Finding 1157240 (2024-001)

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

AI Summary

  • Core Issue: The Organization failed to submit required reports on time, indicating a material weakness in internal controls over compliance.
  • Impacted Requirements: Quarterly expense reports and the Semi-Annual Legislative and Rule Making Activities Report were submitted late, violating LSNJ and LSC reporting deadlines.
  • Recommended Follow-Up: Establish stronger internal controls for timely report submissions and proactively communicate with grantors about any delays to request extensions.

Finding Text

Federal Agency: Legal Service Corporation (LSC) Federal Program Name: Basic Field Grant Assistance Listing Number: 09.331 Federal Award Identification Number and Year: 09.331060-2024 Award Period: January 1, 2024 to December 31, 2024 Type of Finding: Material Weakness in Internal Control over Compliance and Other Matters Criteria or specific requirement: Reporting Requirement: LSNJ requires quarterly expense reports, which must be submitted within 30 days of the end of each quarter. LSC requires the Semi-Annual Legislative and Rule Making Activities Report to be submitted within 30 days following the end of the reporting period, as outlined in Section 1612.6 of the compliance supplement. Condition: Our testing found that the Organization lacked proper internal controls to ensure reports were submitted on time or to notify the grantor of late submissions when delays occurred. Questioned costs: None Context: During testing, we found that the Organization submitted five of eight quarterly expense reports late to LSNJ and also submitted the Semi-Annual Legislative and Rule Making Activities Report for January–June 2024 late to LSC. Cause: Throughout the year, the Organization received multiple adjustments to several original grant award amounts, often late in the reporting period. As a result, the Organization was required to reallocate costs among its grantors—a process that is both complex and time-intensive, and which affects the final expenses reported for each grant. The need for additional cost reallocations led to delays in filing reports with the grantors. Despite the late receipt of these modifications, the grantors did not amend the original report deadlines, and the Organization did not proactively notify them about the expected delays. Effect: The Organization did not comply with the reporting requirements for its federal and state major programs, as these reports were submitted after their respective deadlines. Repeat Finding: Not a repeat finding. Recommendation: It is advised that the Organization establish appropriate controls to support the timely submission of required grantor reports. If delays in report submission occur, the Organization should inform its grantors about the reasons for the delay and request an extension of the report due date. Views of Responsible Officials: The Organization ensures continuous engagement with funders through both official and informal communication channels. Some delays in report submissions were due to changes in grant terms that were outside the Organization’s control, creating challenges for meeting certain deadlines. The Organization carefully monitors all grantor reporting requirements and deadlines, which are systematically overseen by the Executive Director. Every reasonable effort is made to satisfy these obligations. In the future, if timely submission cannot be achieved, the Organization will promptly inform grantors prior to reporting deadlines to discuss and arrange an alternative submission schedule.

Corrective Action Plan

Internal Control over Compliance and Other Matters Recommendation: We recommend that the Organization implement adequate controls to ensure the timely submission of the required granter reports. If delays, with the submission of a report, occur, we recommend that the Organization notifies its granter and obtains an extension of the report due date. There is no disagreement with the audit finding. Action planned in response to finding: Essex-Newark Legal Services Project, Inc agrees that it will timely advise granters when a delay in the timely submission of a report is anticipated. Name of the contact person responsible for corrective action: Felipe Chavana, Executive Director Planned completion date for corrective action plan: Effectively Immediately.

Categories

Reporting Allowable Costs / Cost Principles Material Weakness

Programs in Audit

ALN Program Name Expenditures
09.331 Legal Services $782,635
09.331 Legal Services - 2023 Carryover $351,376
14.537 Eviction Protection Grant Program $205,165
21.027 Coronavirus State and Local Fiscal Recovery Funds $187,143
93.248 Division on Aging $39,918