Finding 1114571 (2023-004)

Material Weakness
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2025-03-27

AI Summary

  • Core Issue: The Organization failed to provide necessary documentation for payments, violating federal cost allowability criteria.
  • Impacted Requirements: Invoices and receipts were not consistently reviewed or documented as per established policies, leading to questioned costs of $342.34.
  • Recommended Follow-Up: Update payment policies to ensure all forms of payment have proper documentation and enforce invoice review procedures before payment.

Finding Text

2023-004 Allowable Costs (Material Weakness) U.S. Department of Treasury 21.027 Coronavirus State and Local Fiscal Recovery Funds Criteria: The Uniform Guidance sets forth factors affecting allowability of costs. Except where otherwise authorized by statute, costs must meet the certain criteria to be allowable under federal awards. CFR 200.403 (c) states that costs must be consistent with policies and procedures that apply uniformly to both federally financed and other activities of the recipient or subrecipient. CFR200.403(g) states that the cost must be adequately documented Condition: There were multiple amounts paid for which the Organization was unable to supply appropriate documentation and invoices or receipts for which the Organization did not follow their policy for reviewing the invoices/receipts prior to payment. Cause: The Organization uses Bill.com to make most payments. The payments made directly via an ACH with the bank do not have appropriate documentation maintained. There were also other payments for which the client was unable to locate the documents. There were also invoices/receipts that were not signed off prior to payment. Effect: The Organization has policies in place for amounts paid through Bill.com, but these policies are not being used with other forms of payments. Questioned Costs: $342.34. Questioned costs are made up of the total of all invoices tested that did not have appropriate documentation. Recommendation: Organization should update policy and ensure that all payments made in any form have appropriate documentation. Also, the Organization should follow their stated policy on review of invoices prior to payment. Views of Responsible Officials and Planned Corrective Actions: The Organization will update policy to ensure that all payments made in any form have appropriate documentation. Additionally, policy on review of invoices prior to payment will be reviewed by Executive Director and Business Manager. Monique Johnson, Executive Director of Allen County Drug & Alcohol Consortium, is responsible for this corrective action. The anticipated completion date is May 31, 2025.

Categories

Subrecipient Monitoring Allowable Costs / Cost Principles Material Weakness

Other Findings in this Audit

  • 538124 2023-001
    Material Weakness
  • 538125 2023-001
    Material Weakness
  • 538126 2023-002
    Material Weakness
  • 538127 2023-002
    Material Weakness
  • 538128 2023-003
    Significant Deficiency
  • 538129 2023-004
    Material Weakness
  • 538130 2023-005
    Material Weakness
  • 538131 2023-005
    Material Weakness
  • 1114566 2023-001
    Material Weakness
  • 1114567 2023-001
    Material Weakness
  • 1114568 2023-002
    Material Weakness
  • 1114569 2023-002
    Material Weakness
  • 1114570 2023-003
    Significant Deficiency
  • 1114572 2023-005
    Material Weakness
  • 1114573 2023-005
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.959 Block Grants for Prevention and Treatment of Substance Abuse $320,200
21.027 Coronavirus State and Local Fiscal Recovery Funds $203,832
93.994 Maternal and Child Health Services Block Grant to the States $101,739
93.276 Drug-Free Communities Support Program Grants $88,579
93.136 Injury Prevention and Control Research and State and Community Based Programs $51,533
16.582 Crime Victim Assistance/discretionary Grants $49,614