Finding 1168833 (2022-004)

Material Weakness Repeat Finding
Requirement
ABIL
Questioned Costs
-
Year
2022
Accepted
2026-01-12

AI Summary

  • Core Issue: The organization lacks effective internal controls over federal awards, leading to a material weakness in compliance.
  • Impacted Requirements: Compliance with 2 CFR 200.303(a) is not met, affecting processes for allowable costs, procurement, and reporting.
  • Recommended Follow-Up: Management should create and implement internal controls to ensure compliance with federal award requirements.

Finding Text

Finding 2022-004: Inadequate Internal Controls over Compliance Federal Agency: U.S. Department of the Treasury Assistance Listing Number: 21.027 Federal Program Name: Coronavirus State and Local Fiscal Recovery Funds Pass-through Entity: Snohomish County Human Services Pass-through Award Number: EL-22-AR-11-394 Criteria: Under 2 CFR 200.303(a), the non-federal entity must establish and maintain effective internal control over federal awards. Condition: During the year ended December 31, 2022, the Organization lacked sufficient internal controls over various federal awards processes surrounding compliance requirements for activities allowed or unallowed, allowable costs/cost principles, procurement and suspension and debarment, and reporting. We have determined this to be a material weakness in internal control over compliance. Cause: The Organization had limited management and administrative staff during the year ended December 31, 2022. Further, as described in finding 2022-001, there were no written procedures in place to assign specific tasks to separate individuals. Effect: Inadequate controls could lead to noncompliance with compliance requirements that are material to the Organization, which may ultimately result in decreased funding for the Organization. Recommendation: We recommend that management develops and implements internal controls over compliance with federal awards in accordance with the requirements of the Uniform Guidance. Views of Responsible Officials: There is no disagreement with the finding.

Corrective Action Plan

Corrective Action: Management will implement formal internal control procedures, including independent reviews or other checks and balances, for all significant accounting processes and major federal award program compliance requirements. Anticipated Completion Date: December 31, 2025

Categories

Procurement, Suspension & Debarment Allowable Costs / Cost Principles

Other Findings in this Audit

  • 1168834 2022-005
    Material Weakness Repeat
  • 1168835 2022-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.09M