Finding 1161739 (2024-002)

Material Weakness Repeat Finding
Requirement
ABC
Questioned Costs
$1
Year
2024
Accepted
2025-11-03

AI Summary

  • Core Issue: The organization improperly drew down federal funds for rent expenses that were never incurred, leading to overcharges of $304,116.
  • Impacted Requirements: There is a material weakness in internal controls over compliance, specifically regarding the classification and allowability of costs as per federal regulations.
  • Recommended Follow-Up: Management should establish procedures to ensure that funds are only drawn down for actual incurred costs to prevent future compliance issues.

Finding Text

Finding 2024-002 – Activities Allowed/Allowable Costs & Cash Management Type of Finding: Material weakness over controls over compliance and noncompliance Federal Agency: U.S. Department of Treasury & U.S. Department of Health and Human Services Federal Program: Coronavirus State and Local Fiscal Recovery Funds – ALN 21.027 and Refugee and Entrant Assistance State/Replacement Designee Administered Program – ALN 93.566 Criteria: An organization should have a strong system of internal control that includes review of general disbursement for proper classification and allowability in accordance with the terms and conditions of the award agreements and federal regulations. An organization should also have controls in place that minimizes the time elapsing between the transfer of federal funds and the disbursement by the organization for direct program or project costs. Condition and Context: During the year September 30, 2024 a dispute arose between the Organization and its landlord. After consulting with a lawyer, the Organization stopped paying rent to the landlord and instead deposited the monthly rent money into its own separate cash account. The Organization still drew down the amount of the rental costs from the above funding sources to make the monthly deposits into the separate cash account. After year end the Organization and landlord settled their dispute which included the landlord waiving its right to the escrowed rent. Questioned Costs: For the year ended September 30, 2024 federal funds of $247,379 and $56,737 were drawn down from assistance listing numbers 93.566 and 21.027, respectively, for rent expense that ultimately was never incurred. Cause:The organization drew down amounts that for costs it had not incurred at the time and would ultimately not incur. Effect or Potential Effect: Grants were overcharged for rental payments that were never made. Recommendation: We recommend that management implement procedures to ensure expenditures implement controls that ensure grants are only drawn down for costs that have been incurred.

Corrective Action Plan

The organization acknowledges that unallowable rent costs were claimed and payment received under government grants and contracts resulting in overstating revenues for FY24, and that adjustments were necessary to the financial statements to correct the resulting deficiencies. As indicated, however, this overstating was due to the unique situation that existed as a result of the landlord’s breaking the organization’s lease, suddenly and without notice. Rent costs were claimed for as long as the organization was liable for the rent. After the liability was forgiven by the landlord, rent costs were returned to the funders.

Categories

Questioned Costs Allowable Costs / Cost Principles Cash Management Material Weakness Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1161734 2024-002
    Material Weakness Repeat
  • 1161735 2024-002
    Material Weakness Repeat
  • 1161736 2024-002
    Material Weakness Repeat
  • 1161737 2024-002
    Material Weakness Repeat
  • 1161738 2024-002
    Material Weakness Repeat
  • 1161740 2024-003
    Material Weakness Repeat
  • 1161741 2024-003
    Material Weakness Repeat
  • 1161742 2024-003
    Material Weakness Repeat
  • 1161743 2024-003
    Material Weakness Repeat
  • 1161744 2024-003
    Material Weakness Repeat
  • 1161745 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
19.510 U.S. REFUGEE ADMISSIONS PROGRAM $734,297
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $730,873
93.567 REFUGEE AND ENTRANT ASSISTANCE_VOLUNTARY AGENCY PROGRAMS $618,815
16.575 CRIME VICTIM ASSISTANCE $559,756
17.258 WIA ADULT PROGRAM $220,139
17.278 WIA DISLOCATED WORKER FORMULA GRANTS $220,139
97.010 CITIZENSHIP EDUCATION AND TRAINING $208,348
93.566 REFUGEE AND ENTRANT ASSISTANCE_STATE ADMINISTERED PROGRAMS $165,580
93.576 REFUGEE AND ENTRANT ASSISTANCE_DISCRETIONARY GRANTS $80,000
16.524 LEGAL ASSISTANCE FOR VICTIMS $69,301
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $46,120