Finding 1217331 (2025-001)

Material Weakness Repeat Finding
Requirement
ABN
Questioned Costs
-
Year
2025
Accepted
2026-06-11

AI Summary

  • Core Issue: There is a material weakness in internal controls over compliance related to the drawdown requests for HOME funds, as management failed to document reviews of these requests.
  • Impacted Requirements: The lack of documented reviews violates 2 CFR 200.303, which mandates effective internal controls for managing Federal awards.
  • Recommended Follow-Up: Management should implement a control system that ensures all drawdown requests and associated costs are reviewed and documented before submission.

Finding Text

FINDING 2025‐001—ALLOWABLE COSTS/COST PRINCIPLES AND ACTIVITIES ALLOWED AND UNALLOWED AND SPECIAL TEST – DRAWDOWNS OF HOME/HOME ARP FUNDS—MATERIAL WEAKNESS IN INTERNAL CONTROLS OVER COMPLIANCE FEDERAL PROGRAM: Home Investment Partnerships Program (HOME) ASSISTANCE LISTING NUMBER: 14.239 YEAR(S): 2025 FEDERAL AGENCY: Department Of Housing and Urban Development (HUD) PASS‐THROUGH AGENCIES: Idaho Housing and Finance Association Criteria - In accordance with 2 CFR 200.303 the recipient and subrecipient must establish, document, and maintain effective internal control over the Federal award that provides reasonable assurance that the recipient or subrecipient is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. Condition/Context - On a periodic basis management submits draw-down requests to the pass-through agency. Management could not provide documentation to evidence that a review was performed over 100% of the draw-down requests prior to their submission. Further, during the testing of the underlying expenses, which are the primary inputs into the above-mentioned drawdown requests, management was able to evidence their review of payroll expenses via approved time sheets. However, non-payroll expenses and their associated indirect cost allocation calculations did not have evidence of management’s review for allowability. Cause - Management did not design and implement a control that required documented evidence of review and approval of the drawdown request. The control also did not ensure that the evidence of review of the underlying non-payroll expenses and indirect cost allocation calculations were retained. Effect - Management may not be able to detect and prevent unallowable expenses from being submitted to the passthrough agency for reimbursement, which could result in unallowed expenses being charged to the grant. Questioned Cost - Not Applicable Recommendation - Management should design and implement a control that ensures sufficient evidence of approval is obtained and retained, including underlying indirect cost allocation calculations and non-payroll costs. View of Responsible Officials - See Corrective Action Plan.

Corrective Action Plan

Finding 2025-001 -Allowable Costs/Cost Principles and Activities Allowed and Unallowed and Special Test - Drawdowns of Home/Home ARP Funds - Material Weakness in Internal Controls over Compliance Federal Program: Home Investment Partnerships Program (HOME) Assistance Listing Number: 14.239 Year(s): 2025 Federal Agency: Department of Housing and Urban Development (HUD) Pass-Through Agencies: Idaho Housing and Finance Association Responsible Party: Jeanne Stromberg, Major- Divisional Finance Secretary- Cascade Division 916-501-6374 RESPONSE: Management will implement review and approval of drawdown requests to ensure approval of drawdown expenses for payroll and non-payroll related expenses. Effective Date: November 2026

Categories

Allowable Costs / Cost Principles Cash Management

Other Findings in this Audit

  • 1217328 2025-001
    Material Weakness Repeat
  • 1217329 2025-001
    Material Weakness Repeat
  • 1217330 2025-001
    Material Weakness Repeat
  • 1217332 2025-002
    Material Weakness Repeat
  • 1217333 2025-002
    Material Weakness Repeat
  • 1217334 2025-002
    Material Weakness Repeat
  • 1217335 2025-002
    Material Weakness Repeat
  • 1217336 2025-003
    Material Weakness Repeat
  • 1217337 2025-003
    Material Weakness Repeat
  • 1217338 2025-003
    Material Weakness Repeat
  • 1217339 2025-003
    Material Weakness Repeat
  • 1217340 2025-004
    Material Weakness Repeat
  • 1217341 2025-004
    Material Weakness Repeat
  • 1217342 2025-004
    Material Weakness Repeat
  • 1217343 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.267 CONTINUUM OF CARE PROGRAM $793,175
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $184,762
94.006 AMERICORPS $158,628
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $98,776
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $67,513
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $40,000
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $19,719
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $17,769
10.551 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $15,141
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $9,503
16.575 CRIME VICTIM ASSISTANCE $8,287
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $8,004
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $6,829
45.129 PROMOTION OF THE HUMANITIES FEDERAL/STATE PARTNERSHIP $1,670