Finding 1182283 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-03-24
Audit: 393690
Organization: California Community Foundation (CA)
Auditor: KPMG LLP

AI Summary

  • Answer: The Schedule of Expenditures of Federal Awards (SEFA) contains inaccuracies that could misrepresent funding usage.
  • Trend: This issue has been noted in previous audits, indicating a pattern of reporting errors.
  • List: Immediate steps should include reviewing and correcting the SEFA, implementing better tracking processes, and providing training for staff on accurate reporting.

Finding Text

Inaccurate reporting of the Schedule of Expenditures of Federal Awards

Corrective Action Plan

CCF acknowledges the finding and will implement corrective measures by updating its internal control procedures. While the current process records all transactions based on the accrual basis of accounting, the Foundation will now report cash disbursements to subrecipients within the SEFA. Management believes these corrective actions will mitigate the risk of reporting errors and ensure consistent compliance with federal reporting standards.

Categories

Reporting

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $11.89M