Finding 1205587 (2025-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-03-31
Audit: 397281
Organization: El Valor Corporation (IL)

AI Summary

  • Core Issue: Lack of documentation for cash disbursements, impacting compliance with federal cost principles.
  • Impacted Requirements: 2 CFR Part 200 mandates a system of internal controls to ensure costs are accurate and allowable.
  • Recommended Follow-Up: Strengthen adherence to policies for maintaining up-to-date documentation on cash disbursements.

Finding Text

General Disbursement Allocation Federal Agency: U.S. Department of Health and Human Services Federal Program Name: Head Start Cluster Assistance Listing Number: 93.600 Federal Award Identification Number: 05CH011421 Pass-Through Agency: City of Chicago Department of Family and Support Services Pass-Through Award Number: PO 256022 Award Periods: March 1, 2024 – February 28, 2025 and December 1, 2023 – November 30, 2024 Type of Finding: Significant Deficiency in Internal Control over Compliance and Other Matters Criteria: Under allowable cost/cost principles, an organization in receipt of federal funding is required to have a system of controls in place to safeguard assets and ensure that only allowable costs are charged to federal programs. 2 CFR Part 200 states that charges to awards are to be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated. Condition: In testing cash disbursements, noted two items out of 15 sampled did not have documentation available to support program allocations. Questioned Costs: None Context: Changes to allocations were verbally discussed, no documentation available to review for audit testing. Cause: The Organization has not fully complied with established policies and procedures related to federal cost principles for cash disbursements. Effect: Appropriate up-to-date supporting documentation was not maintained for all cash disbursements charged to federal programs. Repeat Finding: This is not a repeat finding. Recommendation: We recommend the Organization emphasize compliance with their established policies and procedures related to maintaining appropriate up-to-date supporting documentation for cash disbursements. Views of Responsible Officials: There is no disagreement with this audit finding.

Corrective Action Plan

General Disbursement Allocation Recommendation: We recommend the Organization emphasize compliance with their established policies and procedures related to maintaining appropriate up-to-date supporting documentation for cash disbursements. Explanation of disagreement with audit finding: There is no disagreement with this finding. Action taken in response to finding: Management will enhance existing policies and procedures to strengthen monitoring of disbursement documentation and allocation records to ensure they are updated as changes occur. Name of the contact person responsible for corrective action: Jillian Gonzalez, Executive Director Planned completion date for corrective action plan: Implementation began immediately and will be ongoing.

Categories

Allowable Costs / Cost Principles

Other Findings in this Audit

  • 1205578 2025-001
    Material Weakness Repeat
  • 1205579 2025-001
    Material Weakness Repeat
  • 1205580 2025-001
    Material Weakness Repeat
  • 1205581 2025-001
    Material Weakness Repeat
  • 1205582 2025-001
    Material Weakness Repeat
  • 1205583 2025-001
    Material Weakness Repeat
  • 1205584 2025-001
    Material Weakness Repeat
  • 1205585 2025-001
    Material Weakness Repeat
  • 1205586 2025-001
    Material Weakness Repeat
  • 1205588 2025-002
    Material Weakness Repeat
  • 1205589 2025-002
    Material Weakness Repeat
  • 1205590 2025-002
    Material Weakness Repeat
  • 1205591 2025-002
    Material Weakness Repeat
  • 1205592 2025-002
    Material Weakness Repeat
  • 1205593 2025-002
    Material Weakness Repeat
  • 1205594 2025-002
    Material Weakness Repeat
  • 1205595 2025-002
    Material Weakness Repeat
  • 1205596 2025-002
    Material Weakness Repeat
  • 1205597 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $2.33M
10.558 CHILD AND ADULT CARE FOOD PROGRAM $728,531
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $144,955
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $94,035
10.684 INTERNATIONAL FORESTRY PROGRAMS $23,227