Finding 1179299 (2025-004)

Material Weakness Repeat Finding
Requirement
ABGH
Questioned Costs
-
Year
2025
Accepted
2026-03-12

AI Summary

  • Core Issue: Catholic Charities' internal controls over federal award compliance were not effectively implemented, leading to significant deficiencies in expense approvals and documentation.
  • Impacted Requirements: Compliance with 2 CFR 200.303(a) was not met, affecting tracking of allowable costs, activities, and payroll allocations.
  • Recommended Follow-Up: Enhance internal control procedures to ensure timely reviews and proper documentation retention for all transactions.

Finding Text

Department of Housing and Urban Development Continuum of Care, Federal Financial Assistance Listing 14.267, Affects all grant awards included under Federal Financial Assistance Listing 14.267 on the Schedule Activities Allowed or Unallowed/Allowable Cost Principles, Matching and Earmarking, Period of Performance Significant Deficiency in Internal Control Over Compliance Criteria: 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Internal control procedures should ensure expenses and other records tracking allowable costs, allowable activities, period of performance, indirect expenses, matching and earmarking are approved and the approval is documented in a timely manner. Condition: Catholic Charities has documented review procedures that conform to applicable federal standards regarding activities allowed or unallowed, allowable cost principles, matching, earmarking, and period of performance. However, the procedures were not followed for 34 of 60 selections for expense items, seven of 12 employees tested for payroll expenditures did not have documented approval on the allocation rate applied, as well as two of three months selected for testing for matching, earmarking, and indirect expenses. Additionally, for four of 12 employees errors in the payroll calculations were identified that were not corrected or identified by Catholic Charities and for one employee there was no evidence of approval on the hours paid for two pay periods during the year. Cause: Catholic Charities’ internal controls did not operate as designed, which resulted in transactions not being reviewed timely or the review process not being formally documented and maintained. Effect: Inadequate internal controls over compliance could result in noncompliance with the federal program. Questioned Costs: None reported.Context/Sampling: Activities Allowed or Unallowed/Allowable Cost Principles and Period of Performance: Expenses: A nonstatistical sample of 60 transactions out of 2,324 total transactions were selected for testing, which accounted for $23,406 of $681,188 federal program expenditures. Payroll expenses: A nonstatistical sample of 12 employees out of 61 were selected for testing, which accounted for $196,230 of $473,784 federal program expenditures. Indirect expenses: A nonstatistical sample of three months out of 12 were selected for testing. Matching and Earmarking: A nonstatistical sample of three months out of 12 were selected for testing. Repeat Finding from Prior Year(s): No Recommendation: We recommend Catholic Charities enhance internal control procedures to ensure the control process is properly supported and the documentation is retained. Views of Responsible Officials: Management agrees with the finding.

Corrective Action Plan

Grant Accounting Finding 2025-004 Federal Agency Name: Department of Housing and Urban Development Pass‐Through Entity: Radias Health* Assistance Listing Number: 14.267 Program Name: Continuum of Care Finding Summary: Catholic Charities’ internal controls did not operate as designed, which resulted in transactions not being reviewed timely or the review process not being formally documented and maintained. Corrective Action Plan: CCSPM is expanding the monthly secondary review of Continuum of Care grants to include matching grant requirements, de minimis rates and administrative expenses to ensure compliance with uniform guidance. The expanded review process will include the evidencing of each criteria reviewed. A senior member of the Accounting Team will perform the review. Responsible Individuals: Mary Ammer, Senior Director of Accounting and Finance and Grant Accountants: Jen Goeppinger and Ashley Feldick. Anticipated Completion Date: A secondary review of each Continuum of Care grant will be performed under these expanded criteria for the period of 7.25-12.25 and monthly beginning with January 2026 and thereafter. *The Radias Health pass-through ended early in FY2025. The correction action outlined above will be applied across existing active Continuum of Care grants.

Categories

Allowable Costs / Cost Principles Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 1179262 2025-002
    Material Weakness Repeat
  • 1179263 2025-002
    Material Weakness Repeat
  • 1179264 2025-002
    Material Weakness Repeat
  • 1179265 2025-002
    Material Weakness Repeat
  • 1179266 2025-002
    Material Weakness Repeat
  • 1179267 2025-002
    Material Weakness Repeat
  • 1179268 2025-002
    Material Weakness Repeat
  • 1179269 2025-002
    Material Weakness Repeat
  • 1179270 2025-003
    Material Weakness Repeat
  • 1179271 2025-003
    Material Weakness Repeat
  • 1179272 2025-003
    Material Weakness Repeat
  • 1179273 2025-003
    Material Weakness Repeat
  • 1179274 2025-003
    Material Weakness Repeat
  • 1179275 2025-003
    Material Weakness Repeat
  • 1179276 2025-003
    Material Weakness Repeat
  • 1179277 2025-003
    Material Weakness Repeat
  • 1179278 2025-003
    Material Weakness Repeat
  • 1179279 2025-003
    Material Weakness Repeat
  • 1179280 2025-003
    Material Weakness Repeat
  • 1179281 2025-003
    Material Weakness Repeat
  • 1179282 2025-003
    Material Weakness Repeat
  • 1179283 2025-003
    Material Weakness Repeat
  • 1179284 2025-003
    Material Weakness Repeat
  • 1179285 2025-004
    Material Weakness Repeat
  • 1179286 2025-004
    Material Weakness Repeat
  • 1179287 2025-004
    Material Weakness Repeat
  • 1179288 2025-004
    Material Weakness Repeat
  • 1179289 2025-004
    Material Weakness Repeat
  • 1179290 2025-004
    Material Weakness Repeat
  • 1179291 2025-004
    Material Weakness Repeat
  • 1179292 2025-004
    Material Weakness Repeat
  • 1179293 2025-004
    Material Weakness Repeat
  • 1179294 2025-004
    Material Weakness Repeat
  • 1179295 2025-004
    Material Weakness Repeat
  • 1179296 2025-004
    Material Weakness Repeat
  • 1179297 2025-004
    Material Weakness Repeat
  • 1179298 2025-004
    Material Weakness Repeat
  • 1179300 2025-005
    Material Weakness Repeat
  • 1179301 2025-005
    Material Weakness Repeat
  • 1179302 2025-005
    Material Weakness Repeat
  • 1179303 2025-005
    Material Weakness Repeat
  • 1179304 2025-005
    Material Weakness Repeat
  • 1179305 2025-005
    Material Weakness Repeat
  • 1179306 2025-006
    Material Weakness Repeat
  • 1179307 2025-006
    Material Weakness Repeat
  • 1179308 2025-006
    Material Weakness Repeat
  • 1179309 2025-006
    Material Weakness Repeat
  • 1179310 2025-006
    Material Weakness Repeat
  • 1179311 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.008 NON-PROFIT SECURITY PROGRAM $45,599
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $12,890
14.267 CONTINUUM OF CARE PROGRAM $10,479
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $10,000