Finding 1181789 (2025-001)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2025
Accepted
2026-03-20

AI Summary

  • Core Issue: Disbursements were approved without necessary prior approval from the Local Workforce Development Board.
  • Impacted Requirements: Internal controls for safeguarding assets and proper authorization processes were not followed.
  • Recommended Follow-Up: Ensure all disbursements receive independent approval as per established policies before payment.

Finding Text

Disbursements Criteria – Internal controls over safeguarding assets constitute a process, effected by an entity’s governing body, management and other personnel designated to provide reasonable assurance regarding prevention or timely detection of unauthorized transactions and safeguarding assets from error or misappropriation. Such processes include establishing policies addressing proper authorization of the disbursement. Disbursements should be approved by the Local Workforce Development Board prior to funds being disbursed. Condition – Six transactions tested were approved by Executive Director, the Finance Committee Chairperson, or the Board Treasurer, but were not approved by the Local Workforce Development Board prior to funds being disbursed. Cause – The Local Workforce Development Area's board allowed for disbursements to be approved only by the Executive Director, Finance Committee Chairperson, or Board Treasurer but could not provide documentation this process was approved by the board. Effect – Lack of following policies and procedures requiring approval could result in unauthorized transactions and the opportunity for misappropriation. Recommendation – The Local Workforce Development Area should adhere to written policies and procedures requiring prior independent approval of all disbursements before payment. Response and Corrective Action Planned – The ECIWDB acknowledges this deficiency and commits to taking the following corrective action: Documented establishment of a procedure that will allow for the Executive Director to approve payments in real time, with subsequent affirmation by the Finance Committee at their monthly meetings. This procedural change shall be implemented on or about November 1, 2025. Conclusion – Response accepted.

Corrective Action Plan

The ECIWDB acknowledges this deficiency and commits to taking the following corrective action: Documented establishment of a procedure that will allow for the Executive Director to approve payments in real time, with subsequent affirmation by the Finance Committee at their monthly meetings. This procedural change shall be implemented on or about November 1, 2025.

Categories

Equipment & Real Property Management Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1181790 2025-002
    Material Weakness Repeat
  • 1181791 2025-003
    Material Weakness Repeat
  • 1181792 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
17.259 WIOA YOUTH ACTIVITIES $606,984
17.258 WIOA ADULT PROGRAM $324,219
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $54,380