Finding 1218272 (2025-006)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-06-24
Audit: 404527
Organization: TOWN OF HOPKINTON (RI)

AI Summary

  • Core Issue: The Town of Hopkinton failed to properly approve five payment vouchers and lacked documentation for two salary reimbursement transactions.
  • Impacted Requirements: Internal controls over compliance with federal award program requirements were not followed, affecting documentation for allowable costs and performance periods.
  • Recommended Follow-Up: Ensure all payment vouchers are properly approved and supported by detailed documentation, including time records for salaries and benefits charged to federal awards.

Finding Text

Criteria – An entity is responsible for establishing and maintaining effective internal controls over compliance with requirements of laws, regulations, contracts and grant agreements applicable to federal award programs. In addition, cost principles require that charges to federal award programs be supported by appropriate documentation including approved vouchers, vendor invoices or other documentation. Condition – The Town of Hopkinton has internal control policies and procedures in place to ensure compliance with activities allowed or unallowed, allowable costs/cost principles, and period of performance requirements. The Town’s internal controls over compliance with these requirements is the approval of the Town Manager and Finance Director on a payment voucher, which must be accompanied by a vendor invoice or other appropriate documentation to support the expenditure. During our test of internal controls over compliance with these requirements, we noted the following based on a sample of forty transactions: • Five payment vouchers were not properly approved by both the Town Manager and Finance Director. • Two transactions for reimbursements to the Town for Town employee salaries and benefits did not have appropriate documentation. Cause – The Town did not follow established internal control policies and procedures for payment voucher approval and did not have adequate documentation to support the salaries and benefits charged to federal awards. Effect – The Town has no documentation on file for these transactions to demonstrate compliance with internal control policies and procedures related to activities allowed or unallowed, allowable costs/cost principles, and period of performance requirements for these transactions. Questioned Costs – None Recommendation – We recommend that the Town ensure a properly approved payment voucher is prepared for all federal award program expenditures to ensure proper documentation of the internal control policies and procedures related to activities allowed or unallowed, allowable costs/cost principles, and period of performance compliance requirements. We also recommend that salaries and benefits charged to federal awards be supported by detailed time records approved by the Town Manager and Finance Director.

Corrective Action Plan

Corrective Action: All vouchers require Town Manager and Finance Director to approve and sign all vouchers prior to payment. Efforts are in place to make this a high priority even in busy times. The number of transactions processed greatly increased relative to Federal dollars, but the Town is committed to internal controls. Anticipated Completion Date: Immediately Contact Person: Elizabeth Draper and Brian Rosso

Categories

Allowable Costs / Cost Principles Cash Management Period of Performance

Other Findings in this Audit

  • 1218266 2025-004
    Material Weakness Repeat
  • 1218267 2025-004
    Material Weakness Repeat
  • 1218268 2025-004
    Material Weakness Repeat
  • 1218269 2025-005
    Material Weakness Repeat
  • 1218270 2025-006
    Material Weakness Repeat
  • 1218271 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $1.35M
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $351,638
97.039 HAZARD MITIGATION GRANT $77,112
84.425 EDUCATION STABILIZATION FUND $32,593
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $14,792
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $12,281
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $10,580
16.922 EQUITABLE SHARING PROGRAM $6,681
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $6,368
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $5,774
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $647