Finding 1155948 (2024-004)

Material Weakness Repeat Finding
Requirement
H
Questioned Costs
-
Year
2024
Accepted
2025-09-29
Audit: 368368
Organization: Talentfirst, Inc. (MI)

AI Summary

  • Core Issue: Expenses were recorded when invoices were paid instead of when services were actually performed, violating GAAP and federal guidelines.
  • Impacted Requirements: Compliance with 2 CFR 200.403(e) and proper internal controls over financial reporting were not maintained.
  • Recommended Follow-Up: Enhance controls to ensure expenses are recorded in the correct period and implement monthly accruals for salaries and benefits.

Finding Text

#2024-004 – Major Federal Award Finding - Period of Performance Nature of Finding: Period of Performance – Compliance Finding and Material Weakness in Internal Control over Compliance Criteria/Condition: The Organization recorded certain expenses upon payment of invoices rather than when the service was provided. The guidelines provided at 2 CFR 200.403(e) require that costs be determined in accordance with GAAP to be allowable. In accordance with GAAP and the accrual basis of accounting, such expenses are to be recorded when services are performed, rather than upon payment of invoice. Cause/Context: The Organization had limited accounting resources which impacted timing and frequency of processing certain transactions. In addition, the Organization has contracts with providers that include pre-determined payment terms that may not precisely correlate to the actual work performed in terms of timing. The Organization recorded certain contract costs as the invoices were processed, and not necessarily as the providers’ actual work was completed. Effect: Adjusting journal entries were proposed during the audit to record expenses in the proper period for the financial statements. Federal grant expenses of approximately $100,700 were originally recorded in 2024 that related to 2025 services. Similarly, federal grant expenses of approximately $117,100 were recorded in 2025 that related to 2024 services. These net adjustments increased federal grant revenue and expenditures by approximately $16,400 for the year ended December 31, 2024. Recommendation: We recommend that care be exercised to evaluate financial activity considering the cost factors contained in 2 CFR 200.403, the accrual basis of accounting and period of performance. Controls should be enhanced to ensure that expenses are recorded to the proper period based on when the service or work is provided. Views of Responsible Officials and Planned Corrective Actions: Contracts are recorded as prepaid or accrued expenses and are being expensed monthly. Salaries and benefits incurred before month-end will be accrued to grants at grant cutoff dates and at year-end. Estimated monthly accruals for salaries will be implemented.

Corrective Action Plan

Finding 2024-004: Cutoff Procedures Issue: Previously, there were no formal cutoff procedures to ensure expenses were recorded in the correct period, which caused inconsistencies and required post-year-end journal entries to correct expense timing. • What's been done: Contracts are now recorded as prepaid or accrued expenses and are being expensed monthly. • Next steps: Salaries and benefits incurred before month-end will be accrued to grants at grant cutoff dates (e.g., September 30) and at year-end. Estimated monthly accruals for salaries will be implemented. • Timeline: Full implementation by the end of September 2025. • Responsible party: Finance manager with oversight by President

Categories

Allowable Costs / Cost Principles Material Weakness Period of Performance

Other Findings in this Audit

  • 1155940 2024-004
    Material Weakness Repeat
  • 1155941 2024-005
    Material Weakness Repeat
  • 1155942 2024-006
    Material Weakness Repeat
  • 1155943 2024-007
    Material Weakness Repeat
  • 1155944 2024-004
    Material Weakness Repeat
  • 1155945 2024-005
    Material Weakness Repeat
  • 1155946 2024-006
    Material Weakness Repeat
  • 1155947 2024-007
    Material Weakness Repeat
  • 1155949 2024-005
    Material Weakness Repeat
  • 1155950 2024-006
    Material Weakness Repeat
  • 1155951 2024-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $515,591