Finding 1157503 (2024-001)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 369724
Organization: Public Health Advocates (CA)

AI Summary

  • Core Issue: Bank reconciliations for 11 out of 12 months were completed 6 to 15 months late, violating financial reporting controls.
  • Impacted Requirements: Timely reconciliations are essential for accurate cash reporting and detecting errors, as per GAAP and COSO principles.
  • Recommended Follow-Up: Create a close calendar for reconciliations within 10 business days, use a standardized checklist, and monitor progress monthly until compliance is achieved.

Finding Text

Criteria: Sound financial reporting controls and COSO principles require timely, documented monthly bank reconciliations to ensure completeness and accuracy of cash and to detect errors or irregularities promptly. GAAP also presumes monitoring controls around cash balances and timely reconciliation to support accurate presentation in the financial statements. Condition/Context: For the year ended December 31, 2024, bank reconciliations for 11 of 12 months were not completed until mid-June 2025 (approximately six to fifteen months late). Cause: Staffing turnover and system/process changes during 2024, coupled with competing operational priorities, delayed routine month-end close activities. Effect/Possible Effect: Increased risk that cash balances and related activity could be misstated or that errors/irregularities could remain undetected for extended periods. Reduced usefulness of interim financial information for management and the board. Questioned Costs: Not applicable (financial statement control finding). Recommendation: Establish a written close calendar requiring completion and review of all bank reconciliations within 10 business days after month-end; implement a standardized reconciliation checklist with dated preparer/reviewer sign-offs; monitor timeliness monthly and report status to the finance committee until sustained compliance is achieved. Views of Responsible Officials: Management’s response and corrective action plan will be provided in the separate Corrective Action Plan.

Corrective Action Plan

The untimely completion of bank reconcilations during the audit period was due to changes in staffing and a transition to a new credit card provider, which created delays in the reconcilation process. To address this, the organization has implemented a calendar-based tracking system to ensure that all reconciliations are completed and documented promptly each month. In addition, reconcilation responsibilities have been reassigned and reinforced through updated financial procedures. Managment believes that these steps will ensure reconciliations are completed within the required timeframe moving forward and the risk of untimely reconciliations will be mitigated.

Categories

Subrecipient Monitoring Reporting

Other Findings in this Audit

  • 1157504 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.137 Community Programs to Improve Minority Health $679,013
93.738 Pphf: Racial and Ethnic Approaches to Community Health Program Financed Solely by Public Prevention and Health Funds $436,670