Finding 1080710 (2023-002)

Material Weakness
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-10-31

AI Summary

  • Core Issue: Missing payroll documentation and timesheets for several employees hinder compliance with hiring and retention procedures.
  • Impacted Requirements: Lack of proper documentation for W-4s, I-9s, offer letters, and timesheets violates established hiring and record-keeping standards.
  • Recommended Follow-Up: Implement hiring procedures and document retention policies; review current personnel files for missing documents and ensure all pay rate changes and timesheets are properly approved and stored.

Finding Text

Condition: Payroll documentation, including W-4s, I-9s, employee offer letters, direct deposit authorization forms, and current salary approval, could not be located for a sample of employees. Timesheets could not be provided for periods selected for testing during our audit procedures Criteria: Procedures should be in place to obtain required personnel documentation during the hiring process. Approved salary changes should be documented and retained in personnel files. Timesheets should be approved by the employee’s supervisor and retained. Cause: There are incomplete procedures in place for the hiring process and no policies in place related to document retention. Effect: Personnel files are incomplete and have missing information. Recommendation: Procedures should be implemented for the hiring process and policies should be implemented for document retention. Current personnel files should be reviewed to determine if any documentation is missing. Pay rate changes and timesheets should be approved by the appropriate personnel and retained. View of Responsible Officials and Planned Corrective Actions: The Center agrees with the finding. The Center is in the process of implementing the recommendation.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 504267 2023-001
    Material Weakness
  • 504268 2023-002
    Material Weakness
  • 504269 2023-003
    Material Weakness
  • 504270 2023-004
    Material Weakness
  • 504271 2023-005
    Material Weakness
  • 504272 2023-006
    Material Weakness
  • 504273 2023-007
    Material Weakness
  • 504274 2023-008
    Material Weakness
  • 504275 2023-009
    Material Weakness
  • 1080709 2023-001
    Material Weakness
  • 1080711 2023-003
    Material Weakness
  • 1080712 2023-004
    Material Weakness
  • 1080713 2023-005
    Material Weakness
  • 1080714 2023-006
    Material Weakness
  • 1080715 2023-007
    Material Weakness
  • 1080716 2023-008
    Material Weakness
  • 1080717 2023-009
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.575 Child Care and Development Block Grant $963,019
10.558 Child and Adult Care Food Program $66,899