Finding 1132093 (2024-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-04-22
Audit: 354255
Organization: Link of Hampton Roads, Inc. (VA)

AI Summary

  • Core Issue: Lack of authorized signatures and approvals on cash management transactions for the SSVF Program.
  • Impacted Requirements: Inadequate controls and insufficient staff training on cash management processes.
  • Recommended Follow-Up: Implement pre-submission controls, require documentation for received payments, and conduct quarterly compliance reviews.

Finding Text

Assistance Listing Program Title and Number: 64.033 Supportive Services for Veteran Families Criteria Transaction control activities are actions built directly into operational processes to support the entity in achieving its objectives and addressing related risks. “Transactions” tends to be associated with financial processes (e.g., payables transactions). Management may design a variety of transaction control activities for operational processes, which may include verifications, reconciliations, authorizations and approvals, physical control activities, and supervisory control activities. Condition During cash management testing for the Supportive Services for Veteran Families (SSVF) Program, none of the samples had an authorized signature, approval confirmation or payment received confirmation Cause This noncompliance may have resulted from inadequate controls to review and approve draw submissions and lack of staff training on cash management. Effect There is a risk of misuse of program funding due to lack of documentation surrounding cash received. Recommendation 1. Implement pre-submission controls: Require all draw requests to have written review and approval. 2. Documentation Requirements: Require written confirmation when payments are received from both the program and the bank. 3. Perform periodic reviews: Monitor compliance quarterly to detect outliers. Management’s Response Management agrees with this finding, see the Corrective Action Plan.

Categories

Allowable Costs / Cost Principles Cash Management

Other Findings in this Audit

  • 555650 2024-001
    Significant Deficiency
  • 555651 2024-002
    Significant Deficiency
  • 555652 2024-003
    Material Weakness
  • 555653 2024-004
    Material Weakness
  • 1132092 2024-001
    Significant Deficiency
  • 1132094 2024-003
    Material Weakness
  • 1132095 2024-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.267 Continuum of Care Program $904,705
64.033 Va Supportive Services for Veteran Families Program $435,066
14.218 Community Development Block Grants/entitlement Grants $130,000