Finding 1147076 (2024-002)

Material Weakness
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-07-08
Audit: 361664
Organization: The Mirror, Inc. (KS)

AI Summary

  • Issue: Revenue recognition for grants did not follow generally accepted accounting principles, leading to misclassification of grant types.
  • Impacted Requirements: This affects revenue, deferred revenue, accounts receivable, and refundable advances, risking inaccuracies in financial statements.
  • Recommended Follow-Up: Analyze revenue streams to correctly identify grant types and apply the right accounting principles; refer to Finding 2024-003 for further guidance.

Finding Text

Criteria: Revenue was not recognized in accordance with generally accepted accounting principles, specifically related to grant funding. Grants may be either exchange or non-exchange transactions. Condition and Context: Throughout the performance of audit procedures, the auditor identified several grants that were mis-identified as to type of grant, affecting revenue, deferred revenue, accounts receivable and refundable advances. Cause: The Organization has limited resources to identify types of grants and the appropriate accounting principle applications. Effect: Revenue was not recognized appropriately based on the type of grant received throughout the year. The lack of appropriate recognition may result in the occurrence of unauthorized or inaccurate activity recorded within the Organization’s records and reflected on the interim financial statements. Recommendation: Revenue streams should be analyzed for type of grant transaction (exchange vs. nonexchange). Appropriate accounting principles should be applied based on the grant type. See also Finding 2024-003. Management Response: Revenue streams will be analyzed, identifying type of grant transaction to determine the appropriate recording of revenue, see attached corrective action plan.

Categories

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Other Findings in this Audit

  • 570633 2024-001
    Material Weakness
  • 570634 2024-002
    Material Weakness
  • 570635 2024-003
    Material Weakness
  • 570636 2024-004
    Material Weakness
  • 570637 2024-005
    Material Weakness
  • 570638 2024-006
    Material Weakness
  • 1147075 2024-001
    Material Weakness
  • 1147077 2024-003
    Material Weakness
  • 1147078 2024-004
    Material Weakness
  • 1147079 2024-005
    Material Weakness
  • 1147080 2024-006
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.558 Temporary Assistance for Needy Families $585,586
93.276 Drug-Free Communities Support Program Grants $143,053
21.027 Coronavirus State and Local Fiscal Recovery Funds $138,904
93.959 Block Grants for Prevention and Treatment of Substance Abuse $48,745
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $37,425