Finding 1161991 (2023-001)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
$1
Year
2023
Accepted
2025-11-06
Audit: 371855
Auditor: NCHENG LLP

AI Summary

  • Core Issue: Unsupported cash drawdowns exceeding actual expenses were identified, totaling $659,355.
  • Impacted Requirements: Non-compliance with 2 CFR 200.305 and 2 CFR 200.303 due to inadequate internal controls over federal funds.
  • Recommended Follow-up: Implement procedures for accurate drawdowns and provide training on federal cash management to relevant staff.

Finding Text

2023-001 – Cash Management Federal Agency: U.S. Department of Education Federal Program: Arts in Education Federal Assistance Listing Number: 84.351 Pass-through Entity: Not applicable. Award Identification Number: S351A210115 and U351D180067 Year: 2022 and 2023 Criteria: 2 CFR 200.305 requires recipients and subrecipients to minimize the time elapsing between receipt of federal funds and disbursement, ensuring advance payments are limited to the minimum needed and timed to actual, immediate cash requirements for program or project costs. Additionally, 2 CFR 200.303 requires non-Federal entities to maintain effective internal controls over Federal awards to ensure compliance with Federal laws, regulations, and award terms. Condition: During our audit, we noted instances whereby the basis for the funds drawn down from the G6 system were unsupported. Context: This issue appears to be recurring, as several drawdowns over multiple months exceeded actual expenses and were not identified through the Organization’s internal controls. During the audit period, 100% of drawdowns were tested, with cumulative drawdowns exceeding actual expenses by $659,355 out of $1,481,628 total drawdowns at year-end. Cause: Internal controls were not in place to ensure an accurate basis for drawdowns. Effect: The failure to maintain supporting documentation for draw requests could result in drawing funds in excess of actual expenses incurred. Questioned Costs: Known questioned costs are $659,355, calculated as the excess of cumulative federal drawdowns over allowable program expenses as of June 30, 2023. Repeat Finding: No Recommendation: We recommend that the Organization implement procedures to ensure that federal drawdowns are based on allowable program expenditures and are supported by general ledger reports of expenses incurred on the Federal program. Staff responsible for drawdowns should receive training on federal cash management requirements. Views of Responsible Officials: See Corrective Action Plan.

Corrective Action Plan

Management believes that in order to ensure that the amount being drawn down are timely and more accurate to the amounts being drawn upon, management is in the process of developing a more formal policy whereby the general ledger will be formally closed on a monthly basis and all amount will be reconciled to the ledger. Once all amounts are proven, then the drawdown amounts will be initiated with the proper documentation attached.

Categories

Questioned Costs Cash Management Subrecipient Monitoring

Other Findings in this Audit

  • 1161988 2023-001
    Material Weakness Repeat
  • 1161989 2023-002
    Material Weakness Repeat
  • 1161990 2023-003
    Material Weakness Repeat
  • 1161992 2023-002
    Material Weakness Repeat
  • 1161993 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.351A ARTS IN EDUCATION $860,728
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $263,458
84.351D ARTS IN EDUCATION $109,208