Finding 1205529 (2025-002)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-03-31
Audit: 397202
Organization: Alpha One (ME)
Auditor: ONE RIVER CPAS

AI Summary

  • Core Issue: There is a significant deficiency in internal controls over expenditures related to federal awards, specifically regarding the retention of supporting documentation for meal expenses.
  • Impacted Requirements: The lack of adequate documentation increases the risk of noncompliance with federal cost principles, leading to potential disallowed costs totaling $161.
  • Recommended Follow-Up: Management should enhance controls by ensuring all receipts are retained and reviewed before recording expenses, with ongoing monitoring of compliance with updated procedures.

Finding Text

2025-002 Internal Controls over Expenditures Charged to Federal Award for U.S. DHHS 93.432 ACL Centers for Independent Living #2401MEICL-00 (Significant Deficiency in Internal Controls over Compliance and Noncompliance) Criteria: Management is responsible for the design and implementation of internal controls over expenditures charged to federal award programs. Condition and Context: Through audit procedures testing internal controls over cash disbursements charged to major federal award programs, one expense lacked readily available support beyond a credit card statement. Eventually, receipts for all but one of the purchases were retained, but it required reaching out to the purchaser to obtain and retain some of those receipts. Cause: The missing receipts appeared to have resulted from insufficient controls over the collection and retention of supporting documentation prior to posting the monthly meals journal entry by relying on the credit card statement. Effect: The absence of adequate supporting documentation increases the risk of noncompliance with Federal cost principles and could result in disallowed costs. Question Costs: Known questioned costs related to our testing totaled $161. Recommendation: We recommend that management strengthen internal controls over documentation for meals and expenses by ensuring that all receipts are properly retained and reviewed prior to recording the monthly journal entry. Views of Responsible Officials and Planned Corrective Actions: Management concurs with this finding. Maintaining complete and accurate receipt documentation is essential for ensuring proper expense coding, supporting auditability, and maintaining compliance with organizational policies and funding requirements. Upon identification of this exception, management initiated corrective actions to reinforce our internal controls over receipt retention and documentation. Accounting staff have been re-trained on our receipt tracking procedures, with an emphasis on the requirement that receipts must be obtained and retained for all meal expenses. We will continue to monitor compliance with these updated procedures to ensure their effectiveness.

Corrective Action Plan

Management concurs with this finding. Maintaining complete and accurate receipt documentation is essential for ensuring proper expense coding, supporting auditability, and maintaining compliance with organizational policies and funding requirements. Upon identification of this exception, management initiated corrective actions to reinforce our internal controls over receipt retention and documentation. Accounting staff have been re-trained on our receipt-tracking procedures, with an emphasis on the requirement that receipts must be obtained and retained for all meal expenses. We will continue to monitor compliance with these updated procedures to ensure their effectiveness. The anticipated completion date for this corrective action is 11/1/2025.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 1205525 2025-001
    Material Weakness Repeat
  • 1205526 2025-002
    Material Weakness Repeat
  • 1205527 2025-003
    Material Weakness Repeat
  • 1205528 2025-001
    Material Weakness Repeat
  • 1205530 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.432 ACL CENTERS FOR INDEPENDENT LIVING $821,248
93.667 SOCIAL SERVICES BLOCK GRANT $394,168
93.369 ACL INDEPENDENT LIVING STATE GRANTS $272,505
84.421 DISABILITY INNOVATION FUND (DIF) $34,875
10.U01 COOPERATIVE EXTENSION SERVICE $12,154
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $2,902
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $1,896