Finding 1095359 (2023-002)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-01-13
Audit: 337399
Auditor: Pile CPAS

AI Summary

  • Core Issue: The Organization has significant weaknesses in preparing an accurate Schedule of Expenditures of Federal Awards (SEFA), leading to inaccuracies and omissions in reporting federal funds.
  • Impacted Requirements: Federal regulations and GAAP require a complete and accurate SEFA, which is essential for compliance and transparency in federal funding.
  • Recommended Follow-Up: Management should implement documented procedures for SEFA preparation, enhance training for staff on federal reporting, and establish controls to ensure accurate recording of federal awards.

Finding Text

Finding 2023-002 Schedule of Expenditures of Federal Awards Preparation Type of Finding: Material Weakness in Internal Control over Financial Reporting Condition and Context: During the audit, it was identified that the Organization encountered deficiencies in preparing an accurate and complete Schedule of Expenditures of Federal Awards (“SEFA”). The SEFA is a critical component of the organization's reporting process, as it provides a summary of federal funds expended and aids in assessing compliance with federal regulations. The Organization's failure to ensure the accuracy and completeness of the SEFA indicates shortcomings in its reporting practices. It was observed that the SEFA presented inaccuracies and omissions, compromising the completeness and reliability of reported information. The SEFA did not accurately reflect all federal awards received and expended during the audit period, and relevant details such as award numbers, funding sources, and program titles were either missing or misstated. These deficiencies reflect a lack of adherence to reporting requirements. Criteria: Federal regulations and accounting principles generally accepted in the United States of America ("GAAP") mandate the preparation of a comprehensive and accurate SEFA, which provides transparent disclosure of federal funds expended, including the source of funds, program titles, award numbers, and expenditure amounts. Cause: Personnel responsible for SEFA preparation and reporting lack the necessary skills, knowledge, and experience regarding federal reporting requirements. Effect: Failure to prepare an accurate SEFA has several implications. First, the discrepancies in the SEFA could lead to misrepresentation of the extent and nature of federal funds received and expended, potentially misleading stakeholders. Second, the failure to accurately report federal awards and expenditures could result in non-compliance with federal reporting requirements, jeopardizing the organization's eligibility for future federal funding. Finally, an incomplete SEFA hinders transparency and accountability by obscuring the sources of federal funds and the programs they support, making it difficult to track the organization's use of grant funds. Recommendation: It is recommended that the Organization's management establish documented procedures for the preparation, review, and validation of the SEFA to ensure consistency and accuracy in future reporting. Second, management should implement controls to ensure accurate and complete recording of federal awards and corresponding expenditures in the SEFA. Finally, the Organization should procure training for personnel responsible for financial reporting, emphasizing the importance of accurate SEFA preparation and compliance with federal reporting requirements. Views of Responsible Officials: The Organization retained a licensed CPA firm with significant expertise in financial reporting and single audit compliance. The Organization will compile and provide the CPA firm with all federal contracts, grant agreements, and award letters to ensure complete visibility of federal funding sources and terms. A comprehensive master list of all federal awards received and expended to date will be prepared and regularly updated. This list will include critical details such as award numbers, funding agencies, program titles, FALN numbers, and expenditure amounts.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $223,794
93.994 Maternal and Child Health Services Block Grant to the States $137,967
17.289 Community Project Funding/congressionally Directed Spending $25,000
93.958 Block Grants for Community Mental Health Services $20,000