Finding 1182850 (2025-001)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-03-25
Audit: 394260
Organization: Research for Action, Inc. (PA)

AI Summary

  • Core Issue: Lack of documented review and approval for federal fund drawdowns, leading to potential inaccuracies and noncompliance.
  • Impacted Requirements: Noncompliance with 2 CFR Part 200 cash management standards, which mandate proper internal controls and documentation.
  • Recommended Follow-up: Establish a formal approval process for drawdowns, ensuring documented review by authorized personnel and adequate staffing in the finance department.

Finding Text

Federal Agency: U.S. Department of Education Federal Program Name: Education Research, Development and Dissemination Assistance Listing Number: 84.305A Federal Award Identification Number and Year: R305A210286 - 2025 Pass-through Agency: N/A Pass-through Number: N/A Award Period: July 1, 2021 - June 30, 2026 Type of Finding: - Significant Deficiency in Internal Control over Compliance - Other Matters Criteria: 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, requires recipients to comply with federal cash management standards. These standards require that federal funds be drawn only for immediate cash needs and that recipients maintain adequate internal controls, including documented review and approval, to support and authorize each drawdown request. Condition: During our testing of cash management procedures, we noted that the Organization did not maintain documentation evidencing review or approval of federal fund drawdowns. The drawdown files tested did not include evidence demonstrating that an authorized individual reviewed and approved the request prior to submission. Questioned Costs: None Context: This condition was identified during testing of drawdown transactions for the federal program. For all items selected, documentation of review or approval was not available. Cause: The Organization experienced turnover within the finance department and was operating with limited staffing resources. As a result, responsibilities were not consistently allocated, and the approval step in the drawdown process was not documented. Effect: The absence of documented review and approval for federal fund drawdowns increases the risk that draw requests may be inaccurate, unsupported, or not compliant with federal cash management requirements. Without evidence of appropriate oversight, errors or improper draws could occur and remain undetected, potentially resulting in noncompliance with federal regulations and increasing the risk of future questioned costs or enforcement actions. Repeat Finding: N/A – Not a repeat finding. Recommendation: We recommend that the Organization establish and implement a formalized approval process for all federal fund drawdowns. This process should include documented review and approval by an authorized individual prior to the submission of each draw request. The Organization should also ensure adequate staffing and clear assignment of responsibilities within the finance department to maintain proper segregation of duties and consistent oversight. Implementing these procedures will strengthen internal controls, reduce the risk of inaccuracies or unauthorized draws, and promote full compliance with federal cash management requirements. Viewed of Responsible Officials and Planned Corrective Actions: Please refer to Research For Action, Inc.'s Corrective Action Plan

Corrective Action Plan

During our testing of cash management procedures, we noted that the Organization did not maintain documentation evidencing review or approval of federal fund drawdowns. The drawdown files tested did not include evidence demonstrating that an authorized individual reviewed and approved the request prior to submission. Recommendation: We recommend that the Organization establish and implement a formalized approval process for all federal fund drawdowns. This process should include documented review and approval by an authorized individual prior to the submission of each draw request. The Organization should also ensure adequate staffing and clear assignment of responsibilities within the finance department to maintain proper segregation of duties and consistent oversight. Implementing these procedures will strengthen internal controls, reduce the risk of inaccuracies or unauthorized draws, and promote full compliance with federal cash management requirements. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: The Organization will implement an approval system. Name(s) of the contact person(s) responsible for corrective action: Myrteny Metzger, Comptroller and Cyra Copeland, Senior Director of Finance Planned completion date for corrective action plan: the planned corrective action will be completed by February 2026.

Categories

Internal Control / Segregation of Duties Cash Management

Programs in Audit

ALN Program Name Expenditures
84.305 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION $799,632
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $125,000
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $33,976
16.839 STOP SCHOOL VIOLENCE $15,993
93.600 HEAD START $14,675
93.788 OPIOID STR $5,264