Finding 1172719 (2025-001)

Material Weakness Repeat Finding
Requirement
G
Questioned Costs
-
Year
2025
Accepted
2026-02-06

AI Summary

  • Core Issue: One monthly reconciliation was not completed on time, leading to an understatement of reimbursement requests.
  • Impacted Requirements: Internal controls over financial reporting were not effectively implemented, affecting the accuracy of accounting records.
  • Recommended Follow-Up: Ensure timely completion of monthly reconciliations and document reviews to align federal awards with reimbursement requests.

Finding Text

Criteria and Condition: An effective system of internal controls over financial reporting should be designed to allow for the timely and accurate reconciliation and review of reconciliations to ensure the accounting records are complete and accurate. During the audit, we identified one month of the year where the monthly reconciliation was not completed timely, and the reconciliation varied from the amount submitted for reimbursement. Cause: While the amount that was submitted for reimbursement was still allowable, there were missed maximum reimbursements for one month out of the year due to missing the monthly reconciliation. Additionally, there was no documentation of review of the monthly reconciliations. Effect: Reimbursement request for the one month of the year was understated in comparison to the maximum amount that could have been received. Recommendation: We suggest management ensure the monthly reconciliation are prepared timely and reconciled to ensure that federal awards agree without error. Additionally, we suggest management document reviews of the reconciliation reports. Response: Management will perform the monthly reconciliations in a timely manner to ensure that all federal awards are in agreement with what is sent in for reimbursable reports. Additionally, management will review the reconciliation reports in a timely manner. Conclusion: Response accepted.

Corrective Action Plan

Recommendation: We suggest management ensure the monthly reconciliation are prepared timely and reconciled to ensure that federal awards agree without error. Additionally, we suggest management document reviews of the reconciliation reports. Response: Management will perform the monthly reconciliations in a timely manner to ensure that all federal awards are in agreement with what is sent in for reimbursable reports. Additionally, management will review the reconciliation reports in a timely manner. Conclusion: Response accepted.

Categories

Cash Management Reporting Internal Control / Segregation of Duties

Programs in Audit

ALN Program Name Expenditures
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $3.16M
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $431,862
16.575 CRIME VICTIM ASSISTANCE $217,912
14.267 CONTINUUM OF CARE PROGRAM $205,024
16.736 TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT $175,799
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $111,546
10.558 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $78,293
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $22,000