Finding 1101005 (2023-001)

Significant Deficiency
Requirement
AB
Questioned Costs
$1
Year
2023
Accepted
2025-02-26
Audit: 343995
Organization: Housing Forward (TX)

AI Summary

  • Core Issue: There was a significant deficiency in internal controls over compliance related to payroll allocation for the CSLFRF grant.
  • Impacted Requirements: Timesheets must match hours and rates in the payroll register; discrepancies led to overcharging the grant.
  • Recommended Follow-Up: Management should verify that amounts charged to grants align with timesheets and payroll records before submitting reimbursement requests.

Finding Text

Finding 2023‐001: Allowable costs and activities – significant deficiency in internal controls over compliance and compliance finding specific to payroll allocation. Coronavirus State and Local Fiscal Recovery Funds ALN 21.027 (CSLFRF) Criteria: Housing Forward’s internal control procedures over compliance specify that all employees maintain timesheets and hours and rates per timesheets agree to the payroll register and amount allocated to grant activities. Condition: During allowable cost and activities testing for the CSLFRF grant, 2 out of 40 timesheets tested did not agree to the number of hours charged to the grant. Cause: Although the 2 timesheets were filled out completely, signed and reviewed by a supervisor, there was an error in the data entry into the accounting software. Amounts were calculated correctly, but inadvertently assigned to the wrong grant. General ledger detail was provided to the funder as part of the monthly reporting, but neither the funder nor Housing Forward staff noticed this error. Effect: Housing Forward’s reporting of grant time and effort was not fully documented, in accordance with internal control over compliance procedures, due to data entry error. The cumulative effect of the exceptions noted during testing resulted in the grant being overcharged by Housing Forward. Questioned Costs: Known questioned costs totaling $2,864.86 with likely questioned costs totaling $32,206.61 based on extrapolating the known overcharged amount to the entire payroll population for the year of audit. Recommendation: Management should ensure amount charged to the grants agree to the timesheets and payroll registers before the request for reimbursement is submitted. Management’s Response: See corrective action plan

Categories

Questioned Costs Allowable Costs / Cost Principles Cash Management Reporting Significant Deficiency

Other Findings in this Audit

  • 524563 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $7.18M
14.267 Continuum of Care Program $81,689
14.276 Youth Homelessness Demonstration Program $9,562