Finding 1149647 (2024-005)

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Requirement
B
Questioned Costs
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Year
2024
Accepted
2025-08-11

AI Summary

  • Core Issue: The organization lacks a written allocation plan for shared costs, which is required for compliance with federal guidelines.
  • Impacted Requirements: Costs must be allocable, reasonable, and documented as per 2 CFR §200.405(d) and §200.403(g).
  • Recommended Follow-up: Develop a formal written cost allocation plan detailing the methodology for shared costs and ensure regular reviews and updates.

Finding Text

U.S. Department of Health and Human Services - 93.432 Center for Independent Living 2024-005 Lack of Written Allocation Plan for Shared Costs Criteria: In accordance with 2 CFR §200.405(d), any cost allocated to a federal award must be allocable, reasonable, and based on a method that is supported and consistently applied. In addition, 2 CFR §200.403(g) requires that costs be adequately documented. A written allocation plan is essential to demonstrate that the allocation of shared costs is equitable and in compliance with Uniform Guidance. Condition: During our audit of federal award expenditures, we found that the Organization did not maintain a written cost allocation plan to support how shared costs, such as payroll, health insurance, and retirement, were distributed across programs, including federal awards. While costs were charged to various funding sources, no formal documentation existed to describe the basis or methodology for those allocations. Cause: The League relied on informal practices, but did not document or formalize the methodology in a written plan. As a result, there was no consistent or verifiable support for how shared costs were distributed. Effect: Without a written allocation plan, there is an increased risk that shared costs may be allocated inconsistently or inappropriately to federal awards, potentially resulting in noncompliance with federal costs principles and questioned costs. Questioned Costs: None noted. Recommendation: We recommend that the League develop and implement a written cost allocation plan that outlines the basis for distributing shared costs, including the allocation methodology, the types of costs involved, and the programs affected. The plan should be reviewed periodically and updated as necessary to reflect changes in funding or operations. Supporting documentation for allocations should be maintained and readily available for audit purposes. Views of Responsible Officials and Planned Corrective Actions: See corrective action plan on page 50.

Categories

Allowable Costs / Cost Principles

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.432 Acl Centers for Independent Living $488,653
84.177 Rehabilitation Services Independent Living Services for Older Individuals Who Are Blind $158,753
93.369 Acl Independent Living State Grants $141,605
93.071 Medicare Enrollment Assistance Program $105,000
93.958 Block Grants for Community Mental Health Services $23,100
93.959 Block Grants for Prevention and Treatment of Substance Abuse $9,900