Finding 1221245 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-06-30
Audit: 405605
Organization: Kids First of Florida, Inc. (FL)
Auditor: THE FORDE FIRM

AI Summary

  • Core Issue: The Authority failed to consistently perform timely reconciliations of aged accounts payable, leading to a write-off of approximately $34,695.50.
  • Impacted Requirements: This finding indicates a significant deficiency in internal control over compliance with federal award management as per 2 CFR 200.303.
  • Recommended Follow-Up: Management should implement monthly reconciliations, ensure timely supervisory reviews of aged items over 90 days, and maintain documentation of all reconciliation processes.

Finding Text

Section III--Federal Award and State Project Findings and Questioned Costs Major Federal Award Programs and State Projects Audit: 2025-001 – Timely Reconciliations of Aged Accounts Payable Federal Agency: U.S. Department of Education Assistance Listing: 93.558, 93.658, 93.659 Program Name: Student Financial Assistance Cluster Type of Finding: Significant deficiency in internal control over compliance Questioned Costs: None Criteria: Under 2 CFR 200.303 1, nonfederal entities are required to establish, document, and maintain effective internal control over federal awards to provide reasonable assurance that transactions are properly recorded, reported, and managed in compliance with applicable federal statutes, regulations, and the terms and conditions of the federal award. Effective internal control includes timely reconciliation of subsidiary records to the general ledger, supervisory review of unusual or aged items, and retention of documentation evidencing preparation and review. Condition: During our testing of internal control over compliance related to federal awards, we noted the Authority did not consistently perform and document timely reconciliations of the aged accounts payable subsidiary ledger to the general ledger for expenditures charged to federal programs. As a result of this control lapse, the Authority ultimately wrote off approximately $34,695.50 of aged accounts payable that had not been timely identified and resolved through the reconciliation process. Cause: The condition appears to have resulted from inadequate monthly reconciliation procedures, lack of timely review and follow-up for aged items outstanding more than 90 days, and insufficient documentation and retention of evidence supporting the preparation and review of reconciliations. Effect: As a result, the Authority’s controls did not operate effectively to timely detect and correct errors, omissions, or unsupported items in expenditures charged to federal programs. This increased the risk of misstatement and noncompliance related to federal award activity. However, based on the audit procedures performed, we did not identify material noncompliance or any questioned costs related to this matter. Recommendation: We recommend that management implement and document monthly reconciliations of the aged accounts payable subsidiary ledger to the general ledger for all federal program expenditures. We further recommend that management require timely supervisory review of aged items exceeding 90 days, document the resolution of such items, and retain evidence of the preparation, review, and follow-up performed.

Corrective Action Plan

Views of Responsible Officials and Planned Corrective Action: Management is aware of this matter and acknowledges the need to strengthen controls over the timely reconciliation and review of aged accounts payable related to federal awards. Management has implemented, or will implement, enhanced procedures designed to prevent similar issues in future reporting periods, including: (1) formalizing written policies requiring monthly accounts payable reconciliations; (2) adding a review control focused specifically on items outstanding more than 90 days, including documented investigation and resolution; and (3) training accounting personnel on these procedures and related documentation requirements. Management believes these corrective actions will improve the timely identification, review, and resolution of aged accounts payable balances in future reporting periods.

Categories

Significant Deficiency Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1221243 2025-001
    Material Weakness Repeat
  • 1221244 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.659 ADOPTION ASSISTANCE $2.23M
93.658 FOSTER CARE TITLE IV-E $1.24M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $922,222
93.667 SOCIAL SERVICES BLOCK GRANT $907,151
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $135,517
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $112,963
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $108,663
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $59,768
93.090 GUARDIANSHIP ASSISTANCE $28,115
93.778 GRANTS TO STATES FOR MEDICAID $26,338
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $3,419
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $525