Finding 1222243 (2025-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-06-30

AI Summary

  • Core Issue: Inadequate internal controls over journal entries and disbursement approvals, leading to potential errors and unauthorized transactions.
  • Impacted Requirements: Federal award recipients must maintain proper documentation and ensure independent review of financial transactions.
  • Recommended Follow-Up: Strengthen procedures for documentation and approval processes, ensuring compliance with established policies and maintaining evidence of reviews.

Finding Text

2025-002 – Journal Entries and Disbursement Approval Controls Finding Type. Immaterial Noncompliance/Material Weakness in Internal Control over Compliance (Special Tests and Provisions) Program. Highway Planning and Construction; Passed through Michigan Department of Transportation; Assistance Listing Number 20.205; All Award Numbers. Criteria. Recipients of federal awards are required to maintain adequate internal controls over financial reporting, including ensuring that journal entries are supported by appropriate documentation and that disbursements are properly reviewed and approved in accordance with established policies. Condition. During our testing of journal entries and accounts payable disbursements, we noted certain internal control processes were not consistently performed or documented. This included instances where supporting documentation was not readily available for journal entries and instances where invoices were not consistently reviewed and approved by an individual independent of the preparer in accordance with Commission policy. Cause. These conditions are attributable to insufficiently formalized procedures and enforcement of controls governing journal entry support and disbursement review and approval. Effect. As a result, there is an increased risk that unsupported or inappropriate transactions could be recorded and that disbursements may be processed without proper authorization, increasing the risk of errors or irregularities not being detected in a timely manner. Questioned Costs. No costs were required to be questioned as a result of this finding. Recommendation. We recommend that the Commission strengthen procedures to ensure that all journal entries are supported by appropriate documentation and that all disbursements are reviewed and approved in accordance with established policies, with evidence of such review maintained. View of Responsible Officials. Management will implement procedures to ensure all journal entries are adequately supported and that invoice approvals are documented in accordance with policy requirements.

Corrective Action Plan

2025-002 – Journal Entries and Disbursement Approval Controls Auditors Description of Condition and Effect: During our testing of journal entries and accounts payable disbursements, we noted certain internal control processes were not consistently performed or documented. This included 5 out of 40 instances where supporting documentation was not readily available for journal entries and 19 out of 40 instances where invoices were not consistently reviewed and approved by an individual independent of the preparer in accordance with Commission policy. These conditions are attributable to insufficiently formalized procedures and enforcement of controls governing journal entry support and disbursement review and approval. As a result, there is an increased risk that unsupported or inappropriate transactions could be recorded and that disbursements may be processed without proper authorization, increasing the risk of errors or irregularities not being detected in a timely manner. Auditor Recommendation: We recommend that the Commission strengthen procedures to ensure that all journal entries are supported by appropriate documentation and that all disbursements are reviewed and approved in accordance with established policies, with evidence of such review maintained. Corrective Action: Management will implement procedures to ensure all journal entries are adequately supported and that invoice approvals are documented in accordance with policy requirements. Responsible Person: Jim Snell Executive Director, Sydney Sheaks Finance Manager Anticipated Completion Date: 9/30/2026

Categories

Special Tests & Provisions Material Weakness Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1222233 2025-001
    Material Weakness Repeat
  • 1222234 2025-001
    Material Weakness Repeat
  • 1222235 2025-001
    Material Weakness Repeat
  • 1222236 2025-001
    Material Weakness Repeat
  • 1222237 2025-001
    Material Weakness Repeat
  • 1222238 2025-002
    Material Weakness Repeat
  • 1222239 2025-002
    Material Weakness Repeat
  • 1222240 2025-002
    Material Weakness Repeat
  • 1222241 2025-002
    Material Weakness Repeat
  • 1222242 2025-002
    Material Weakness Repeat
  • 1222244 2025-003
    Material Weakness Repeat
  • 1222245 2025-003
    Material Weakness Repeat
  • 1222246 2025-003
    Material Weakness Repeat
  • 1222247 2025-003
    Material Weakness Repeat
  • 1222248 2025-003
    Material Weakness Repeat
  • 1222249 2025-003
    Material Weakness Repeat
  • 1222250 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $204,605
20.205 HIGHWAY PLANNING AND CONSTRUCTION $78,409
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $68,488
20.507 FEDERAL TRANSIT FORMULA GRANTS $1,812