Finding 1205266 (2025-004)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-03-31
Audit: 396990
Organization: Roof Above, Inc. (NC)

AI Summary

  • Core Issue: The City of Charlotte lacks adequate documentation for payroll allocations related to the Home Investment Partnerships Program.
  • Impacted Requirements: This deficiency violates Section 200.303 of the Uniform Grant Guidance, which mandates effective internal controls for managing federal awards.
  • Recommended Follow-up: The Organization should formalize its documentation and approval processes for payroll allocations to mitigate risks of unallowable costs.

Finding Text

U.S. Department of Housing and Urban Development Pass-through Entity: City of Charlotte, North Carolina Program Name: Home Investment Partnerships Program Federal Assistance Listing Number: 14.239 Significant Deficiency – Allowable Costs and Activities Finding 2025-004 Criteria: Per Section 200.303 of the Uniform Grant Guidance, a non-federal entity must establish and maintain effective internal control over the federal award that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: There were four (4) out of forty (40) samples tested where the reasoning for the allocation of payroll related to the administrative function could be substantiated; however, sufficient documentation of the review and approval of the reason for the allocation for the applicable employees was not sufficiently documented. Questioned Costs: None noted. Effect: By not maintaining a clearly documented methodology or effort certification to support payroll allocations, the Organization increases the risk that unallowable costs or activities may go undetected prior to submission of reimbursement requests to the grantor. Cause: The Organization did not have formal policies or procedures in place to formally document, review, and retain support for payroll allocations for employees working across multiple programs prior to submitting reimbursement requests to the grantor. Recommendation: The Organization should further evaluate and formalize its process for documenting and approving the allocation of employee time for individuals who do not work 100% of their time on a single program to ensure allocations are properly reviewed in determining allowable costs and activities. Views of Management: Management agrees with the finding and is implementing procedures to correct this which are further discussed in the Corrective Action Plan. See Corrective Action Plan for more information.

Corrective Action Plan

Corrective Action Plan Allowable Costs and Activities – Finding 2025-004 Roof Above will ensure administrative payroll expenses will be allocated based on the allocation policy and job responsibilities of those working on the program. Allocations will be reviewed quarterly and reflected in the payroll system. Contact person responsible for corrective action: Tonya Frye, Chief Financial Officer Anticipated completion date: June 30, 2026

Categories

Allowable Costs / Cost Principles

Other Findings in this Audit

  • 1205261 2025-002
    Material Weakness Repeat
  • 1205262 2025-002
    Material Weakness Repeat
  • 1205263 2025-003
    Material Weakness Repeat
  • 1205264 2025-003
    Material Weakness Repeat
  • 1205265 2025-004
    Material Weakness Repeat
  • 1205267 2025-005
    Material Weakness Repeat
  • 1205268 2025-005
    Material Weakness Repeat
  • 1205269 2025-005
    Material Weakness Repeat
  • 1205270 2025-006
    Material Weakness Repeat
  • 1205271 2025-006
    Material Weakness Repeat
  • 1205272 2025-006
    Material Weakness Repeat
  • 1205273 2025-007
    Material Weakness Repeat
  • 1205274 2025-007
    Material Weakness Repeat
  • 1205275 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.27M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $824,739
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $597,420
14.267 CONTINUUM OF CARE PROGRAM $163,236
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $129,876
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $100,000
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $19,835