Finding 1217762 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-17
Audit: 403919
Organization: Green County Family Ymca, Inc. (WI)

AI Summary

  • Core Issue: The Wisconsin Department of Workforce Development failed to implement adequate internal controls for timely and accurate submission of required performance reports.
  • Impacted Requirements: The Organization did not submit Form DETW-19457-E quarterly and Form DET-19976-E at the end of the award period as required.
  • Recommended Follow-Up: Implement procedures to ensure performance reports are reviewed and submitted on time to avoid inaccuracies and 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: SLFRP0135 – 2021 State Agency: Wisconsin Department Workforce Development State Number(s): Not applicable Award Period: December 14, 2021 – June 30, 2025 Type of Finding: • Material Weakness in Internal Control over Compliance and Noncompliance Criteria or specific requirement: The Wisconsin Department of Workforce Development requires the Organization to submit Form DETW-19457-E quarterly and Form DET-19976-E at the end of the award period. Condition: The Organization did not have review procedures in place to ensure the Forms DETW-19457-E and Form DET-19976-E were accurately prepared and submitted timely. Questioned costs: None Context: In the statistically valid samples that CLA selected, one of two performance reports were not submitted timely. Both reports tested lacked sufficient internal review prior to submission to the awarding agency. Cause: The Organization did not have sufficient internal controls over performance reporting to ensure Forms DETW-19457-E and Form DET-19976-E are reviewed prior to submission nor to ensure the reports are submitted timely. Effect: Lack of sufficient controls over review and submission of reports may lead to inaccurate, incomplete, and untimely reporting. Repeat Finding: Yes Recommendation: CLA recommends that the Organization implement procedures for verifying that performance reports are reviewed and submitted timely. Views of responsible officials: There is no disagreement with the audit finding.

Corrective Action Plan

Assistance Listing No. 21.027 Recommendation: CLA recommends that the Organization implement procedures for verifying that performance reports are reviewed and all reports are submitted timely. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: The Organization has implemented procedures subsequent to year-end to ensure that performance reports are reviewed prior to submission and that all reports are submitted timely going forward. Name(s) of the contact person(s) responsible for corrective action: Trent Henning, Executive Director, and Luke Smetters, Director of Operations Planned completion date for corrective action plan: December 31, 2026

Categories

Reporting Material Weakness

Other Findings in this Audit

  • 1217763 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.12M
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $1.00M