Finding 1163587 (2023-007)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2023
Accepted
2025-12-08
Audit: 373330
Organization: SEMILLITAS DE AMOR INC (PR)
Auditor: ZUNIGA CPA LLC

AI Summary

  • Core Issue: Payroll was paid from private funds when federal cash was insufficient, leading to employees receiving duplicate payments.
  • Impacted Requirements: This practice violates 2 CFR 200.305 on cash management, resulting in a material weakness.
  • Recommended Follow-Up: Discontinue duplicate payroll checks; transfer funds from private to federal accounts before payroll, and maintain a detailed interfund log with approvals.

Finding Text

Finding 2023-007 – Payroll and Cash Management Deficiencies Agency: U.S. Department of Health and Human Services – Administration for Children and Families Federal program: Child Care and Development Block Grant (CCDBG) ALN: 93.575 Compliance requirement: Cash Management (2 CFR 200.305) Category: Material Weakness Questioned costs: None Repeat finding: No Condition: When federal cash balances were insufficient, payroll was temporarily paid from private funds. Upon receipt of federal reimbursements, Semillitas de Amor issued payroll checks from the federal account to the same employees, instructing them to return such funds to the private account. Some employees did not return the full amounts, resulting in receivables from employees in the private fund. No formal interfund entries or tracking logs were maintained. Criteria: 2 CFR 200.305 requires federal funds to be managed to minimize the time between drawdowns and disbursements, with adequate controls to ensure funds are used only for allowable costs and properly transferred. Cause: Management lacked adequate cash management controls and relied on informal repayments by employees. Effect: While no questioned costs were identified since payroll was allowable, the process distorted financial records and represents material weakness and noncompliance with cash management requirements. Importantly, the receivables that resulted from incomplete repayments were recorded entirely in the private (non-federal) fund. No amounts were misstated in the federal fund, and no federal expenditures, obligations, reimbursements, or SEFA amounts were affected. Because the underlying payroll costs were allowable, allocable, and properly chargeable to the federal program under 2 CFR 200 Subpart E, this condition did not result in questioned costs. The financial distortion and control impact were limited exclusively to the private fund. Recommendation: We recommend that management discontinue the practice of issuing duplicate payroll checks to employees. When federal cash is not available at the time payroll must be processed, management should transfer the exact amount of funds needed from the private account to the federal account prior to payroll. Payroll should then be processed directly from the federal account. Once the federal reimbursement is received, the private account should be reimbursed through a documented interfund transfer, supported by reconciliations and approved by management. This procedure ensures that employees are paid only once, that payroll is always disbursed from the correct account, and that interfund transactions are transparent and properly documented. Management should also establish written procedures for this process and maintain a detailed interfund log with dates, amounts, and approvals.

Corrective Action Plan

Finding 2023-007 – Payroll and Cash Management Deficiencies Responsible official: Executive Director and Accountants Corrective action planned: Management acknowledges that the same payroll and cash management deficiencies identified in the 2023 audit also occurred during 2024 and part of 2025. Specifically, when federal cash balances were insufficient, payroll was paid temporarily from private funds, followed by the issuance of federal checks to employees for reimbursement purposes. During the 2025 audit, management recognized this as a recurring and systemic deficiency. A formal Cash Management and Interfund Transfer Policy is now being drafted and will be approved by the Board by February 2026. This policy will require: 1. Payroll to be processed directly from the federal account when possible. 2. Temporary transfers from private funds to be documented as interfund advances, with full repayment recorded upon reimbursement. 3. Prohibition of issuing duplicate payroll checks to employees. 4. Reconciliation of all interfund transfers within ten (10) business days after reimbursement. The organization will also implement a dual-authorization process for interfund transactions and establish a monthly reconciliation checklist to be completed by accounting staff and reviewed by the Executive Director. Monitoring: Monthly payroll and cash reconciliations will be reviewed by the Executive Director, and External Accountant. Evidence of reconciliations and approvals will be retained for audit purposes. Target completion date: March 31, 2026 Status: New finding – corrective actions in process.

Categories

Cash Management Allowable Costs / Cost Principles

Other Findings in this Audit

  • 1163582 2023-006
    Material Weakness Repeat
  • 1163583 2023-007
    Material Weakness Repeat
  • 1163584 2023-006
    Material Weakness Repeat
  • 1163585 2023-007
    Material Weakness Repeat
  • 1163586 2023-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $133,021