Finding 1169777 (2023-004)

Material Weakness Repeat Finding
Requirement
G
Questioned Costs
-
Year
2023
Accepted
2026-01-20

AI Summary

  • Core Issue: Administrative costs exceeded the 10% limit for one grant due to lack of proper reconciliation and oversight.
  • Impacted Requirements: Failure to comply with 2 CFR Section 200.303(a) and 24 CFR Section 578.59 regarding internal controls and earmarking limits.
  • Recommended Follow-Up: Implement consistent procedures for reconciling administrative costs against all drawn funds to ensure compliance with earmarking requirements.

Finding Text

2023-004 Compliance and Internal Controls over Earmarking (Significant Deficiency) U.S. Department of Housing and Urban Development 14.267 – Continuum of Care Program Contract No. TX0425L6E002106 Criteria: Under 2 CFR Section 200.303(a), non-federal entities must establish and maintain effective internal controls to provide reasonable assurance that the entity is managing the federal awards in compliance with statues, regulations, and the terms and conditions of the award. Additionally, under 24 CFR Section 578.59, the Organization may use up to 10 percent of any grant awarded under this part for the payment of project administrative costs related to the planning and execution of Continuum of Care activities. Condition: Administrative costs exceeded 10 percent of the total award spent for one of the grants closed during the year. Cause: While the administrative costs drawn on the grant were below the maximum allowed by the grant, not all program costs were drawn on the grant, resulting in administrative costs to be over 10% of funds drawn on the grant. Additionally, as a result of not having a devoted, full-time employee in the senior financial management position, there was no reconciliation performed to check that the administrative costs were limited to 10% of all funds drawn. Effect: Overdrawn administrative costs may be required to be returned back to grantor and / or impact future funding. Questioned Costs: $1,321 Perspective: Required reconciliations to verify the administrative costs as a percentage of amounts drawn were not performed. Controls over earmarking requirements were not implemented. Repeat Finding: Yes Recommendation: The Organization should establish procedures to ensure that controls related to earmarking are consistently implemented which should include reconciling the administrative costs to all drawn funds on individual grants. Views of Responsible Officials: We concur with the recommendation, please see Corrective Action Plan.

Corrective Action Plan

2023-004 Compliance and Internal Controls over Earmarking (Significant Deficiency) U.S. Department of Housing and Urban Development 14.267 – Continuum of Care Program Contract No. TX0425L6E002106 Recommendation: The Organization should establish procedures to ensure that controls related to earmarking are consistently implemented which should include reconciling the administrative costs to all drawn funds on individual grants. Corrective Action: In response to the findings from the 2023 audit, we are implementing several corrective actions to enhance our financial management processes, ensuring compliance and preventing future discrepancies. 1. Monthly Reporting: The Director of Operations is required to send monthly ELLOC (HUD account balances) reports to both Your Part Time Controller (YPTC) and the Executive Director (ED). This ensures transparent tracking of funds. 2. Expenditure Budgets: Monthly expenditure budgets have been established for each grant to maximize the use of grant funds and prevent shortages in administrative expenditures. 3. Regular Reviews: Balances are reviewed monthly in conjunction with drawdown preparations. YPTC will provide recommendations for any necessary adjustments to expenditures, which will be communicated to the ED during monthly drawdown closeouts. 4. Budget Adjustments: For the 2025 NOFO budgets, adjustments will be made to align with the grant history from the past three years. This historical analysis highlights areas of both funding shortages and overages, allowing for more accurate future budgeting. 5. HUD Notification: Notifications for adjustments to the 2024 NOFO will be sent to HUD to prevent the recurrence of findings in the upcoming 2024 audit. Through these measures, we aim to strengthen our financial oversight and ensure compliance with HUD requirements. Responsible Parties: Sandra Robicheaux – ED Madelyn Wages – Director of Operations Tyler Starkel - YPTC Date to be Corrected: 1. Implementation of drawdown process began 06/01/2024 2. HUD budget adjustment to be submitted by 01/31/2026

Categories

Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 1169767 2023-002
    Material Weakness Repeat
  • 1169768 2023-002
    Material Weakness Repeat
  • 1169769 2023-002
    Material Weakness Repeat
  • 1169770 2023-002
    Material Weakness Repeat
  • 1169771 2023-002
    Material Weakness Repeat
  • 1169772 2023-003
    Material Weakness Repeat
  • 1169773 2023-003
    Material Weakness Repeat
  • 1169774 2023-003
    Material Weakness Repeat
  • 1169775 2023-003
    Material Weakness Repeat
  • 1169776 2023-003
    Material Weakness Repeat
  • 1169778 2023-005
    Material Weakness Repeat
  • 1169779 2023-005
    Material Weakness Repeat
  • 1169780 2023-005
    Material Weakness Repeat
  • 1169781 2023-005
    Material Weakness Repeat
  • 1169782 2023-005
    Material Weakness Repeat
  • 1169783 2023-006
    Material Weakness Repeat
  • 1169784 2023-006
    Material Weakness Repeat
  • 1169785 2023-006
    Material Weakness Repeat
  • 1169786 2023-006
    Material Weakness Repeat
  • 1169787 2023-006
    Material Weakness Repeat
  • 1169788 2023-007
    Material Weakness Repeat
  • 1169789 2023-007
    Material Weakness Repeat
  • 1169790 2023-007
    Material Weakness Repeat
  • 1169791 2023-007
    Material Weakness Repeat
  • 1169792 2023-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $636,146
14.267 CONTINUUM OF CARE PROGRAM $616,945