Finding 1208232 (2025-003)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-04-20
Audit: 399177
Organization: Youth & Shelter Services, INC (IA)

AI Summary

  • Core Issue: There is a material weakness in internal controls over compliance for the Coronavirus State and Local Fiscal Recovery Funds.
  • Impacted Requirements: Failure to follow internal control criteria as outlined in 2 CFR Part 200, specifically regarding the review of expenditures.
  • Recommended Follow-Up: Implement a system for proper review and approval of expenditures to prevent future compliance issues.

Finding Text

Federal Agency: U.S. Department of Treasury Federal Program Name: Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number: 21.027 Federal Award Identification Number and Year: SLFRP4374, 2021 Pass-Through Agency: Iowa Economic Development Authority Pass-Through Number: 23-INIA-023 Award Period: September 14, 2022 – September 30, 2026 Type of Finding: Material Weakness in Internal Control over Compliance Criteria: 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards Section 200.303 requires entities to establish and maintain effective internal controls over Federal Awards. Condition: During our testing we noted internal controls over expenditures were not properly followed. Questioned Costs: None Context: During our testing we noted construction pay applications from March 2023 – August 2023 did not have documented review. Cause: Project Manager was not in place prior to September 2023 to properly review pay applications. Effect: The auditor noted no instances of noncompliance with the allowability of costs or support for costs; the lack of internal controls over expenditures provides an opportunity for noncompliance. Repeat Finding: Yes, 2024-003 Recommendation: We recommend the Organization ensure proper review and approval over expenditures. Views of Responsible Officials: There is no disagreement with the finding.

Corrective Action Plan

Coronavirus State and Local Fiscal Recovery Funds – Assistance Listing No. 21.027 Recommendation: The Organization should ensure proper review and approval over expenditures. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: YSS engaged a project manager in September 2023 to provide oversight on the two major construction projects taking place, Rooftop Gardens and Ember Campus. The project manager reviews the work being performed to ensure alignment with the progress billing on the monthly AIA pay applications. The project manager submits the invoice for approval to the CFO who, with the CEO, approves payment and the invoice is sent YSS accounts payable to processes payment. Name of the contact person responsible for corrective action: Danielle Fineran Planned completion date for corrective action plan: June 30, 2026

Categories

Allowable Costs / Cost Principles Material Weakness Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1208231 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.88M
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $816,771
17.259 WIOA YOUTH ACTIVITIES $654,130
93.550 Transitional Living for Homeless Youth $544,238
14.267 CONTINUUM OF CARE PROGRAM $174,030
93.557 EDUCATION AND PREVENTION GRANTS TO REDUCE SEXUAL ABUSE OF RUNAWAY, HOMELESS AND STREET YOUTH $172,928
16.710 Public Safety Partnership and Community Policing Grants $156,569
14.276 YOUTH HOMELESSNESS DEMONSTRATION PROGRAM $134,446
93.623 BASIC CENTER GRANT $93,739
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $78,372
10.555 NATIONAL SCHOOL LUNCH PROGRAM $73,539
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $60,496
93.235 TITLE V STATE SEXUAL RISK AVOIDANCE EDUCATION (TITLE V STATE SRAE) PROGRAM $54,000
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $41,368
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $29,682