Finding 1206386 (2024-005)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2026-04-10
Audit: 398386
Auditor: CBIZ CPAS

AI Summary

  • Core Issue: AEA did not support salary charges with actual work records, violating 2 CFR 200.430.
  • Impacted Requirements: Salary and wage charges must reflect actual work performed, not just budget estimates.
  • Recommended Follow-Up: AEA should implement a system to track and document time spent on federal programs.

Finding Text

Criteria: In accordance with 2 CFR 200.430, charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. Budget estimates alone do not qualify as support for charges to Federal awards. Condition: For the year ended December 31, 2024, AEA did not maintain support for salary based on work performed. Salary and wages were charged based on a flat rate for all employees. Cause: The salaries and wages are not charged based on actual work performed. Effect: AEA is not in compliance with 2 CFR 200.430. Questioned Costs: None reported. Context: A random sampling of the federal expenditures. Repeat Finding: This finding was not corrected. See finding item 2023-101 in the prior year findings. Recommendation: We recommend that AEA establish a system to determine and document the time spent and amount charged to their programs. View of Responsible Officials: Refer to management’s corrective action plan.

Corrective Action Plan

1. Implement and maintain a formal time and effort process for payroll charged to Federal and other restricted awards. 2. Require approved time records or other compliant personnel activity documentation that accurately reflects work performed and is incorporated into payroll allocations. 3. Train program and finance staff on requirements for payroll allocation support under 2 CFR 200.430. 4. Retain supporting records in the grant file and review payroll allocation support as part of monthly close and grant reporting.

Categories

Allowable Costs / Cost Principles

Other Findings in this Audit

  • 1206380 2024-005
    Material Weakness Repeat
  • 1206381 2024-006
    Material Weakness Repeat
  • 1206382 2024-007
    Material Weakness Repeat
  • 1206383 2024-005
    Material Weakness Repeat
  • 1206384 2024-006
    Material Weakness Repeat
  • 1206385 2024-007
    Material Weakness Repeat
  • 1206387 2024-006
    Material Weakness Repeat
  • 1206388 2024-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $773,299
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $289,568