Finding 1157281 (2024-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 369576
Organization: The Arc of Delaware (DE)

AI Summary

  • Core Issue: The Arc failed to calculate and remit surplus funds within the required 60 days after the fiscal year-end, impacting compliance with HUD requirements.
  • Impacted Requirements: Compliance with the Special Tests and Provisions Residual Receipts, specifically the timely calculation and remittance of surplus funds.
  • Recommended Follow-Up: Enhance internal controls and procedures to ensure timely completion of surplus fund calculations and prevent future compliance issues.

Finding Text

Criteria The compliance supplement states the following: “Any Surplus Funds in the project funds account (including earned interest) at the end of the fiscal year shall be deposited in a federally insured account within 60 days following the end of the fiscal year.” Surplus funds are required to be calculated and returned to HUD within 60 days of the end of the period. Condition During Special Tests and Provision Residual Receipts, the auditor identified that the Arc did not complete the preliminary audited financial statements that require a calculation of surplus funds as of December 31, 2024 unaudited information. This was the key control identified to ensure that excess funds were remitted, and as it was not completed until after 60 days of year end, the Arc was not able to remit the funds timely, if a return existed. Additionally, the Arc calculated that a return was required for one of their projects however this was related to issues related to the allocation of intercompany payables and receivables, and the Arc did have sufficient current obligations that they were not required to remit funds despite the calculation. Effect The Arc was not in compliance with the Special Tests and Provisions Residual Receipts requirement. Cause Due to lack of internal controls surrounding timely review of project level accounting and reporting, specifically with respect to surplus fund calculations. In addition, no reconciliations of intercompany payables and receivables were completed. Questioned Costs There are no questioned costs related to this finding. Statistical Sampling The sample was not intended to be, and was not, a statistically valid sample. Repeat Finding This is not a repeat finding. Recommendation We recommend that the Arc enhance its policies and procedures to ensure responsible program personnel timely completes preliminary assessment of the requirements to calculate surplus funds to ensure no funds are required to be remitted in the 60 day window of year end. Views of Responsible Officials We agree with the finding and have established additional internal controls to ensure future compliance as outlined in our corrective action plan.

Corrective Action Plan

Corrective Action Plan: The ARC of Delaware will ensure that there are appropriate procedures in place to ensure that the required calculation of surplus cash is completed with 60-days of year end. ARC of Delaware will also ensure that individuals have appropriate access to HUD Reporting tools to ensure timely calculation. Contact Person Responsible for Correction Action: Stanley Kihara, Controller Completion Date:

Categories

HUD Housing Programs Special Tests & Provisions Allowable Costs / Cost Principles Cash Management Reporting

Other Findings in this Audit

  • 1157246 2024-001
    Material Weakness Repeat
  • 1157247 2024-001
    Material Weakness Repeat
  • 1157248 2024-001
    Material Weakness Repeat
  • 1157249 2024-001
    Material Weakness Repeat
  • 1157250 2024-001
    Material Weakness Repeat
  • 1157251 2024-001
    Material Weakness Repeat
  • 1157252 2024-001
    Material Weakness Repeat
  • 1157253 2024-001
    Material Weakness Repeat
  • 1157254 2024-001
    Material Weakness Repeat
  • 1157255 2024-001
    Material Weakness Repeat
  • 1157256 2024-001
    Material Weakness Repeat
  • 1157257 2024-001
    Material Weakness Repeat
  • 1157258 2024-001
    Material Weakness Repeat
  • 1157259 2024-001
    Material Weakness Repeat
  • 1157260 2024-001
    Material Weakness Repeat
  • 1157261 2024-001
    Material Weakness Repeat
  • 1157262 2024-001
    Material Weakness Repeat
  • 1157263 2024-001
    Material Weakness Repeat
  • 1157264 2024-002
    Material Weakness Repeat
  • 1157265 2024-002
    Material Weakness Repeat
  • 1157266 2024-002
    Material Weakness Repeat
  • 1157267 2024-002
    Material Weakness Repeat
  • 1157268 2024-002
    Material Weakness Repeat
  • 1157269 2024-002
    Material Weakness Repeat
  • 1157270 2024-002
    Material Weakness Repeat
  • 1157271 2024-002
    Material Weakness Repeat
  • 1157272 2024-002
    Material Weakness Repeat
  • 1157273 2024-002
    Material Weakness Repeat
  • 1157274 2024-002
    Material Weakness Repeat
  • 1157275 2024-002
    Material Weakness Repeat
  • 1157276 2024-002
    Material Weakness Repeat
  • 1157277 2024-002
    Material Weakness Repeat
  • 1157278 2024-002
    Material Weakness Repeat
  • 1157279 2024-002
    Material Weakness Repeat
  • 1157280 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $37,127
14.218 Community Development Block Grants/entitlement Grants $1,370