Finding 1077463 (2023-003)

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

AI Summary

  • Core Issue: One expense lacked adequate documentation, violating 2 CFR 200.403(g) requirements for allowable costs.
  • Impacted Requirements: This noncompliance affects overall program integrity, with likely questioned costs totaling $9,742.
  • Recommended Follow-Up: Implement consistent procedures to ensure all expenditures under federal awards are properly documented.

Finding Text

Criteria: 2 CFR 200.403(g) indicates costs must be adequately documented in order to be considered allowable. Condition and Context: We selected 40 disbursements for testing during the audit and noted one expense to replenish petty cash which lacked adequate documentation. We tested 40 expenses for a total of $14,423 of claimed disbursements and identified known questioned costs of $650 which resulted in likely questioned costs of $9,742 using an error rate of 5% over total disbursements for 2023 of $216,163. Total likely questioned costs were 4% of overall ESG expenditures for 2022. Our sample was not considered to be a statistically valid sample. Cause and Effect: The lack of adequate documentation to support time charged to the federal award combined with the finding 2023-002 resulted in material noncompliance to the referenced compliance requirements and to the program as a whole. Recommendation: We recommend the Association implement procedures to ensure that the Association's policies and procedures requiring the maintenance of documentation to support expenditures claimed under federal awards be followed consistently for all claimed expenditures. Views of Responsible Officials and Planned Corrective Actions: The Association agrees with the finding and plans to implement their corrective action during October 2024.

Categories

Questioned Costs Allowable Costs / Cost Principles

Other Findings in this Audit

  • 501020 2023-002
    Material Weakness Repeat
  • 501021 2023-003
    Material Weakness
  • 501022 2023-004
    Material Weakness
  • 501023 2023-005
    Material Weakness
  • 1077462 2023-002
    Material Weakness Repeat
  • 1077464 2023-004
    Material Weakness
  • 1077465 2023-005
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.231 Emergency Solutions Grant Program $222,343
14.267 Continuum of Care Program $170,148
16.575 Crime Victim Assistance $48,561
16.017 Sexual Assault Services Formula Program $45,008
97.024 Emergency Food and Shelter National Board Program $22,619
14.218 Community Development Block Grants/entitlement Grants $21,515
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $17,113
93.667 Social Services Block Grant $16,100
93.569 Community Services Block Grant $798