Finding 1157036 (2024-001)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2024
Accepted
2025-09-30

AI Summary

  • Core Issue: Payroll documentation and approval processes are lacking, with missing pay rate approvals and unavailable timecards for several employees.
  • Impacted Requirements: Organization policy mandates that all pay rates and timecards must be approved and documented to ensure compliance and accurate wage payments.
  • Recommended Follow-Up: Management should create formal procedures for documenting approvals and ensure continuity during system transitions to prevent future issues.

Finding Text

Payroll Documentation and Approval Deficiencies Condition: During our testing of payroll-related records, deficiencies were identified in the documentation and approval processes for both pay rates and employee timecards. Specifically, in one instance there was no documentation in employee file of approved pay rate, and for a specific pay period following the client’s mid-year transition to a new payroll software system, approved employee timecards were unavailable for six employees. These issues resulted in a lack of approved pay-rate documentation and missing evidence of supervisory approval for hours worked. Criteria: Organization policy and internal control best practices require that (1) all employee pay rates be approved by authorized personnel and documented prior to implementation, and (2) all employee timecards be reviewed and approved by supervisors prior to payroll processing. These controls are essential for ensuring accurate, authorized wage payments and compliance with labor regulations. Cause: The identified deficiencies were due to (1) the termination of an employee during the audit year and the subsequent lack of retention of their employment file, and (2) a temporary disruption in timekeeping and approval workflows resulting from the client’s transition to a new payroll software system, which led to the inability to migrate or retain timecard approvals for the affected pay period. Effect: The absence of approved pay rate and timecard documentation increases the risk of payroll inaccuracies, unauthorized payments, and non-compliance with labor regulations. It also limits the organization’s ability to validate payroll transactions during audits or employee disputes. Recommendation: Management should establish and enforce formal processes for documenting pay rate and timecard approvals. These procedures should include written authorization by appropriate personnel, retention of approval records in a centralized and accessible location, and adherence to document retention policies. Additionally, management should implement measures to ensure continuity of payroll documentation during system transitions, such as retaining historical records, validating data migration, and establishing contingency plans to maintain compliance. Views of Responsible Officials: See attached response

Corrective Action Plan

Payroll Documentation and Approval Deficencies – The Organization acknowledges that during testing of payroll-related records, deficiencies were identified in the documentation and approval processes for both pay rates and employee timecards. Specifically, in one instance there was no documentation in employee file of approved pay rate, and for a specific pay period following the client’s mid-year transition to a new payroll software system, approved employee timecards were unavailable for six employees . These issues resulted in a lack of approved pay-rate documentation and missing evidence of supervisory approval for hours worked. The Finance Director, Faith Schiffer, has been tasked with ensuring the time cards are downloaded and maintained for each payroll from the current payroll reporting system. Additionally, the Finance Director and the Fractional Human Resources firm, Go HR have put measures in place to guarantee all future pay rate and positional changes are appropriately documented and those documents will be maintained electronically and in print.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1157037 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.569 Emergency Food Assistance Program (food Commodities) $3.13M
10.565 Commodity Supplemental Food Program $880,244
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $424,894
21.027 Coronavirus State and Local Fiscal Recovery Funds $131,631
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $91,321
93.558 Temporary Assistance for Needy Families $51,302
93.667 Social Services Block Grant $4,653