Finding 1220074 (2024-003)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2026-06-29

AI Summary

  • Core Issue: The Organization lacks proper documentation for disbursement approvals and employee compensation, relying on verbal or text communications instead.
  • Impacted Requirements: This situation violates Uniform Guidance (2 CFR 200.302(b)(7) and 2 CFR 200.430), which mandates effective internal controls and proper documentation for federal awards.
  • Recommended Follow-Up: Implement formal procedures for documented authorization of all disbursements and maintain organized records of employee compensation agreements to ensure compliance and reduce audit risks.

Finding Text

Criteria: Uniform Guidance (2 CFR 200.302(b)(7) and 2 CFR 200.430) requires entities to establish and maintain effective internal control over federal awards, including ensuring that expenditures are properly authorized and supported by adequate documentation. Condition: During testing, the Organization was unable to provide documented evidence of disbursement approvals, as approvals are frequently communicated verbally or via text message and are not retained. In addition, the Organization was unable to provide employment agreements or other documentation supporting employee pay rates for individuals whose compensation was charged to the federal program. Cause: The condition appears to result from inadequate policies and procedures over documenting and retaining evidence of approval for expenditures, including both disbursement authorization and employee compensation arrangements, as well as a lack of formal controls requiring retention of such documentation. Effect: As a result, there is an increased risk that expenditures charged to federal programs may be unauthorized, improperly approved, unsupported, or not allowable under Uniform Guidance. The lack of documentation also limits the effectiveness of audit procedures and increases the likelihood that noncompliance could occur and not be detected. No questioned costs were identified as a result of this finding. Recommendation: We recommend that the Organization establish formal procedures requiring documented authorization for all disbursements and ensure that such approvals are retained in an organized and accessible manner. Additionally, the Organization should implement procedures requiring formal documentation of employee compensation arrangements, including established pay rates, and ensure that this documentation is consistently maintained and readily available for audit and compliance purposes. Management’s Response: Management agrees with the finding and indicates that it will implement formal approval procedures requiring documented authorization for all disbursements and will retain such documentation within its accounting records. Management also plans to implement standardized employment agreements and compensation authorization documentation for all employees and strengthen document retention practices to ensure compliance with federal requirements.

Corrective Action Plan

Recommendations: Management should establish formal procedures requiring documented authorization for all disbursements and ensure that such approvals are retained in an organized and accessible manner. Additionally, the Organization should implement procedures requiring formal documentation of employee compensation arrangements, including established pay rates, and ensure that this documentation is consistently maintained and readily available for audit and compliance purposes. Views of responsible officials and planned corrective actions: Management agrees with the finding and indicates that it will implement formal approval procedures requiring documented authorization for all disbursements and will retain such documentation within its accounting records. Management also plans to implement standardized employment agreements and compensation authorization documentation for all employees and strengthen document retention practices to ensure compliance with federal requirements. Anticipated Completion Date: September 30, 2026

Categories

Allowable Costs / Cost Principles

Other Findings in this Audit

  • 1220060 2024-001
    Material Weakness Repeat
  • 1220061 2024-002
    Material Weakness Repeat
  • 1220062 2024-003
    Material Weakness Repeat
  • 1220063 2024-004
    Material Weakness Repeat
  • 1220064 2024-005
    Material Weakness Repeat
  • 1220065 2024-006
    Material Weakness Repeat
  • 1220066 2024-001
    Material Weakness Repeat
  • 1220067 2024-002
    Material Weakness Repeat
  • 1220068 2024-003
    Material Weakness Repeat
  • 1220069 2024-004
    Material Weakness Repeat
  • 1220070 2024-005
    Material Weakness Repeat
  • 1220071 2024-006
    Material Weakness Repeat
  • 1220072 2024-001
    Material Weakness Repeat
  • 1220073 2024-002
    Material Weakness Repeat
  • 1220075 2024-004
    Material Weakness Repeat
  • 1220076 2024-005
    Material Weakness Repeat
  • 1220077 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $218,066
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $159,119
93.778 GRANTS TO STATES FOR MEDICAID $14,800
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $7,114
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $2,006