Finding 1175228 (2023-006)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2026-02-24
Audit: 388923
Organization: Oregon Coast Community Action (AL)

AI Summary

  • Core Issue: There is a material weakness in internal controls over compliance, leading to missing documentation for 9 out of 25 sampled disbursements.
  • Impacted Requirements: Compliance with 2 CFR 200.303 and related cost principles is not being met, risking erroneous transactions and potential loss of funding.
  • Recommended Follow-Up: Implement a robust documentation process to ensure all expenses are properly prepared, reviewed, and retained.

Finding Text

Finding 2023-006 – Activities Allowed or Unallowed/Allowable Costs/Cost Principles – Material Weakness in Internal Controls over Compliance and Instance of Noncompliance Head Start ALN# 93.600 (Repeat 2022-008) U.S. Department of Health & Human Services Federal Grant/Contract Number: 10CH011215-03-03; 10CH011215-03-C3; 10CH011215-04; 10HE000901-01-C6 Grant period – 2022 & 2023 Criteria – Per 2 CFR 200.303, the non-federal entity must establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should follow 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). Per 2 CFR section 200.403 – Factors affecting allowability of costs – Except where otherwise authorized by statute, costs must meet the following general criteria in order to be allowable under Federal awards: paragraph (a) Be necessary and reasonable for the performance of the Federal award and be allocable thereto under these principles; paragraph (g) Be adequately documented. Per 2 CFR section 200.404 – Reasonable costs – A cost is reasonable if, in its nature and amount, it does not exceed that which would be incurred by a prudent person under the circumstances prevailing at the time the decision was made to incur the cost. Per 2 CFR section 200.405 – Allocable costs –focuses on how costs are allocable, ensuring they are directly tied to the federal award or its benefits. Per 2 CFR 200.430(i), charges to Federal awards for salaries and wages must be based on records that are supported by a system of internal control that provides reasonable assurance that the charges are accurate, allowable, and properly allocated and that are incorporated into the official records of the non-Federal entity. Condition – From the population of all disbursements charged to the grant, we selected 25 program disbursements, of which 9 invoices could not be located. Cause – Turnover in staff and the passage of time since the period under audit has caused documentation to be misplaced. Effect – Inadequate or inconsistent documentation of expenses may result in erroneous or fraudulent transactions occurring, loss of funding, or disallowed costs. Questioned Costs – Known questioned costs totaling $121 were identified related to 10 invoices could not be located. In addition, likely questioned costs are estimated at $34,616, based on the projection of the error identified in the tested transactions to the applicable population. Recommendation – Documentation should be prepared, reviewed, and retained to support the expense. Management’s Response – Management has reviewed and accepted the finding. See “Corrective Action Plan”.

Corrective Action Plan

Item 2023-006 Activities Allowed or Unallowed/Allowable Costs/Cost Principles Head Start ALN# 93.600 US Department of Health & Human Services (Repeat 2022- 008) Federal Grant/Contract Number: 10CH011215-03-03; 10CH011215-03 C3; 10CH011215-04; 10HE000901-01-C6 Grant period – 2022 & 2023 The HS program has established an internal process of requester/approver in place to review transaction requested. Documents then get reviewed again by HR or Finance staff based on the transaction type before getting processed.

Categories

Allowable Costs / Cost Principles

Other Findings in this Audit

  • 1175225 2023-006
    Material Weakness Repeat
  • 1175226 2023-006
    Material Weakness Repeat
  • 1175227 2023-006
    Material Weakness Repeat
  • 1175229 2023-007
    Material Weakness Repeat
  • 1175230 2023-007
    Material Weakness Repeat
  • 1175231 2023-007
    Material Weakness Repeat
  • 1175232 2023-007
    Material Weakness Repeat
  • 1175233 2023-008
    Material Weakness Repeat
  • 1175234 2023-008
    Material Weakness Repeat
  • 1175235 2023-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
64.033 VA Supportive Services for Veteran Families Program $627,192
93.568 Low Income Home Energy Assistance $516,923
10.568 Emergency Food Assistance Program $214,628
93.575 Child Care and Development Block Grant $194,752
93.569 Community Services Block Grant (CSBG 22) $172,499
93.600 HEAD START $95,985
14.239 HOME Investment Partnership Program $63,115
14.231 COVID-19 Emergency Solutions Grant Program $53,500
93.569 Community Services Block Grant (CSBG 23) $47,897
14.267 Continuum of Care Program $42,893
16.575 Crime Victim Assistance (2019-2022) $40,943
14.231 Emergency Solutions Grant Program $33,139
93.558 Temporary Assistance for Needy Families $29,153
16.575 Crime Victim Assistance (2020-2022) $11,337
81.042 State Energy Program (DOE Funds) $7,703
81.999 Weatherization Assistance For Low-Income Persons (BPA Funds) $4,783