Finding 1170924 (2024-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2026-01-29

AI Summary

  • Core Issue: Inadequate internal controls led to missing approvals and documentation for 37% of transactions tested.
  • Impacted Requirements: Non-compliance with 2 CFR 200.303 and 2 CFR 200.400(a) regarding effective management of federal awards.
  • Recommended Follow-Up: Management should review and update policies, ensuring all staff are trained on proper procedures for approvals and documentation.

Finding Text

Criteria: 2 CFR 200.303 Internal Controls (a) Establish, document, and maintain effective internal control over the Federal award that provides reasonable assurance that the recipient or subrecipient is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should align with the guidance in “Standards for Internal Control in the Federal Government” issued by the Comptroller General of the United States or the “Internal Control-Integrated Framework” issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). 2 CFR Section 200.400(a) states “The recipient and subrecipient are responsible for the efficient and effective administration of the Federal award through sound management practices.” Condition: Invoices were not approved for 14 out of 60 (23%) transactions selected for testing. Purchase orders were not included for 5 out of 60 (8%) transactions. 22 out of 60 (37%) of the transactions selected for testing did not have any documentation to support the amounts charged to the federal awards. 5 transactions did not provide detailed receipts to show whether tax was paid. Cause: The entity did not follow procedures which are outlined in the Accounting Manual including the requirement to use purchase orders, obtain Executive Director approval, and retain supporting documentation for all expenses. Effect: Lack of proper approvals and documentation could result in unallowable costs being charged to the federal award, possibly resulting in the entity having to return funds to the federal agency or pass-through entity. This may also lead to reduction of future federal funding due to noncompliance. Questioned Costs: $231,725 Repeat Finding: No Recommendation: We recommend that management review the policies and procedures in place, make any necessary changes, and communicate these to all staff at the WIB.

Corrective Action Plan

Review and update the Accounting Manual as needed • Re-train employees in the need for proper use of purchase orders, needed documentation to support charges to federal awards, and detailed receipts to show taxes paid (if any) according to the Accounting Manual

Categories

Subrecipient Monitoring Allowable Costs / Cost Principles Procurement, Suspension & Debarment

Other Findings in this Audit

  • 1170911 2024-001
    Material Weakness Repeat
  • 1170912 2024-002
    Material Weakness Repeat
  • 1170913 2024-003
    Material Weakness Repeat
  • 1170914 2024-004
    Material Weakness Repeat
  • 1170915 2024-001
    Material Weakness Repeat
  • 1170916 2024-001
    Material Weakness Repeat
  • 1170917 2024-001
    Material Weakness Repeat
  • 1170918 2024-001
    Material Weakness Repeat
  • 1170919 2024-001
    Material Weakness Repeat
  • 1170920 2024-002
    Material Weakness Repeat
  • 1170921 2024-002
    Material Weakness Repeat
  • 1170922 2024-002
    Material Weakness Repeat
  • 1170923 2024-002
    Material Weakness Repeat
  • 1170925 2024-003
    Material Weakness Repeat
  • 1170926 2024-003
    Material Weakness Repeat
  • 1170927 2024-003
    Material Weakness Repeat
  • 1170928 2024-003
    Material Weakness Repeat
  • 1170929 2024-003
    Material Weakness Repeat
  • 1170930 2024-004
    Material Weakness Repeat
  • 1170931 2024-004
    Material Weakness Repeat
  • 1170932 2024-004
    Material Weakness Repeat
  • 1170933 2024-004
    Material Weakness Repeat
  • 1170934 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $715,249
17.259 WIOA YOUTH ACTIVITIES $206,339
17.225 UNEMPLOYMENT INSURANCE $116,111
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $106,736
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $80,941
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $30,465
17.258 WIOA ADULT PROGRAM $25,000
17.801 JOBS FOR VETERANS STATE GRANTS $12,702
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $5,903
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $4,930