Finding 1176293 (2025-003)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-03-03
Audit: 390140
Organization: Oregon Food Bank, Inc. (OR)

AI Summary

  • Core Issue: The Organization is using estimates instead of actual records to allocate personnel expenses to federal awards, leading to unsupported payroll costs of $610,696.
  • Impacted Requirements: This finding violates 2 CFR §200.430(g), which mandates accurate documentation of personnel expenses to ensure charges are allowable and properly allocated.
  • Recommended Follow-Up: Implement a robust time and effort reporting system by June 30, 2027, to track actual work performed and ensure compliance with federal documentation standards.

Finding Text

2025-003 – Material Weakness in Internal Controls over Compliance – Activities Allowed or Unallowed and Allowable Costs/Cost Principles US Department of Agriculture / Oregon Department of Human Services Federal Assistance Listing Number: 10.565, 10.568, 10.569, 10.182 Federal Program Name: Food Distribution Cluster, Local Food Purchase Agreements Criteria – 2 CFR §200.430(g) – Standards for Documentation of Personnel Expenses require that charges to federal awards for salaries and wages must be based on records that accurately reflect the work performed and are supported by a system of internal control which provides reasonable assurance that charges are accurate, allowable, and properly allocated. Estimates determined before services are performed do not qualify as support. Condition/context –The Organization allocates personnel expenses to federal awards using estimates, not records that accurately reflect the work performed. The Organization estimates how much time each employee spends on activities allowable for each grant, but these estimates are not supported by records that reflect the work performed. The Organization has an electronic timekeeping system, but the system does not track the activities an employee performs. Employees are not required to complete certifications or Personnel Activity Reports (PARs) to support the hours worked on allowable activities. Total payroll costs charged to grants were $1,722,096. Management was able to substantiate $1,111,400 of payroll costs charged to these grants as 100% of personnel in this group worked 100% on food movement related work, which was backed up by job descriptions, employee attestations signed at year-end, and timesheets that show total hours worked. Remaining questioned costs of $610,696 relate to employees with time allocated across programs that were not substantiated with timecards that track which activities were performed. Questioned costs – ALN 10.568 - $533,410, ALN 10.182 - $77,286 Total questioned costs for all programs – $610,696, which is the payroll expenditures for employees who had allocated estimates charged to the food distribution cluster grants. Cause/effect – The Organization has not developed a system of internal control which provides reasonable assurance that charges are accurate, allowable, and properly allocated. Personnel expenses charged to federal awards are not supported by records that reflect the work performed. Repeat finding – Yes, prior year finding 2024-003. Recommendation – We recommend the Organization establish a system of time and effort reporting that meets the standards for documentation of personnel expenses, and a system of internal control that provides reasonable assurance that the charges are accurate, allowable, and properly allocated. Views of responsible officials and planned corrective actions – Oregon Food Bank acknowledges this repeat finding and agrees with the auditors' assessment. Ben Ardell, Director of Finance, is the party responsible. Since the prior audit period, management has taken steps to develop and implement a time and effort reporting system that meets federal documentation standards, such as activating the electronic timekeeping system to track actual work performed and testing adoption of reporting procedures across departments and teams. Finance will continue implementing the corrective actions necessary to establish an effective and compliant time and effort reporting system, including providing training for employees and regularly monitoring for effective system utilization. These actions will strengthen internal controls and ensure personnel costs are accurately recorded and appropriately allocated. The anticipated completion date remains June 30, 2027.

Corrective Action Plan

Since the prior audit period, management has taken steps to develop and implement a time and effort reporting system that meets federal documentation standards, such as activating the electronic timekeeping system to track actual work performed and testing adoption of reporting procedures across departments and teams. Finance will continue implementing the corrective actions necessary to establish an effective and compliant time and effort reporting system, including providing training for employees and regularly monitoring for effective system utilization. These actions will strengthen internal controls and ensure personnel costs are accurately recorded and appropriately allocated. The anticipated completion date remains June 30, 2027.

Categories

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

Other Findings in this Audit

  • 1176286 2025-003
    Material Weakness Repeat
  • 1176287 2025-003
    Material Weakness Repeat
  • 1176288 2025-003
    Material Weakness Repeat
  • 1176289 2025-003
    Material Weakness Repeat
  • 1176290 2025-003
    Material Weakness Repeat
  • 1176291 2025-003
    Material Weakness Repeat
  • 1176292 2025-003
    Material Weakness Repeat
  • 1176294 2025-004
    Material Weakness Repeat
  • 1176295 2025-004
    Material Weakness Repeat
  • 1176296 2025-004
    Material Weakness Repeat
  • 1176297 2025-004
    Material Weakness Repeat
  • 1176298 2025-004
    Material Weakness Repeat
  • 1176299 2025-004
    Material Weakness Repeat
  • 1176300 2025-004
    Material Weakness Repeat
  • 1176301 2025-004
    Material Weakness Repeat
  • 1176302 2025-005
    Material Weakness Repeat
  • 1176303 2025-005
    Material Weakness Repeat
  • 1176304 2025-005
    Material Weakness Repeat
  • 1176305 2025-005
    Material Weakness Repeat
  • 1176306 2025-005
    Material Weakness Repeat
  • 1176307 2025-005
    Material Weakness Repeat
  • 1176308 2025-005
    Material Weakness Repeat
  • 1176309 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $24.51M
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $1.59M
10.331 GUS SCHUMACHER NUTRITION INCENTIVE PROGRAM $1.51M
10.187 THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS $527,903
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $289,553
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $199,106
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $191,292
10.194 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) $108,979
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $70,123
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $63,681