Finding 1208199 (2025-003)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-04-20
Audit: 399104
Auditor: CRS CPAS

AI Summary

  • Core Issue: Internal control deficiencies led to noncompliance with federal grant requirements, including lack of approvals and incorrect cost calculations.
  • Impacted Requirements: Failure to follow 2 CFR 200.303 and 2 CFR 200.403 regarding proper documentation and allowable costs increases risk of disallowed expenses.
  • Recommended Follow-Up: Implement procedures for review and approval of grant packets, ensure accurate indirect cost calculations, and maintain proper payroll documentation before submission.

Finding Text

Finding 2025-003: Allowable Activities and Costs – Internal Control and Compliance Deficiencies (Noncompliance and Significant Deficiency) Criteria: Per 2 CFR 200.303 and 2 CFR 200.403, non-federal entities must establish and maintain effective internal controls over federal awards and ensure that costs charged to federal programs are allowable, properly documented, and in accordance with the terms and conditions of the grant. Condition: During our testing of grant expenditures, we identified the following deficiencies related to allowable activities and costs: - None of the invoices and request forms tested had sign-offs showing review and approval before the grant packet was submitted to the state for reimbursement. - - Indirect costs are required to be calculated at 10% of each invoice per the grant agreement. However, invoice packets 15 and 23 did not have indirect costs calculated at the required rate. For payroll costs, proper supporting documentation was not provided. Cause: The deficiencies noted were due to a lack of established procedures to ensure all grant-related expenditures are properly reviewed, authorized, and supported prior to submission for reimbursement. In some cases, staff turnover and oversight contributed to the errors. Effect: Failure to maintain adequate internal controls and documentation over grant expenditures increases the risk of unallowable costs being charged to the grant, noncompliance with grant terms, and potential disallowance of costs by the granting agency. Recommendation: We recommend the entity implement procedures to ensure that all grant request packets are reviewed and approved by appropriate personnel prior to submission, that indirect costs are accurately calculated in accordance with grant terms, and that all payroll costs are supported by appropriate documentation such as timesheets. Additionally, all amounts billed should be reconciled to supporting documentation before submission. Management’s Response: We will establish and maintain effective internal controls over federal awards and ensure that costs charged to federal programs are allowable, properly documented, and in accordance with the terms and conditions of the grant.

Corrective Action Plan

United Way will ensure all disbursements related to major program are allowable.

Categories

Allowable Costs / Cost Principles Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1208200 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND $1.00M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $254,705
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $121,553
94.006 AMERICORPS STATE AND NATIONAL 94.006 $29,853
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $15,362