Finding 1155257 (2024-004)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2024
Accepted
2025-09-25

AI Summary

  • Core Issue: There was a significant delay in paying a vendor, with federal funds held for about five months.
  • Impacted Requirements: This violates the cash management provisions outlined in the Uniform Guidance, which require timely expenditure of funds.
  • Recommended Follow-Up: Implement stronger controls to ensure invoices are paid promptly to avoid future delays in federal reimbursements.

Finding Text

Finding #2024-004 – Significant Deficiency and Other Noncompliance. Applicable federal program: U. S. Department of Education, Passed through Texas Education Agency, Twenty-First Century Community Learning Centers, Assistance Listing #: 84.287, Contract Numbers: 246950307110006, 256950307110006, and 246950367110005, Contract Years: 08/01/23 – 07/31/24, 08/01/24 – 07/31/25, and 04/15/24 – 07/31/25. Criteria: Under the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) §200.305, if advances are provided, management is required to establish policies to minimize the lapse of time between the receipt and the expenditure of funds. Condition and context: In a sample of 30 vendor payments, we found one instance of reimbursement by the grantor approximately five months before payment was made to the vendor. Cause: An invoice from a national affiliate was received in January, billed for grant reimbursement in March and paid in August. Effect: Failure to comply with cash management provisions resulted in federal funds being held for approximately five months. Recommendation: Strengthen controls to ensure that invoices are paid in a timely manner to ensure federal reimbursements are not being held for an excess period of time. Views of Responsible officials and planned corrective actions: Management agrees with the finding. See Corrective Action Plan.

Corrective Action Plan

Finding #2024-004 – Significant Deficiency and Other Noncompliance. Condition and context: In a sample of 30 vendor payments, we found one instance of reimbursement by the grantor approximately five months before payment was made to the vendor. Recommendation: Strengthen controls to ensure that invoices are paid in a timely manner to ensure federal reimbursements are not being held for an excess period of time. Planned corrective action: As part of our enhanced review of government transactions, we will be mindful that federal reimbursement requests should only include expenses that have been disbursed or have been accrued with expectation of disbursement in a timely manner. Responsible officer: Amber Newman, CEO. Estimated completion date: October 1, 2025.

Categories

Cash Management Allowable Costs / Cost Principles Significant Deficiency

Other Findings in this Audit

  • 1155255 2024-002
    Material Weakness Repeat
  • 1155256 2024-003
    Material Weakness Repeat
  • 1155258 2024-003
    Material Weakness Repeat
  • 1155259 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.287 Twenty-First Century Community Learning Centers $1.61M
16.726 Juvenile Mentoring Program $78,950
14.218 Community Development Block Grants/entitlement Grants $25,278