Finding 1148194 (2023-005)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-07-22

AI Summary

  • Core Issue: There is a significant deficiency in internal controls over compliance, specifically regarding the lack of documented reviews for federal grant reports.
  • Impacted Requirements: Financial reporting for federal grants must include a review by someone knowledgeable about grant requirements to ensure accuracy and compliance.
  • Recommended Follow-Up: Implement a process to retain documentation showing that a knowledgeable reviewer, separate from the report preparer, has reviewed all expenditures before submission.

Finding Text

Finding 2023-005 Type of Finding: Significant Deficiency in Internal Control Over Compliance Federal Agency: U.S. Small Business Administration and U.S. Department of Treasury Federal Program: Congressional Grants, ALN No. 59.059, Award SBAHQ2210040, Award Period 9/1/2022 – 3/31/2023; and COVD-19 Coronavirus State and Local Fiscal Recovery Funds, ALN No. 21.027, Award FY22- BASE-BTBC, Award Period 6/16/2022 – 6/15/2024 Compliance Requirement: Financial Reporting Repeat Finding: Yes Condition: Three grant reports lacked documentation of a detailed review by someone other than the preparer of the federal reports. Questioned Costs: None Context: The finding is noted for two of the two Quarterly Progress Reports tested for 21.027 and the one SF 425 Federal Financial Report tested for 59.059. Criteria: All federal grant reports should be documented as being reviewed by a person knowledgeable about the requirements for activities allowed or unallowed for the grant. As such, the Organization’s internal control over this process should ensure all expenditures are reviewed by a person with such knowledge. Cause: Controls in place are not sufficient to ensure completeness and accuracy of the reports submitted to granting agencies. Effect: Without proper controls in place, expenditures may not be complete, accurate or allowable under grant requirements and could result in unallowable federal expenditures reported. Recommendation: We recommend the Organization retain documentation of a knowledgeable person separate from the preparer of the reports to review all expenditures that go into the reports prior to submission.

Categories

Reporting

Other Findings in this Audit

  • 571748 2023-003
    Material Weakness
  • 571749 2023-004
    Significant Deficiency
  • 571750 2023-005
    Significant Deficiency Repeat
  • 571751 2023-004
    -
  • 571752 2023-005
    Significant Deficiency Repeat
  • 1148190 2023-003
    Material Weakness
  • 1148191 2023-004
    Significant Deficiency
  • 1148192 2023-005
    Significant Deficiency Repeat
  • 1148193 2023-004
    -

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.77M
59.059 Congressional Grants $958,000
11.024 Build to Scale $495,754
11.307 Economic Adjustment Assistance $469,720