Finding 1154096 (2024-001)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2024
Accepted
2025-09-22

AI Summary

  • Core Issue: The Organization exceeded the allowable limit for administrative costs charged to the Head Start grant, allocating 15.4% instead of the permitted 15%.
  • Impacted Requirements: This noncompliance with federal program guidelines indicates a failure in monitoring and allocating costs accurately.
  • Recommended Follow-up: Revise administrative cost allocations and conduct regular reviews to ensure compliance with grant requirements and reflect actual operations.

Finding Text

#2024-001 FINDING: Activities Allowed or Unallowed Federal Program Affected: Head Start (ALN 93.600) Compliance Requirement: Activities Allowed or Unallowed Questioned Costs: No known or likely questioned costs exceeding $25,000. Condition and Cause: The Program requires the Organization to accurately monitor and allocate administrative costs charged to the grant. During the year, the Organization allocated 15.4 percent of total grant costs to administrative expenses. This exceeds the allowable limit of 15 percent, as specified by the grant requirements. Criteria and Effect: These excess administrative costs were not identified as a result of the Organization’s existing internal controls, and therefore, resulted in noncompliance with the federal program. However, this did not result in a material misstatement of the Organization’s financial statements. Repeat Finding from Prior Year: N/A Recommendation: We recommend the Organization review and revise its current administrative cost allocations to ensure they reflect actual operations. Allocations should also be updated to account for any changes in employee responsibilities. Additionally, management should perform thorough reviews of administrative cost allocations throughout the grant period to ensure accuracy and compliance with program requirements. Response/Corrective Action Plan: The Organization agrees with the above finding. See Corrective Action Plan.

Categories

Allowable Costs / Cost Principles Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1154097 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 Head Start $1.18M
10.766 Community Facilities Loans and Grants $128,149
10.555 National School Lunch Program $33,002