Finding 1164399 (2024-006)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
$1
Year
2024
Accepted
2025-12-10

AI Summary

  • Core Issue: Camillus failed to maintain approved timesheets or proper allocation methods for payroll costs charged to the SLFRF program, relying on budget estimates instead of actual work records.
  • Impacted Requirements: This violates Uniform Guidance (§200.430), which mandates that payroll costs must be based on accurate records and supported by internal controls.
  • Recommended Follow-Up: Camillus should establish procedures to ensure payroll costs are documented with actual time-and-effort records and that allocations reflect real activity.

Finding Text

Finding 2024-006: Activities Allowed or Unallowed / Allowable Costs / Cost Principles (Payroll) (Material Weakness & Material Noncompliance) Federal Program: Coronavirus State and Local Fiscal Recovery Funds ("SLFRF") Assistance Listing Number: 21.027 Criteria: Per Uniform Guidance (§200.430), compensation costs charged to federal awards must be based on records that accurately reflect the work performed, be supported by a system of internal control providing reasonable assurance that charges are accurate, allowable, and properly allocated, reflect actual time worked, not budget estimates, and must include documentation such as timesheets or certifications of time and effort. Condition/Context: For a sample of 60 payroll transactions tested for the SLFRF program, totaling $28,505, Camillus did not maintain approved timesheets or any allocation methodology to support payroll costs charged to the program. Allocations were based solely on budget estimates rather than actual time and effort records, which does not comply with Uniform Guidance requirements. Our sample was not, and was not intended to be, statistically valid. Cause: Camillus has not developed a system of internal control which provides information that personnel charges are accurate, allowable, and properly allocated. Effect or potential effect: Payroll costs charged to the program may not accurately reflect the work performed, increasing the risk of noncompliance with federal requirements. Questioned costs: $28,505 Repeat Finding, if applicable: This was not a repeat finding. Recommendation: Camillus should implement procedures to ensure payroll costs charged to federal programs are supported by actual time-and-effort documentation, such as timesheets or certifications, and that allocations are based on actual activity rather than budget estimates. Views of Responsible Officials: Camillus House acknowledges the finding and concurs that payroll costs charged to the SLFRF program must be supported by documentation reflecting actual time and effort. Management has implemented corrective actions to strengthen internal controls over payroll allocations and ensure compliance with Uniform Guidance.

Corrective Action Plan

Camillus House recognizes the need to ensure that payroll costs charged to the SLFRF program are based on actual time and effort rather than budgeted estimates and is implementing a formal reporting process supported by supervisor-approved documentation for all personnel charged to federal awards. The organization is strengthening its payroll allocation procedures in Paylocity, updating relevant policies to align with Uniform Guidance, and providing targeted training to program and finance staff to reinforce compliance expectations. Management will conduct regular internal reviews to verify the accuracy of payroll charges and promptly address any discrepancies. These corrective actions, overseen by the Finance Department under the Chief Financial Officer, are expected to be fully implemented by June, 2026.

Categories

Questioned Costs Allowable Costs / Cost Principles

Other Findings in this Audit

  • 1164397 2024-008
    Material Weakness Repeat
  • 1164398 2024-008
    Material Weakness Repeat
  • 1164400 2024-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.267 CONTINUUM OF CARE PROGRAM $6.21M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.03M
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $723,329
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $587,328
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $547,153
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $528,182
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $370,979
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $325,277
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $311,424
93.788 OPIOID STR $200,971
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $185,582
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $84,471
16.320 SERVICES FOR TRAFFICKING VICTIMS $75,004
16.575 CRIME VICTIM ASSISTANCE $43,482