Finding 1208608 (2025-006)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-04-23
Audit: 399572
Organization: Legal Services Alabama, INC (AL)

AI Summary

  • Core Issue: Internal controls for cash disbursements are weak, with approvals occurring after purchases in some cases.
  • Impacted Requirements: Compliance with 45 CFR § 1630 and LSA policies on timely approvals and employee certification of time records is not being met.
  • Recommended Follow-Up: Management should reinforce procedures to ensure all purchase requests are approved before purchases are made.

Finding Text

Finding 2025-006 – Cash Disbursement Internal Controls (Significant Deficiency) Information on the Federal Program: Legal Services Corporation (LSC) Basic Field Grant, Disaster Project Grant, Disaster Grant Incurred Cost, and Technology Innovation Grant - FAL # 9.601037 Criteria: 45 CFR § 1630 requires recipients to establish and maintain internal controls to ensure that costs charged to LSC grants are allowable and that restricted activities are not supported with LSC funds. Effective internal controls include timely supervisory approval of nonpayroll disbursements and employee certification of time records to demonstrate allowability and proper allocation of costs. LSA policies require nonpayroll invoices to be approved prior to payment and payroll to be approved by department heads and certified by employees. Condition/Context: During testing of internal controls related to compliance with 45 CFR § 1630, the auditors noted the following exceptions - For nonpayroll disbursements, 3 of 40 transactions tested were approved after the related purchase had occurred. For payroll, 1 of 40 employees tested did not sign and certify their timesheet for the pay period selected, despite organizational policies requiring employee certification. Cause: Purchase requests were not consistently submitted and approved in advance of the purchase date, and the time sheet was not properly certified, indicating a breakdown in adherence to established policies. Effect: Although the transactions were ultimately approved and the costs were otherwise allowable and properly charged to the program, failure to obtain timely approval increases the risk that purchases may be made without appropriate prior authorization. Questioned Costs: None reported Recommendation: We recommend management reinforce disbursement procedures to ensure purchase requests are submitted and approved in accordance with the established policy requiring approval prior to the date of purchase, thereby strengthening internal controls over disbursements. Views of Responsible Officials: Management agrees with this finding. See Management’s View and Corrective Action Plan included at the end of the report.

Corrective Action Plan

Corrective Action: LSA will provide training to the appropriate departments and individuals to reinforce disbursement and purchase order policies and procedures within 30 days of the audit submission. Additionally, LSA will provide training to employees emphasizing the organizational policies requiring employee certification of their payroll timesheets. This change will be made within the next 90 days. Contact Person: George Fort, Director of Finance, (334) 223-0251; gfort@alsp.org

Categories

Procurement, Suspension & Debarment Allowable Costs / Cost Principles Significant Deficiency Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1208597 2025-004
    Material Weakness Repeat
  • 1208598 2025-004
    Material Weakness Repeat
  • 1208599 2025-004
    Material Weakness Repeat
  • 1208600 2025-004
    Material Weakness Repeat
  • 1208601 2025-005
    Material Weakness Repeat
  • 1208602 2025-005
    Material Weakness Repeat
  • 1208603 2025-005
    Material Weakness Repeat
  • 1208604 2025-005
    Material Weakness Repeat
  • 1208605 2025-006
    Material Weakness Repeat
  • 1208606 2025-006
    Material Weakness Repeat
  • 1208607 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
09.037 Basic Field Grant $9.88M
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $299,494
64.056 LEGAL SERVICES FOR HOMELESS VETERANS AND VETERANS AT-RISK FOR HOMELESSNESS GRANT PROGRAM $298,932
09.037 Disaster Project Grant $143,996
16.589 RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM $125,129
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $117,310
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $100,005
21.008 LOW INCOME TAXPAYER CLINICS $100,000
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $80,364
16.575 CRIME VICTIM ASSISTANCE $73,710
09.037 Disaster Grant Incurred Cost $61,010
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $22,414
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $10,187
09.037 Technology Innovation Grant $1,385
64.003 EDUCATION AND TRAINING OF HEALTH SERVICE PERSONNEL $585