Finding 1174700 (2023-011)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2023
Accepted
2026-02-20
Audit: 388245
Organization: City of Woonsocket (RI)
Auditor: CBIZ CPAS PC

AI Summary

  • Core Issue: Invoices charged to federal grants were not consistently approved before payment, violating compliance requirements.
  • Impacted Requirements: The lack of approval undermines the need for allowable costs and proper documentation as outlined in federal guidelines.
  • Recommended Follow-Up: Implement stronger controls for invoice approval and conduct regular reviews to ensure compliance with cost procedures.

Finding Text

2023-011 Improve Controls and Compliance with Approval of Allowable Costs Federal Program Information Federal Agency: U.S. Department of Housing and Urban Development Award Name(s): CDBG Entitlement Grants Cluster Assistance Listing Number(s): 14.218 Award Year: 2023 Compliance Requirement: Activities Allowed or Unallowed, Allowable Costs/Cost Principles Type of Finding Internal Control over Compliance – Significant Deficiency Criteria or Specific Requirement Per Uniform Guidance (2 CFR § 200.403, 200.405), recipients of federal funds must ensure that costs charged to federal awards are allowable, properly approved, and supported by adequate documentation. Effective internal controls should be in place to verify that all expenditures, including vendor invoices, are reviewed and approved prior to payment and charging to federal grants. SECTION III – FEDERAL AWARD FINDINGS AND QUESTIONED COSTS (CONTINUED) Condition and Context During testing of 34 vendor invoices charged to the Community Development Block Grants/Entitlement Grants program, 2 invoices were identified that had not been approved prior to payment or being charged to the grant. Cause The City did not consistently enforce controls requiring the review and approval of all invoices before they were processed as federal expenditures. Effect or Potential Effect The lack of proper invoice approval increases the risk of unauthorized, erroneous, or unallowable costs being charged to the federal program. Questioned Costs No questioned costs are reported. Identification as a Repeat Finding This was not a finding in the prior year. Recommendation The City should strengthen its internal controls by requiring documented approval for all invoices prior to payment and charging to federal programs, and perform periodic reviews to ensure ongoing compliance with allowable cost procedures. Views of Responsible Official Management’s corrective action plan is included at the end of this report after the Schedule of Prior Year Findings.

Corrective Action Plan

Reference Number: 2023-011 Finding: Improve Controls and Compliance with Approval of Allowable Costs Name of Contact Person: Lorina Esposito Corrective Active Plan: The City will implement a policy mandating documented approval for all invoices before they are paid or charged to federal programs. In addition, the City will conduct regular, scheduled reviews of invoice processing to verify compliance with allowable cost procedures and address any deviations promptly. Training will be provided to staff involved in invoice approval and payment processes to ensure understanding and adherence to these internal control requirements. Proposed Completion Date: 6/30/26

Categories

Allowable Costs / Cost Principles

Other Findings in this Audit

  • 1174661 2023-004
    Material Weakness Repeat
  • 1174662 2023-004
    Material Weakness Repeat
  • 1174663 2023-004
    Material Weakness Repeat
  • 1174664 2023-004
    Material Weakness Repeat
  • 1174665 2023-004
    Material Weakness Repeat
  • 1174666 2023-004
    Material Weakness Repeat
  • 1174667 2023-004
    Material Weakness Repeat
  • 1174668 2023-004
    Material Weakness Repeat
  • 1174669 2023-004
    Material Weakness Repeat
  • 1174670 2023-004
    Material Weakness Repeat
  • 1174671 2023-004
    Material Weakness Repeat
  • 1174672 2023-004
    Material Weakness Repeat
  • 1174673 2023-004
    Material Weakness Repeat
  • 1174674 2023-005
    Material Weakness Repeat
  • 1174675 2023-005
    Material Weakness Repeat
  • 1174676 2023-005
    Material Weakness Repeat
  • 1174677 2023-005
    Material Weakness Repeat
  • 1174678 2023-005
    Material Weakness Repeat
  • 1174679 2023-005
    Material Weakness Repeat
  • 1174680 2023-005
    Material Weakness Repeat
  • 1174681 2023-005
    Material Weakness Repeat
  • 1174682 2023-005
    Material Weakness Repeat
  • 1174683 2023-005
    Material Weakness Repeat
  • 1174684 2023-005
    Material Weakness Repeat
  • 1174685 2023-005
    Material Weakness Repeat
  • 1174686 2023-005
    Material Weakness Repeat
  • 1174687 2023-006
    Material Weakness Repeat
  • 1174688 2023-006
    Material Weakness Repeat
  • 1174689 2023-006
    Material Weakness Repeat
  • 1174690 2023-006
    Material Weakness Repeat
  • 1174691 2023-006
    Material Weakness Repeat
  • 1174692 2023-006
    Material Weakness Repeat
  • 1174693 2023-007
    Material Weakness Repeat
  • 1174694 2023-008
    Material Weakness Repeat
  • 1174695 2023-009
    Material Weakness Repeat
  • 1174696 2023-009
    Material Weakness Repeat
  • 1174697 2023-010
    Material Weakness Repeat
  • 1174698 2023-010
    Material Weakness Repeat
  • 1174699 2023-011
    Material Weakness Repeat
  • 1174701 2023-012
    Material Weakness Repeat
  • 1174702 2023-013
    Material Weakness Repeat
  • 1174703 2023-014
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5.36M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $2.10M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.67M
10.553 SCHOOL BREAKFAST PROGRAM $663,164
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $604,344
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $565,309
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $510,124
14.905 LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM $306,624
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $281,425
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $277,962
84.027 SPECIAL EDUCATION GRANTS TO STATES $269,761
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $267,017
10.558 CHILD AND ADULT CARE FOOD PROGRAM $242,718
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $167,696
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $144,859
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $135,985
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $135,238
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $89,685
84.425 EDUCATION STABILIZATION FUND $88,752
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $84,805
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $49,427
97.067 HOMELAND SECURITY GRANT PROGRAM $39,030
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $30,000
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $29,963
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $26,763
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $22,032