Finding 1084834 (2023-002)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-11-19
Audit: 329011
Organization: Think of US (DC)

AI Summary

  • Core Issue: The Organization lacks proper payment authorization for auto-pay items and contract-based payments, risking unauthorized disbursements.
  • Impacted Requirements: This finding violates CFR 200.303, which mandates effective internal controls over Federal awards to ensure compliance with regulations.
  • Recommended Follow-Up: Implement a system to document and maintain payment authorizations for all disbursements, ensuring compliance and reducing risk.

Finding Text

Finding 2023-002: Disbursement Approval and Documentation Information on the Federal Program: 93.471 Criteria or Specific Requirement: CFR 200.303 specifies that the Organization must establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in “Standards for Internal Control in the Federal Government” issued by the Comptroller General of the United States or the “Internal Control Integrated Framework”, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition: The Organization has certain items which are set to auto-pay (i.e. accounting services, insurance and retirement payments), and as a result no payment authorization is available. In addition we noted several instances where the contract was meant to serve as payment authorization (there was no specific authorization of disbursement). Cause: The Organization has not required a separate authorization for payment of certain items that are either on auto-pay or are paid based on contracts. The Organization has a payables processing system that could maintain approval and payment documentation as well as the associated supporting documents, but is not using it to process some payments.Effect or Potential Effect: It is critical to maintain payment authorization support to avoid unauthorized payments, questioned costs and other potential issues. Questioned Costs: None noted. Context: Although none of the items noted without authorization were charged to the major program, our testwork consisted of statistical sampling as well as substantive testwork over various samples of expenditures, and were determined to be representative of the population for the fiscal year under audit. Identification as a Repeat Finding, if Applicable: Not applicable Recommendation: We recommend that the Organization ensure that documentation of authorization is documented and available.

Categories

Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties

Other Findings in this Audit

  • 508392 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.471 Title IV-E Kinship Navigator Program $1.43M