Finding 1205535 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-31
Audit: 397208
Organization: Youth Advocate Programs, INC (PA)

AI Summary

  • Core Issue: Two out of 40 invoices for the Rehabilitation Services Vocational Grant were incorrectly recorded, leading to potential misstatements in program revenue.
  • Impacted Requirements: Accurate reporting and tracing of invoices to the internal billing system were not met due to a flawed internal review process.
  • Recommended Follow-Up: Management should enhance invoice entry policies and ensure all staff understand the new centralized review process to prevent future errors.

Finding Text

Federal Program: Rehabilitation Services Vocational Grants Assistance Listing Number: 84.126 Pass-Through Agency: N/A Award Year: June 30, 2025 Criteria: Reports for the Rehabilitation Services Vocational Grant are required to be accurately recorded and traced back to the Organization's internal billing system and accounting records. Condition/Context: There were 2 invoices out of 40 tested that were incorrectly entered into the Organization's billing system related to the Rehabilitation Services Vocational Grant program. The Organization erroneously recorded the invoices, and the error was not detected during the Organization's daily operations. The sample was not a statistically valid sample Cause: The internal review and approval process for award expenditures was not operating as designed and failed to prevent the erroneous data submissions. Procedures were decentralized and not understood clearly by all responsible parties. The Organization added additional centralized review processes after June 30, 2025 to ensure accuracy and compliance with award requirements. Effect: There is the potential for misstatement of program revenue due to this error. Questioned Costs: Known questioned costs totaled $791, and projected likely questioned costs totaled $30,528, for total questioned costs of $31,319. Recommendation: Management should review and strengthen their policy on the entering of invoices within their billing system to ensure accurate reporting. Views of Responsible Officials and Corrective Actions: Management agrees with this finding. A new centralized procedure to review and approve invoices has been applied to the program, which was implemented subsequent to year end.

Corrective Action Plan

Finding 2025-001 Condition There were 2 invoices out of 40 tested that were incorrectly entered into the Organization’s billing system related to the Rehabilitation Services Vocational Grant program. The Organization erroneously recorded the invoices, and the error was not detected during the Organization’s daily operations. The sample was not a statistically valid sample. Corrective Action Plan Corrective Action Planned: The process for internal verification will be strengthened by centralizing the internal controls to include one individual responsible for the approval of the pre-bill and one individual responsible for entering the invoice into the internal billing system. This process will be changed from a monthly to a weekly verification. The person responsible for the approval of the pre-bill will review the amounts entered into the internal billing system for accuracy by verifying that all invoices entered match the dollar amount listed on the invoice. Name(s) of Contact Person(s) Responsible for Corrective Action: Abigail Fisch – PA Program Coordinator of OVR, Nicole Brion – Revenue Cycle Management Billing Manager Anticipated Completion Date: September 30, 2025

Categories

Reporting

Programs in Audit

ALN Program Name Expenditures
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $2.60M
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $576,131
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $447,955
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $360,165
93.658 FOSTER CARE TITLE IV-E $337,180
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $140,738
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $109,290
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $87,733
93.778 GRANTS TO STATES FOR MEDICAID $79,339
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $44,272
84.425 EDUCATION STABILIZATION FUND $36,000
93.667 SOCIAL SERVICES BLOCK GRANT $28,139
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $27,829
16.831 CHILDREN OF INCARCERATED PARENTS $16,819
93.471 TITLE IV-E KINSHIP NAVIGATOR PROGRAM $14,669
93.472 TITLE IV-E PREVENTION PROGRAM $7,295
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $6,000
16.548 DELINQUENCY PREVENTION PROGRAM $5,394
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $3,676
96.001 SOCIAL SECURITY DISABILITY INSURANCE $270