Finding 1213844 (2024-005)

Material Weakness Repeat Finding
Requirement
H
Questioned Costs
-
Year
2024
Accepted
2026-05-05

AI Summary

  • Core Issue: Noncompliance with the Period of Performance requirement due to payroll costs incurred before the grant's start date.
  • Impacted Requirements: Costs must be incurred within the approved budget period as per 2 CFR sections 200.308, 200.309, and 200.403(h).
  • Recommended Follow-Up: Ensure management verifies that all costs are incurred during the approved period and obtain necessary authorization for any pre-award expenses.

Finding Text

Finding 2024‐005—Period of Performance—SIGNIFICANT DEFICIENCY IN INTERNAL CONTROLS OVER COMPLIANCE AND NONCOMPLIANCE Federal Program: COVID-19 Coronavirus State and Local Fiscal Recovery Funds (CSLFRF) Assistance Listing Number: 21.027 Year(s): 2024 Federal Agency: US Department of Treasury Pass‐Through Agencies: City of Modesto, Sacred Heart Community Service, and Second Harvest of Silicon Valley Criteria—A non-federal entity may charge only allowable costs incurred during the approved budget period of a federal award’s period of performance and any costs incurred before the federal awarding agency or pass-through entity made the federal award that were authorized by the federal awarding agency or pass-through entity (2 CFR sections 200.308, 200.309, and 200.403(h)). A period of performance may contain one or more budget periods. Condition and Context—During testing of the Period of Performance (POP) requirement, 5 selected payroll expenditures totaling $7,983 of a total of 40 selections were incurred prior to the grant's start date as stated in the grant agreement with the pass-through entity, Sacred Heart Community Service. These 5 selections were related to payroll and benefits expenditures and were for the pay period May 19, 2024, to June 1, 2024, whereas the grant start date was June 1, 2024. Although the Division paid for those expenditures after the grant's start date, the underlying expenditure was incurred prior to such date, resulting in noncompliance with the POP compliance requirement and the associated control. There were a total of 42 payroll and benefits transactions totaling $43,861 that were incurred before the grant’s start date. Cause—Management focused on ensuring that the underlying costs were paid for within the grant's approved budget period rather than ensuring that the underlying costs were incurred within that period. Further, management did not obtain authorization from the grantor to charge costs that were incurred before the grant's approved budget period. Effect—The Division will be in noncompliance with its POP compliance requirement and there is risk the grantor will not reimburse the costs incurred. Questioned Cost—$43,861. Repeat Finding from Prior Year—No. Recommendation—We recommend that management take steps to ensure that only costs incurred during the approved budget period of a federal award’s period of performance are charged to the grant and any costs incurred before the federal award was made was authorized by the pass-through entity. View of Responsible Officials—See Corrective Action Plan.

Corrective Action Plan

Planned Corrective Action: The Division will implement their control of ensuring that they only charge allowable costs incurred during the approved budget period of a federal award’s period of performance or will obtain authorization from the grantor for any costs incurred before the grant's approved budget period. Anticipated Completion Date: 9/30/2026 Responsible Contact Person: Al Agpoon, Golden State Division Controller

Categories

Period of Performance Subrecipient Monitoring Allowable Costs / Cost Principles Significant Deficiency Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 1213766 2024-002
    Material Weakness Repeat
  • 1213767 2024-002
    Material Weakness Repeat
  • 1213768 2024-002
    Material Weakness Repeat
  • 1213769 2024-002
    Material Weakness Repeat
  • 1213770 2024-002
    Material Weakness Repeat
  • 1213771 2024-002
    Material Weakness Repeat
  • 1213772 2024-002
    Material Weakness Repeat
  • 1213773 2024-002
    Material Weakness Repeat
  • 1213774 2024-002
    Material Weakness Repeat
  • 1213775 2024-002
    Material Weakness Repeat
  • 1213776 2024-002
    Material Weakness Repeat
  • 1213777 2024-002
    Material Weakness Repeat
  • 1213778 2024-002
    Material Weakness Repeat
  • 1213779 2024-002
    Material Weakness Repeat
  • 1213780 2024-002
    Material Weakness Repeat
  • 1213781 2024-002
    Material Weakness Repeat
  • 1213782 2024-002
    Material Weakness Repeat
  • 1213783 2024-002
    Material Weakness Repeat
  • 1213784 2024-002
    Material Weakness Repeat
  • 1213785 2024-002
    Material Weakness Repeat
  • 1213786 2024-002
    Material Weakness Repeat
  • 1213787 2024-002
    Material Weakness Repeat
  • 1213788 2024-002
    Material Weakness Repeat
  • 1213789 2024-003
    Material Weakness Repeat
  • 1213790 2024-003
    Material Weakness Repeat
  • 1213791 2024-003
    Material Weakness Repeat
  • 1213792 2024-003
    Material Weakness Repeat
  • 1213793 2024-003
    Material Weakness Repeat
  • 1213794 2024-003
    Material Weakness Repeat
  • 1213795 2024-003
    Material Weakness Repeat
  • 1213796 2024-003
    Material Weakness Repeat
  • 1213797 2024-003
    Material Weakness Repeat
  • 1213798 2024-003
    Material Weakness Repeat
  • 1213799 2024-003
    Material Weakness Repeat
  • 1213800 2024-003
    Material Weakness Repeat
  • 1213801 2024-003
    Material Weakness Repeat
  • 1213802 2024-003
    Material Weakness Repeat
  • 1213803 2024-003
    Material Weakness Repeat
  • 1213804 2024-003
    Material Weakness Repeat
  • 1213805 2024-003
    Material Weakness Repeat
  • 1213806 2024-003
    Material Weakness Repeat
  • 1213807 2024-003
    Material Weakness Repeat
  • 1213808 2024-003
    Material Weakness Repeat
  • 1213809 2024-003
    Material Weakness Repeat
  • 1213810 2024-003
    Material Weakness Repeat
  • 1213811 2024-003
    Material Weakness Repeat
  • 1213812 2024-004
    Material Weakness Repeat
  • 1213813 2024-004
    Material Weakness Repeat
  • 1213814 2024-004
    Material Weakness Repeat
  • 1213815 2024-004
    Material Weakness Repeat
  • 1213816 2024-004
    Material Weakness Repeat
  • 1213817 2024-004
    Material Weakness Repeat
  • 1213818 2024-004
    Material Weakness Repeat
  • 1213819 2024-004
    Material Weakness Repeat
  • 1213820 2024-004
    Material Weakness Repeat
  • 1213821 2024-004
    Material Weakness Repeat
  • 1213822 2024-004
    Material Weakness Repeat
  • 1213823 2024-004
    Material Weakness Repeat
  • 1213824 2024-004
    Material Weakness Repeat
  • 1213825 2024-004
    Material Weakness Repeat
  • 1213826 2024-004
    Material Weakness Repeat
  • 1213827 2024-004
    Material Weakness Repeat
  • 1213828 2024-004
    Material Weakness Repeat
  • 1213829 2024-004
    Material Weakness Repeat
  • 1213830 2024-004
    Material Weakness Repeat
  • 1213831 2024-004
    Material Weakness Repeat
  • 1213832 2024-004
    Material Weakness Repeat
  • 1213833 2024-004
    Material Weakness Repeat
  • 1213834 2024-004
    Material Weakness Repeat
  • 1213835 2024-005
    Material Weakness Repeat
  • 1213836 2024-005
    Material Weakness Repeat
  • 1213837 2024-005
    Material Weakness Repeat
  • 1213838 2024-005
    Material Weakness Repeat
  • 1213839 2024-005
    Material Weakness Repeat
  • 1213840 2024-005
    Material Weakness Repeat
  • 1213841 2024-005
    Material Weakness Repeat
  • 1213842 2024-005
    Material Weakness Repeat
  • 1213843 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $369,827
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $348,992
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $267,696
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $216,491
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $161,473
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $103,743
10.558 CHILD AND ADULT CARE FOOD PROGRAM $14,779
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $2,017
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $283