Finding 1220591 (2025-009)

Material Weakness Repeat Finding
Requirement
H
Questioned Costs
-
Year
2025
Accepted
2026-06-29

AI Summary

  • Core Issue: Costs charged to the VA PDM program were not always supported by proper documentation or incurred within the approved period of performance.
  • Impacted Requirements: Compliance with 2 CFR Part 200, which mandates adequate documentation and internal controls for federal award expenditures.
  • Recommended Follow-Up: Management should improve controls to ensure all costs are documented and approved, particularly for payroll transactions, to prevent future issues.

Finding Text

Finding 2025-009: Period of Performance (Material Weakness) Federal Program: VA Homeless Providers Grant and Per Diem Program ("VA PDM") Assistance Listing Number: 64.024 Criteria: Per 2 CFR Part 200 program requirements, costs charged to a federal award must be incurred within the award’s approved period of performance and supported by adequate documentation evidencing (a) the timing of the underlying goods/services received and (b) appropriate review/approval of the transactions in accordance with the Organization’s internal controls and the award terms. Condition /Context: For 11 of 60 other than personnel services sampled items, there was a lack of supporting information or the supporting documentation indicated the underlying expense was incurred prior to the period of performance. For 31 of 60 payroll transactions sampled, there was a lack of review and approval of the transaction being within period of performance. Our sample was not, and was not intended to be, statistically valid. Cause: The Organization’s controls were not adequately designed and/or operating to ensure that (1) costs charged to the VA PDM award are supported by documentation demonstrating the costs were incurred within the period of performance and (2) recurring journal entries charged to the award are supported by appropriate documentation and supervisory approval prior to posting. Effect or potential effect: Without effective controls and documentation over period of performance, there is an increased risk that costs charged to the VA PDM may be charged to the program that are not within the award's performance period. Questioned Costs: $2,960 (likely questioned costs were determined to be greater than $25,000) Repeat Finding, if applicable: This was not a repeat finding. Recommendation: Management should enhance its controls to ensure that only costs incurred within the VA PDM award’s period of performance are charged to the program and that each charge is supported by sufficient documentation. Management should maintain evidence of review and approval of payroll transactions being within period of performance. Views of Responsible Officials: Camillus House acknowledges the finding and concurs with the auditor’s assessment. Management recognizes the importance of maintaining documentation to substantiate VA PDM award’s period of performance. Accordingly, management has implemented corrective measures to strengthen internal controls and compliance procedure

Corrective Action Plan

Camillus House acknowledges the finding and has implemented and is continuing to enhance corrective actions as follows: Control Procedures • Verify costs fall within grant period prior to posting Review Controls • Require supervisory approval Monitoring • Quarterly compliance testing

Categories

Period of Performance Internal Control / Segregation of Duties Material Weakness

Other Findings in this Audit

  • 1220587 2025-007
    Material Weakness Repeat
  • 1220588 2025-008
    Material Weakness Repeat
  • 1220589 2025-005
    Material Weakness Repeat
  • 1220590 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.267 CONTINUUM OF CARE PROGRAM $7.67M
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $776,851
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $466,529
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $386,313
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $377,528
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $359,922
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $300,246
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $216,098
16.320 SERVICES FOR TRAFFICKING VICTIMS $214,465
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $150,000
93.788 OPIOID STR $40,577
16.575 CRIME VICTIM ASSISTANCE $11,813