Finding 1217548 (2025-004)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-06-15
Audit: 403706
Organization: Bcmw Community Services, INC (IL)
Auditor: SIKICH CPA LLC

AI Summary

  • Core Issue: The Organization has maintained excess cash balances, ranging from $39,000 to $296,000, indicating premature federal fund drawdowns.
  • Impacted Requirements: This practice violates 2 CFR §200.305(b), which mandates minimizing the time between federal fund transfers and their disbursement.
  • Recommended Follow-Up: Strengthen cash management procedures by aligning drawdowns with immediate needs, using short-term cash forecasts, and ensuring staff are trained on federal requirements.

Finding Text

2025-004: Cash management - excess cash - ALN 93.568 Condition: The Organization maintained excess cash balances throughout the fiscal year. Monthly balances ranged from approximately $39,000 to $296,000, with consistently elevated balances observed during multiple months. These balances indicate that federal funds were drawn down in advance of immediate cash needs. Criteria: In accordance with 2 CFR §200.305(b), non-federal entities must minimize the time elapsing between the transfer of funds from the federal awarding agency and the disbursement of those funds. Cash management practices should ensure that drawdowns are limited to amounts needed for immediate disbursement of program costs. Cause: The condition appears to be the result of inadequate alignment between cash drawdowns and actual disbursement needs, as well as a lack of ongoing monitoring of program cash balances to ensure compliance with federal cash management requirements. Questioned Costs: N/A Effect: Maintaining excess federal funds on hand increases the risk of noncompliance with federal regulations and may result in the Agency being subject to interest liability on advanced funds. Additionally, it reflects weakened internal controls over cash management and increases the risk of inefficient use of federal resources. Recommendation: We recommend that the Agency strengthen its cash management procedures to ensure compliance with federal requirements by aligning cash drawdowns more closely with immediate disbursement needs. This should include developing and utilizing short-term cash forecasts to support draw requests, performing regular monitoring and review of program cash balances, and maintaining documentation that clearly demonstrates the timing and necessity of each draw. Additionally, management should ensure that personnel responsible for cash management are adequately trained on federal cash management requirements to prevent excess cash from being held going forward. Views of Responsible Officials: Management agrees with this finding and their response is included in the corrective action plan.

Corrective Action Plan

Agency personnel will ensure they are minimizing the time between the transfer of funds from the federal awarding agency and the disbursement of those funds.

Categories

Cash Management

Other Findings in this Audit

  • 1217545 2025-004
    Material Weakness Repeat
  • 1217546 2025-004
    Material Weakness Repeat
  • 1217547 2025-004
    Material Weakness Repeat
  • 1217549 2025-005
    Material Weakness Repeat
  • 1217550 2025-005
    Material Weakness Repeat
  • 1217551 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $2.66M
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $276,171
93.569 COMMUNITY SERVICES BLOCK GRANT $161,572
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $155,037
10.558 CHILD AND ADULT CARE FOOD PROGRAM $121,531
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $39,152
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $15,611
14.267 CONTINUUM OF CARE PROGRAM $1,377
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $7