Finding 1162500 (2024-002)

Material Weakness Repeat Finding
Requirement
ABC
Questioned Costs
-
Year
2024
Accepted
2025-11-17
Audit: 372225
Organization: Veterans Bridge Home, Inc. (NC)

AI Summary

  • Core Issue: Inconsistent documentation of reimbursement request reviews raises compliance concerns with federal regulations.
  • Impacted Requirements: The lack of clear records undermines the internal controls required by the A-102 Common Rule for federal awards.
  • Recommended Follow-Up: Establish a standardized process for documenting reviews to ensure compliance and prevent errors in reimbursement claims.

Finding Text

Criteria: The A-102 Common Rule requires that non-Federal entities receiving federal awards establish and maintain internal control designed to reasonably ensure compliance with federal laws, regulations, and program compliance requirements. Adequate segregation of duties provided between performance, review, and recordkeeping of a task is a control activity which will reasonably ensure compliance with federal laws, regulations, and program requirements. Condition: Documentation of preparer and reviewer could not be readily substantiated for two reimbursement requests selected for testing which is part of the Organization’s controls over allowable costs/activities and cash management. Questioned Costs – None. Context: Review of reimbursement requests are not performed in a consistent manner or consistently documented. Various methods, including emails, Teams chats, and informal verbal communications, are used by the Organization. Evidence was provided for other reimbursement requests being reviewed and approved through various methods. However, for the reimbursement requests selected for testing, documentation of review and approval could not be readily substantiated. Effect: By not maintaining adequate and consistent documentation of review, the Organization may not be able to readily prevent, detect, and correct potential errors in allowable costs/activities and cash management requirements. Therefore, the Organization may be incorrectly reimbursed for expenditures under the program requirements. Cause: Current processes do not include a consistent method of performing, documenting, and maintaining adequate documentation of the review of reimbursement requests.

Corrective Action Plan

This was corrected during 2024

Categories

Cash Management Internal Control / Segregation of Duties Allowable Costs / Cost Principles Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 1162501 2024-003
    Material Weakness Repeat
  • 1162502 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
64.055 STAFF SERGEANT PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM $676,820
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $635,503
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $248,417