Finding 1101791 (2024-001)

Material Weakness
Requirement
AB
Questioned Costs
$1
Year
2024
Accepted
2025-03-03

AI Summary

  • Core Issue: There is a material weakness in internal controls over compliance, leading to unallowable payroll costs charged to the COVID-19 grant.
  • Impacted Requirements: Compliance with federal regulations (CFR Title 2 Part 200.430) requiring accurate documentation for salary and wage charges.
  • Recommended Follow-Up: Enhance procedures to ensure all payroll costs charged to the grant are supported by adequate documentation.

Finding Text

Federal Agency: U.S. Department of Homeland Security Federal Program Name: COVID-19 - Disaster Grants – Public Assistance (Presidentially Declared Disasters) Assistance Listing Number: 97.036 Federal Award Identification Number and Year: FEMA-4496-DR (1/20/2020) Pass-Through Agency: Massachusetts Emergency Management Agency Pass-Through Number(s): CT CDA CTFEMA4496HINGH Award Period: January 20, 2020 through May 11, 2023 Compliance Requirement: Allowable Costs / Cost Principles Type of Finding: Material weakness in internal control over compliance; Material noncompliance Criteria or specific requirement: The United States Code of Federal Regulations (CFR) Title 2 Part 200.430 indicates charges to federal awards for salaries and wages must be based on records that accurately reflect the work performed. Such records should support the distribution of the employee’s salary or wages among specific activities or cost objectives if the employee works on a federal award and a non-federal award. Condition: We noted that for a sample of payroll disbursements the total amount charged to the grant was not supported by accurate documentation. Questioned costs: Questioned costs total $3,898. Context: Sixty payroll transactions were selected for testing in our statistically valid sample and the following exceptions were noted: • For 2 of 60 disbursements, the Town requested reimbursement for employee hours which were not supported in the documented time records. • For 1 of 60 disbursements, the Town requested reimbursement for employee hours for which approval documentation was not available in the documented time records. Cause: Policies and procedures were not implemented to ensure that costs charged to the program were based on adequate supporting documentation. Effect: Unallowable costs were charged to the program. Repeat Finding: No. Recommendation: We recommend the Town enhance procedures and controls to ensure that payroll costs charged to the grant are adequately documented. Views of responsible officials: Management agrees with the finding. Please refer to the Corrective Action Plan.

Categories

Questioned Costs Allowable Costs / Cost Principles

Other Findings in this Audit

  • 525349 2024-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.88M
84.425 Covid-19 Elementary and Secondary School Emergency Relief Fund (esser Iii) $396,768
97.044 Assistance to Firefighters Grant $359,706
97.056 Port Security Grant Program $121,141
10.555 National School Lunch Program $110,044
84.010 Title I Grants to Local Educational Agencies $80,187
93.778 Medical Assistance Program $69,041
45.310 Grants to States $59,555
84.027 Special Education Grants to States $45,481
15.616 Clean Vessel Act $32,016
10.553 School Breakfast Program $27,293
97.042 Emergency Management Performance Grants $14,987
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $5,366
20.610 State Traffic Safety Information System Improvement Grants $2,692
84.424 Student Support and Academic Enrichment Program $1,813
21.027 Coronavirus State and Local Fiscal Recovery Funds $1,591
84.173 Special Education Preschool Grants $1,577