Finding 1162273 (2022-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2025-11-13

AI Summary

  • Core Issue: The organization failed to conduct a required single audit due to inadequate tracking of federal expenditures exceeding $750,000.
  • Impacted Requirements: Non-compliance with federal regulations could lead to penalties and loss of funding, as outlined in OMB Circular A-133 (now 2 CFR Part 200).
  • Recommended Follow-Up: Review all federal awards and implement tracking procedures to ensure timely completion of audits in future fiscal years.

Finding Text

Item 2022-005 - Single Audit Filing Requirements Federal Agency: US Department of Health and Human Services Assistance Listing Number: 93.558 Pass-Through Agency: MA Department of Early Education and Care Pass-Through Number(s): 30004060 Award Period: 9/1/2009 – 6/30/2023 Type of Finding: Material Weakness in Internal Control over major federal program Condition: Organizations that expend $750,000 or more in federal awards during their fiscal year are required to have a single audit. Effect: Failure to conduct the required single audit could result in non-compliance with federal regulations, which may lead to penalties, loss of future funding, or other negative consequences for the organization. Cause: The Organization’s internal processes failed to adequately track and assess the threshold for federal expenditures, resulting in the failure to identify that a single audit was necessary. Criteria: According to the Office of Management and Budget (OMB) Circular A-133 (now superseded by 2 CFR Part 200), entities that expend $750,000 or more in federal awards during their fiscal year are required to have a single audit conducted to ensure compliance with federal regulations and the proper stewardship of federal funds. Recommendation: We recommend the Organization review all federal awards and expenditures to ensure that all deadlines are met, including the completion of a single audit as required by OMB regulations. The Organization should implement procedures to track federal funds and ensure that audit requirements are met in a timely manner for future fiscal years. View of Responsible Officials: Management agrees with the finding and is in the process of revising internal controls to monitor federal expenditures throughout the year, ensuring that thresholds triggering audit requirements are promptly identified.

Corrective Action Plan

Audit Finding Reference: 2022-005 Condition: Organizations that expend $750,000 or more in federal awards during their fiscal year are required to have a single audit. Planned Corrective Action: The Organization recognizes the importance of timely compliance with federal single audit requirements. To address this, management has engaged an outsourced CPA firm to provide full-service Controller and CFO support. This firm will monitor federal expenditures throughout the year, ensuring that thresholds triggering audit requirements are promptly identified. In addition, procedures will be established to track all federal awards and deadlines, with periodic compliance reviews performed by the outsourced team. This oversight will ensure that single audits are conducted when required and that federal regulations are met in a timely and accurate manner. Completion Date: December 31, 2024. Name of Contact Person: Jenna Harrity, ED Email: little.folks@aol.com Phone: 617-569-0294

Categories

Material Weakness Internal Control / Segregation of Duties

Programs in Audit

ALN Program Name Expenditures
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $584,773
10.555 NATIONAL SCHOOL LUNCH PROGRAM $72,445
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $69,056
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $66,689
10.558 CHILD AND ADULT CARE FOOD PROGRAM $19,411