Finding 1120847 (2024-001)

Significant Deficiency Repeat Finding
Requirement
C
Questioned Costs
-
Year
2024
Accepted
2025-03-31

AI Summary

  • Core Issue: Lack of internal controls over cash drawdown requests as required by 2 CFR Part 200.
  • Impacted Requirements: Compliance with cash management requirements, specifically the review and approval process for drawdown requests.
  • Recommended Follow-Up: Continue the established review process for drawdowns to ensure ongoing compliance and prevent future issues.

Finding Text

Criteria or specific requirement: 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Award requires recipients of federal grants to establish internal controls to over cash drawdown requests to minimize the risk of errors and time between drawdown of funds compared to the expenditure of the funds. Condition: During our testing, we noted a lack of internal controls designed to ensure the cash management requirements are being met as per 2 CFR Part 200. Questioned costs: None Context: We noted through our testing of drawdowns that there were no review or approval of drawdown requests before April 2024. The same individual was both calculating the drawdown requests and initiating the requests without formal review or documentation of approval. Subsequent to April 2024 (when the recommendation was made to implement a formal review process) we noted compliance. Cause: Lack of internal control processes Effect: The auditor noted no instances of noncompliance with the provisions of cash management; however, the lack of internal controls over this compliance requirement provides an opportunity for noncompliance. Repeat finding: Yes, see prior year finding FA 2023-001. Recommendation: Based on our testing, we noted that the May and July 2024 drawdowns were approved prior to submission. We recommend management continue to maintain this process in order to maintain proper internal controls over compliance. Views of responsible officials: There is no disagreement with the audit

Categories

Cash Management Allowable Costs / Cost Principles

Other Findings in this Audit

  • 544405 2024-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $361,080
93.052 National Family Caregiver Support, Title Iii, Part E $265,542
19.345 International Programs to Support Democracy, Human Rights and Labor $234,461
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $109,830
93.667 Social Services Block Grant $106,582
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $67,129
93.053 Nutrition Services Incentive Program $60,229
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $11,219
93.334 The Healthy Brain Initiative: Technical Assistance to Implement Public Health Actions Related to Cognitive Health, Cognitive Impairment, and Caregiving at the State and Local Levels $2,528