Finding 1205243 (2024-003)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2024
Accepted
2026-03-31

AI Summary

  • Issue: The Organization has not conducted a physical inventory of fixed assets purchased with federal grant funds in the last two years.
  • Requirements Impacted: This violates the Uniform Administrative Requirements, which mandate biennial physical inventories and proper recordkeeping for federally funded equipment.
  • Recommended Follow-Up: Implement regular physical inventories, tag new assets with unique IDs, and create written policies to ensure compliance with federal requirements.

Finding Text

Condition –Within the last two years, the Organization did not perform a physical inventory over fixed assets purchased with federal grant funds. Criteria – The Uniform Administrative Requirements require non-federal entities to establish and maintain adequate property management systems for equipment acquired with federal funds. Specifically, such systems must include: recordkeeping that includes a description of the property, acquisition date, cost, other identifying information; physical inventories of equipment at least once every two years, with results reconciled to property records; and other controls to safeguard assets and prevent loss, damage, or theft. Effect – Failure to maintain adequate controls over fixed assets increases the risk that federally funded equipment may be lost, stolen, misused, or not used for authorized purposes. Recommendation – We recommend that the Organization strengthen its controls over federally funded fixed assets by performing physical inventories of all fixed assets at least biennially, with results reconciled to the fixed asset records; tagging all newly acquired fixed assets with a unique identification number at the time of acquisition; and establishing written policies and assigning responsibility to ensure ongoing compliance with requirements. Management's Response – See management's corrective action plan on pages 32-33.

Corrective Action Plan

The Organization will implement procedures to ensure a physical inventory of all federally funded fixed assets is performed at least every two years and reconciled to the fixed asset records. Newly acquired fixed assets will be tagged upon purchase, and written policies will be updated to assign responsibility and ensure ongoing compliance.

Categories

Equipment & Real Property Management

Other Findings in this Audit

  • 1205244 2024-004
    Material Weakness Repeat
  • 1205245 2024-005
    Material Weakness Repeat
  • 1205246 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.788 OPIOID STR $30,096
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $26,929
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $26,726