Finding 1131552 (2023-001)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
$1
Year
2023
Accepted
2025-04-15
Audit: 353705
Organization: Crosspurpose (CO)
Auditor: Armanino LLP

AI Summary

  • Core Issue: Inaccurate reimbursement requests due to reliance on grant budgets instead of tracking actual direct costs incurred.
  • Impacted Requirements: Compliance with 2 CFR 200.413(a) for accurately identifying and assigning direct costs to federal awards.
  • Recommended Follow-Up: Develop procedures for tracking expenditures, ensure all invoices are reviewed by a grants manager, and implement accurate payroll tracking based on actual time and effort.

Finding Text

Finding number: 2023-001 AL number: 10.561 AL title: Supplemental Nutrition Assistance Program Award term: October 29, 2021 through September 30, 2024 Name of federal agency: U.S. Department of Agriculture Name of pass-through entity: Colorado Department of Human Services Repeat finding: Yes - 2022-001 Criteria: The Code of Federal Regulations 2 CFR 200.4 13(a) requires that direct costs be identified specifically with a particular final cost objective, such as a federal award, or other internally or externally funded activity, or be directly assigned to such activities relatively easily with a high degree of accuracy. Condition: During our testing, we noted reimbursement requests were prepared using grant budgets rather than direct costs incurred. Management was unable to determine direct costs related to general and payroll disbursements. As a result, proper revenue recognition could not be determined for financial reporting purposes. Cause: Internal controls have not been implemented to specifically track direct costs incurred under specific grant agreements. Possible effect: The Organization cannot determine direct costs incurred under the grant with a high degree of accuracy. Reimbursement requests do not accurately reflect direct costs incurred by the Organization. Questioned cost: $1,433,992. Recommendation: We recommend the Organization develop procedures to track expenditures of federal awards using the class system within thin their ERP. All invoices for general disbursements paid with federal awards should be reviewed and approved by a grants manager prior to payment and coded to the general ledger by the accounting department. In addition, we recommend implementing procedures to ensure that payroll expenses charged to the grant are based on actual time and effort. Timesheets should be prepared by staff performing grant functions, reviewed and approved by a grants manager, and coded to the general ledger by the accounting department. Views of responsible officials: Effective October 1, 2023, management implemented extensive accounting and documentation controls to ensure full accounting and reporting compliance on direct costs incurred for all federal grants and expenditures. These controls are reviewed and monitored for compliance by management on a periodic basis during the year. Anticipated completion date: December 31, 2023.

Categories

Questioned Costs Subrecipient Monitoring Allowable Costs / Cost Principles Cash Management Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

  • 555110 2023-001
    Material Weakness Repeat
  • 555111 2023-002
    Significant Deficiency Repeat
  • 1131553 2023-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $1.43M
93.558 Temporary Assistance for Needy Families $272,747
21.027 Coronavirus State and Local Fiscal Recovery Funds $78,545