Finding 1179305 (2025-005)

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

AI Summary

  • Core Issue: Catholic Charities failed to bill indirect costs at the correct rate due to inadequate internal controls.
  • Impacted Requirements: Compliance with 2 CFR 200.303(a) regarding effective internal control over federal awards.
  • Recommended Follow-Up: Enhance internal control procedures to ensure accurate calculation and billing of indirect costs.

Finding Text

Department of Housing and Urban Development Continuum of Care, Federal Financial Assistance Listing 14.267, Federal awards MN0308L5K012209, MN0203L5K002308, MN0399L5K012205, MN0448L5K002203, MN0457L5K012203, and MN0449L5K002302 included under Federal Financial Assistance Listing 14.267 on the Schedule Activities Allowed or Unallowed/Allowable Cost Principles and 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. Condition: Catholic Charities has documented review procedures that conform to applicable federal standards regarding indirect expenses; however, the procedures failed to detect that indirect costs were billed at the wrong rate as allowed under uniform guidance. Cause: Catholic Charities did not have adequate internal controls in place to ensure that the de minimis rates were appropriately billed as allowed under uniform guidance. Effect: Inadequate internal controls over compliance could result in noncompliance with the federal program. Questioned Costs: None reported. Context/Sampling: 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 all indirect cost are correctly calculated and billed. Views of Responsible Officials: Management agrees with the finding.

Corrective Action Plan

Grant Accounting Finding 2025-005 Federal Agency Name: Department of Housing and Urban Development Assistance Listing Number: 14.267 Program Name: Continuum of Care Finding Summary: Catholic Charities did not have adequate internal controls in place to ensure that the de minimis rates were appropriately billed as allowed under uniform guidance. Corrective Action Plan: CCSPM will adhere to uniform guidance specific to de minimis rates ensuring Indirect Expenses are no more than allowable percentage of eligible total expenses over the grant period. Adherence will be monitored as part of an expanded monthly secondary review process across Continuum of Care grants. Responsible Individuals: Mary Ammer, Senior Director of Accounting and Finance and Grant Accountants: Jen Goeppinger and Ashley Feldick. Anticipated Completion Date: Allowable de minimis rates will be met by the end of the current grant period or end of FY26 (6.30.26), whichever is sooner for each currently active Continuum of Care grant.

Categories

Allowable Costs / Cost Principles Period of Performance Significant Deficiency

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
  • 1179299 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
  • 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