Finding 1165690 (2022-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2025-12-19
Audit: 376394
Organization: California Labor Federation (CA)
Auditor: MILLER KAPLAN

AI Summary

  • Core Issue: The SEFA review process failed to accurately classify a state-funded grant as a federal award, indicating ineffective internal controls.
  • Impacted Requirements: Compliance with 2 CFR §200.510(b) regarding accurate identification of federal awards and expenditures.
  • Recommended Follow-Up: Enhance the SEFA review process by verifying funding sources and ensuring clear documentation and knowledgeable personnel are involved.

Finding Text

Finding 2022-002 Significant Deficiency in Internal Controls over Compliance - Ineffective Review of SEFA Resulting in Misclassification of Grant Criteria: Per 2 CFR §200.510(b), the SEFA must accurately identify federal awards, including correct Assistance Listing numbers and total expenditures. Effective internal controls should ensure that the SEFA is complete and accurate prior to submission. Condition: The Federation has a documented review process for the preparation of the SEFA. However during the 2022 audit a state-funded grant was incorrectly included as a federal award in the SEFA. This error was not detected during the Federation’s review process, indicating that the control was not operating effectively. Cause: Although a review process exists, it did not include sufficient procedures to verify the funding source of each program. Effect: Errors in SEFA reporting to oversight agencies could result in unnecessary effort or undue audits. Recommendation: We recommend that management enhance the SEFA review process to include verification of funding sources against grant agreements and supporting documentation, as well as inquiry with grant sources when grant agreements are unclear. Review procedures should be clearly documented and performed by personnel with sufficient knowledge of federal award requirements. Questioned Costs: Not applicable.

Corrective Action Plan

During the grant agreement review and signature process, the source of funding is identified and confirmed with the funder. As a result, when the Schedule of Expenditures of Federal Awards (SEFA) is developed, the source of funds has already been correctly identified.

Categories

Reporting Internal Control / Segregation of Duties Significant Deficiency

Other Findings in this Audit

  • 1165681 2022-001
    Material Weakness Repeat
  • 1165682 2022-001
    Material Weakness Repeat
  • 1165683 2022-001
    Material Weakness Repeat
  • 1165684 2022-001
    Material Weakness Repeat
  • 1165685 2022-001
    Material Weakness Repeat
  • 1165686 2022-002
    Material Weakness Repeat
  • 1165687 2022-002
    Material Weakness Repeat
  • 1165688 2022-002
    Material Weakness Repeat
  • 1165689 2022-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND $681,642
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $380,715
17.268 H-1B JOB TRAINING GRANTS $49,334