Finding 1145491 (2024-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2025-06-30
Audit: 360710

AI Summary

  • Core Issue: There is a significant weakness in internal controls regarding allowable costs, with 19 out of 38 samples not properly charged to the grant.
  • Impacted Requirements: Compliance with Section 200 of the Code of Federal Regulations, which mandates a consistent and supported cost allocation plan.
  • Recommended Follow-Up: Update the cost allocation methodology for clarity and consistency, and ensure all calculations are documented and retained for compliance.

Finding Text

Finding 2024-002: Allowable costs – Material weakness over internal controls over compliance and compliance finding. Crime Victim Assistance ALN 16.575 Criteria: Section 200 of the Code of Federal Regulations requires recipients to have a cost allocation plan in place for allocated costs that is consistently followed and supported. Condition: During allowable cost testing for federal grants, 19 out of 38 samples were not 100% charged to the grant and/or were not supported by a cost allocation plan for how the percentages charged to the grant were determined. This is a repeat finding due to the timing of when the previous single audit took place and corrective action was not implemented until after this fiscal year. Cause: Turnover in the Organization and lack of knowledge of allocated cost requirements. Recommendation: In order to comply with the Uniform Guidance federal regulations, we recommend a cost allocation methodology be updated so that is easy to follow and consistently applied throughout the year. In addition, support of all calculations should be kept on file to document how the allocation was determined. Management’s response: See corrective action plan.

Categories

Allowable Costs / Cost Principles Material Weakness

Other Findings in this Audit

  • 569048 2024-001
    Significant Deficiency
  • 569049 2024-002
    Material Weakness Repeat
  • 569050 2024-003
    Significant Deficiency Repeat
  • 1145490 2024-001
    Significant Deficiency
  • 1145492 2024-003
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
16.575 Crime Victim Assistance $580,000
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $174,359
16.017 Sexual Assault Services Formula Program $150,000
93.991 Preventive Health and Health Services Block Grant $52,647
16.588 Violence Against Women Formula Grants $5,399