an approval and a timely draw process, the Organization enhance internal controls, reduce the risk of fraud, and ensure the accuracy and integrity of the fund draw process, and can better manage its cash flow, and meet its financial obligations. Grantee Comment: Refer to the Correction Action Plan

Categories

Questioned Costs Cash Management Internal Control / Segregation of Duties

Other Findings in this Audit

  • 499927 2023-002
    Material Weakness Repeat
  • 499928 2023-003
    Material Weakness Repeat
  • 499929 2023-004
    Material Weakness
  • 499930 2023-002
    Material Weakness Repeat
  • 499931 2023-003
    Material Weakness Repeat
  • 1076369 2023-002
    Material Weakness Repeat
  • 1076370 2023-003
    Material Weakness Repeat
  • 1076372 2023-002
    Material Weakness Repeat
  • 1076373 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.676 Unaccompanied Children Program $3.34M
93.958 Block Grants for Community Mental Health Services $1.75M
93.696 Certified Community Behavioral Health Clinic Expansion Grants $737,721
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $604,780
14.267 Continuum of Care Program $450,170
16.839 Stop School Violence $270,044
16.123 Community-Based Violence Prevention Program $197,230
16.575 Crime Victim Assistance $99,914
17.271 Work Opportunity Tax Credit Program (wotc) $69,056