Finding 1169192 (2024-003)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2026-01-15

AI Summary

  • Core Issue: The Organization lacks a system to regularly compare actual expenditures to the approved grant budget.
  • Impacted Requirements: This violates 2 CFR § 200.302(b)(5), which requires written procedures for expenditure monitoring.
  • Recommended Follow-Up: Implement regular budget-to-actual reviews by program and finance staff, and maintain documentation to ensure compliance.

Finding Text

Finding 2024-003: 93.591 - U.S. Department of Health and Human Services - Family Violence Prevention and Services/State Domestic Violence Coalitions Allowable Costs/Cost Principles, Significant Deficiency in Internal Control and Noncompliance Criteria: According to 2 CFR § 200.302(b)(5), non-federal entities must have written procedures to ensure that expenditures are in accordance with the terms and conditions of the federal award. Furthermore, entities are expected to compare actual expenditures with budgeted amounts for each federal award. Condition: During our audit, we noted that the Organization does not maintain or regularly review a budget-to-actual comparison for expenditures charged to the federal grant. As a result, management is unable to assess whether spending is aligned with the approved grant budget. Effect: Failure to monitor expenditures against the approved grant budget increases the risk of unallowable costs, budget overruns, and noncompliance with grant terms, which may result in questioned costs or potential repayment of funds. Questioned Costs: None. Cause: The Organization has not established internal procedures or systems to monitor grant expenditures against the approved budget. _x000C_Recommendation: We recommend that the Organization implement a process to compare actual expenditures to the approved grant budget on a regular basis. This may include monthly or quarterly reviews by program and finance staff to ensure expenditures remain within approved categories and thresholds. Documentation of such reviews should be maintained to demonstrate compliance.

Corrective Action Plan

See response to finding 2024-001 for information about newly hired consultants. The budget vs. actual reports are now being prepared on a regular basis and documentation will be maintained to demonstrate compliance. The expected completion date is September 30, 2025.

Categories

Allowable Costs / Cost Principles

Other Findings in this Audit

  • 1169178 2024-001
    Material Weakness Repeat
  • 1169179 2024-002
    Material Weakness Repeat
  • 1169180 2024-003
    Material Weakness Repeat
  • 1169181 2024-004
    Material Weakness Repeat
  • 1169182 2024-001
    Material Weakness Repeat
  • 1169183 2024-002
    Material Weakness Repeat
  • 1169184 2024-003
    Material Weakness Repeat
  • 1169185 2024-004
    Material Weakness Repeat
  • 1169186 2024-001
    Material Weakness Repeat
  • 1169187 2024-002
    Material Weakness Repeat
  • 1169188 2024-003
    Material Weakness Repeat
  • 1169189 2024-004
    Material Weakness Repeat
  • 1169190 2024-001
    Material Weakness Repeat
  • 1169191 2024-002
    Material Weakness Repeat
  • 1169193 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.575 CRIME VICTIM ASSISTANCE $310,319
93.591 FAMILY VIOLENCE PREVENTION AND SERVICES/STATE DOMESTIC VIOLENCE COALITIONS $57,133
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $27,088
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $26,587
16.556 STATE DOMESTIC VIOLENCE AND SEXUAL ASSAULT COALITIONS $22,407