Finding 1141515 (2022-001)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2022
Accepted
2025-06-17

AI Summary

  • Core Issue: Inadequate internal controls led to duplicate payments to 30 participants in the Emergency Rental Assistance program.
  • Impacted Requirements: The program requires compliance with payment limits and reimbursement periods, which were not effectively monitored.
  • Recommended Follow-Up: United Way should maintain a separate payment list and verify applications in the ERA 1 database before processing new payments to prevent duplicates.

Finding Text

2022-01 Duplicate Payments Federal Agency: U.S. Department of the Treasury Federal Program Name: Emergency Rental Assistance (ERA) 1 & 2 Assistance Listing Number: 21.023 Federal Award Identification Number: ERA0113 & ERA0104 (pass through Marion County) Award Period: 06/30/2022 Type of Finding: Significant Deficiency in Internal Control over Compliance and Internal Control Over Financial Reporting Criteria: The U.S. Department of the Treasury’s Emergency Rental Assistance (ERA) program requires compliance with limits on the maximum amount paid to program participants and limits on the period of reimbursements. Condition: During the audit we found that the implementation of internal controls meant to prevent duplicate payments was inadequate. Effect: This resulted in duplication of benefits to 30 identified participants. This failure in internal control could have resulted in exceeding allowable limits for amounts paid to participants, though in sampled participants we determined that all duplicated amounts were within program maximums. Cause: The identified issues stem from deficiencies in internal controls over payment verification. For ERA 1 United Way processed all payments to participants and failed to verify whether payments had already been made before processing additional payments. This was likely due to a failure to upload proof of payment in a timely manner and a lack of any digital system to monitor or detect duplicate payments. For ERA 2 United Way paid for applications that were filed in the ERA 2 database which Capital Access was responsible for paying causing duplicate payments. Recommendation: For grant related expenditures not processed through the standard accounts payable process we recommend that United Way keep a separate listing of payments made and search that list before authorizing new payments to eliminate duplication. Additionally, United Way should verify applications are filed in the ERA 1 database with Capital Access before issuing payments. Context: We conducted a random sample of 60 participants and did not detect any duplicates. However, we were made aware of duplicates as identified in the reconciliations provided by United Way, which were completed in collaboration with the County. We then reviewed these identified duplicates to verify that they were indeed duplicates and sampled them to ensure payments were not in excess of allowable limits.

Categories

Cash Management Reporting Significant Deficiency Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties

Other Findings in this Audit

  • 565073 2022-001
    Significant Deficiency
  • 565074 2022-002
    Material Weakness
  • 565075 2022-001
    Significant Deficiency
  • 565076 2022-002
    Material Weakness
  • 1141516 2022-002
    Material Weakness
  • 1141517 2022-001
    Significant Deficiency
  • 1141518 2022-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.023 Covid-19 Emergency Rental Assitance Program $6.35M