Finding 1205716 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-04-01
Audit: 397432
Organization: University Properties, Inc. (PA)
Auditor: MAILLIE LLP

AI Summary

  • Core Issue: The Organization failed to recognize that the Community Facilities Loan had ongoing compliance requirements, leading to missed audit obligations for three fiscal years.
  • Impacted Requirements: A single audit was required for federal awards exceeding $750,000, which will increase to $1,000,000 after October 1, 2024.
  • Recommended Follow-Up: Implement continuous monitoring of compliance requirements to ensure timely identification of audit needs and submission of reports.

Finding Text

2025-001 Reporting Federal Program: Community Facilities Loans and Grants (ALN 10.766) Federal Agency: U.S. Department of Agriculture Criteria: Non-federal entities that expend $750,000 (threshold will increase to $1,000,000 effective for fiscal years beginning on or after October 1, 2024) or more in federal awards during the non-federal entity’s fiscal year must have a single audit conducted in accordance with 2 CFR Part 200, Subpart F. In determining federal awards expended, a non-federal entity must consider loan and loan guarantees. The value of federal awards expended under loan programs includes the value of new loans made or received during the audit period; plus the balance of loans from previous years at the beginning of the audit period for which the Federal Government imposes continuing compliance requirements; plus any interest subsidy, cash, or administrative costs allowance received. Condition: The Organization did not identify, in a timely manner, that the Community Facilities Loan had continuing compliance requirements. Therefore, the Organization was unaware that the loan was to be included in the calculation of federal awards expended. As a result, the Organization did not have a single audit completed, as required, for the years ended June 30, 2022, June 30, 2023, and June 30, 2024. Cause: The Organization’s internal controls over compliance related to reporting were not effective. The USDA changed their position and determined that Community Facilities loans have continuing compliance requirements. The change was communicated in the Compliance Supplement and was to be applied prospectively and would be effective for borrowers with outstanding Community Facilities loan balances for fiscal years ended on or after June 30, 2022. The Organization was not aware that they should check for changes to the supplement annually, and this resulted in a lack of knowledge that a single audit was required beginning with the year ended June 30, 2022. Effect: A single audit was not performed timely, reporting requirements were missed, and the filing of the Data Collection Form was missed for the aforementioned fiscal years. The USDA has advised the Organization to begin with a single audit for the year ending June 30, 2025. Questioned Costs: N/A Identification as a repeat finding, if applicable: The Organization did not have a single audit performed for the years ending June 30, 2022, June 30, 2023, and June 30, 2024. Recommendation: We recommend management put processes in place over reporting, which include continuous monitoring of compliance requirements, to ensure timely identification of audit requirements and timely submission of the audit report and data collection form. View of Responsible Officials: Management has since put processes in place to identify the single audit reporting requirements, monitor the compliance supplement for changes, and complete timely submissions of the audit report and data collection form.

Corrective Action Plan

2025-001 Reporting U.S. Department of Agriculture - Community Facilities Loans and Grants - Assistance Listing Number 10.766 Recommendation: University Properties, Inc.’s management should put processes in place over reporting, which include continuous monitoring of compliance requirements, to ensure timely identification of audit requirements and timely submission of the audit report and data collection form. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: Management has implemented processes to continuously monitor the federal audit compliance supplements in order to identify changes to the single audit reporting requirements and execute those changes, when applicable, in a timely manner. Name of the contact person responsible for corrective action: Jeffrey Snyder - University Properties, Inc. President 570-856-1178 jassynder@icloud.com Planned completion date for corrective action plan: October 17, 2025 If the U.S. Department of Agriculture has questions regarding this plan, please contact the individual noted above.

Categories

Matching / Level of Effort / Earmarking Subrecipient Monitoring Reporting

Programs in Audit

ALN Program Name Expenditures
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $50.15M