Finding 1158142 (2024-001)

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

AI Summary

  • Core Issue: The Agency's payroll costs for employees working on multiple grants are not accurately tracked by actual time spent on each program.
  • Impacted Requirements: OEO guidance mandates that payroll and benefits must be allocated based on actual employee time, not just revenue proportions.
  • Recommended Follow-Up: Implement a detailed cost allocation process, including separate timesheets for each program, to ensure accurate tracking and compliance.

Finding Text

2024-001 Cost Allocation of Payroll to Grants Condition: Certain Agency employees may spend time on more than one grant program administered by the SC Office of Economic Opportunity (“OEO”), including CSDG and LIHEAP programs. The Agency allocates payroll and benefit costs for such employees based on the proportionate share of total OEO grant revenue represented by each specific program. Criteria: Compliance requirement – OEO guidance requires that payroll and benefit costs be charged to each program based upon the actual time expended by an employee on that program. The Agency should utilize a cost allocation process that accurately and timely tracks employee efforts by program, to allow proper allocation of related costs. Effect: The OEO may question the CSBG and LIHEAP program spending. The Agency may face impacts for its non-compliance with cost allocation requirements. The Agency notes that the number of individuals involved in both the CSBG and LIHEAP programs is limited; therefore, the relative impact of the current allocation process is also limited. Questioned Costs: None. Recommendation: The Agency should institute a cost allocation process to accurately and timely track employee time by program. This allocation plan may include the use of separate timesheets for each program to which employee devotes time. This information should be used to properly allocate payroll and benefit costs to each program. Response: The Agency has developed a cost allocation process to address the concerns with proper payroll and benefit costs allocations.

Corrective Action Plan

2024-001 Cost Allocation of Payroll to Grants Condition: Certain Agency employees may spend time on more than one grant program administered by the SC Office of Economic Opportunity (“OEO”), including CSDG and LIHEAP programs. The Agency allocates payroll and benefit costs for such employees based on the proportionate share of total OEO grant revenue represented by each specific program. Corrective Action: The Agency will institute a cost allocation process to accurately and timely track employee time by program. This allocation plan may include the use of separate timesheets for each program to which employee devotes time. This information should be used to properly allocate payroll and benefit costs to each program. Name of Contact Person Responsible for Corrective Action: Alberta Durant, Fiscal Director Anticipated Completion Date: November 1, 2025

Categories

Allowable Costs / Cost Principles

Programs in Audit

ALN Program Name Expenditures
93.569 Community Services Block Grant $651,002
10.558 Child and Adult Care Food Program $523,154
93.600 Head Start $335,071
93.568 Low-Income Home Energy Assistance $24,816
14.231 Emergency Solutions Grant Program $23,772