Finding 1167461 (2024-003)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2025-12-31

AI Summary

  • Core Issue: SMTCCAC charged over $61,000 in administrative costs to the CSBG grant beyond the approved budget.
  • Impacted Requirements: Compliance with the approved indirect cost rate and adherence to budget limits for administrative expenses.
  • Recommended Follow-Up: Ensure future costs align with 2 CFR Part 200 guidelines and the approved budget to avoid excess charges.

Finding Text

Finding Reference: 2024-003 Prior Year Finding: 2023-003 Federal Agency: Department of Health and Human Services Compliance Requirement: Allowable Costs (Indirect Costs) Type of Finding: Material Weakness in Internal Control over Compliance Federal Program: 93.569 – Community Services Block Grant (CSBG) Grant Award: Various Condition/Context: For fiscal year 2024, SMTCCAC charged general and administrative costs for other programs to the Community Services Block Grant in excess of the approved budget for administration costs, which is part of a two year grant which ends September 30, 2025. Criteria: On November 13, 2024, the Department of Health and Human Services approved a provisional indirect cost rate of 22% to be applied to total direct salaries and fringe benefit costs related to all federal programs. This rate is applicable to SMTCCAC’s grants, contract, and other agreements covered by 2 CFR 200 for the period effective from December 1, 2020 to June 30, 2024. According to the approved rate agreement, if any federal contract, grant, or other agreement is reimbursing indirect costs by a means other than the approved rate in this agreement, the organization should (1) credit such costs to the affected programs, and (2) apply the approved rate to the appropriate base to identify the proper amount of indirect costs allocable to these programs. Cause: For fiscal year 2024, SMTCCAC allocated $205,051 in indirect costs for salaries and fringe benefits and general and administrative expenses to the Community Services Block Grant (CSBG). The amended and approved CSBG budget for CSBG designated 25% ($118,088) of the total grant for administrative costs and 75% ($354,265) for program operating costs. Based on the approved indirect cost rate of 22% applied to total salaries and fringe benefits, the allowable indirect cost allocation amounts to $25,609, a difference of $179,442. This is $61,354 in excess of the total budget allowed costs for administration for the year ended June 30, 2024. The total costs for CSBG do not exceed the total budget during FY 2024. Effect: SMTCCAC allocated administrative costs in excess of the approved budget to the Community Services Block Grant. These costs were in excess of the budget for administration costs, although within the aggregate budget total. Questioned Costs: SMTCCAC allocated general and administrative costs to the CSBG grant which was not clearly authorized by the budget for the grant for that ended September 30, 2024. Questioned cost is $61,354. Recommendation: We recommend that SMTCCAC ensures compliance with the cost principles in 2 CFR Part 200, Subpart E, adhere to the approved federal indirect cost rate agreement, and properly apply either the actual annual indirect cost rate or the approved federal rate, whichever is lower, when determining indirect costs charged to federal awards. In addition, other general and administrative costs charged to CSBG should be within an approved budget for the costs.

Corrective Action Plan

Finding Reference: 2024-003 Views of Responsible Officials and Planned Corrective Actions The Agency agrees with this finding and recommendation as presented. Given this finding, the Agency will review monthly its application of the approved provisional indirect cost rate to all grants, contracts, and other agreements covered by 2 CFR 200. Management has taken corrective action by ensuring that all indirect cost allocations remain within the approved 22% rate and has also participated in additional financial training to strengthen compliance and oversight. The Agency will proceed in the following scope of work:  Ensure indirect charges follow the applicable cost principles per 2 CFR 200, Appendix IV, and grant agreement.  Receive permission from funders for indirect charges over the allocation of the indirect costs per the grant agreement.  Review the grant performance period of the CSBG that ends September 30, 2025.  Obtain a revised budget approval, if necessary, for any line budgeted items that exceed 20% of the total award based on the original awarded contract upon close out of the grant at the end of the period of performance. Name of the contact person responsible for corrective action: Michael Young, President, (301) 274-4474. Planned completion date for corrective action plan: December 31, 2025

Categories

Allowable Costs / Cost Principles

Other Findings in this Audit

  • 1167462 2024-002
    Material Weakness Repeat
  • 1167463 2024-002
    Material Weakness Repeat
  • 1167464 2024-002
    Material Weakness Repeat
  • 1167465 2024-002
    Material Weakness Repeat
  • 1167466 2024-002
    Material Weakness Repeat
  • 1167467 2024-002
    Material Weakness Repeat
  • 1167468 2024-002
    Material Weakness Repeat
  • 1167469 2024-002
    Material Weakness Repeat
  • 1167470 2024-002
    Material Weakness Repeat
  • 1167471 2024-002
    Material Weakness Repeat
  • 1167472 2024-002
    Material Weakness Repeat
  • 1167473 2024-002
    Material Weakness Repeat
  • 1167474 2024-002
    Material Weakness Repeat
  • 1167475 2024-002
    Material Weakness Repeat
  • 1167476 2024-002
    Material Weakness Repeat
  • 1167477 2024-004
    Material Weakness Repeat
  • 1167478 2024-004
    Material Weakness Repeat
  • 1167479 2024-004
    Material Weakness Repeat
  • 1167480 2024-004
    Material Weakness Repeat
  • 1167481 2024-004
    Material Weakness Repeat
  • 1167482 2024-004
    Material Weakness Repeat
  • 1167483 2024-004
    Material Weakness Repeat
  • 1167484 2024-004
    Material Weakness Repeat
  • 1167485 2024-004
    Material Weakness Repeat
  • 1167486 2024-004
    Material Weakness Repeat
  • 1167487 2024-004
    Material Weakness Repeat
  • 1167488 2024-004
    Material Weakness Repeat
  • 1167489 2024-004
    Material Weakness Repeat
  • 1167490 2024-004
    Material Weakness Repeat
  • 1167491 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $1.99M
93.600 HEAD START $416,758
93.569 COMMUNITY SERVICES BLOCK GRANT $345,003
14.218 EMERGENCY RENTAL ASSISTANCE PROGRAM $68,743
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $64,886
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $39,438
10.558 CHILD AND ADULT CARE FOOD PROGRAM $22,851
93.499 LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM $12,528
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $2,390