Finding 1222250 (2025-001)

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

AI Summary

  • Core Issue: Internal control processes for payroll disbursements are not consistently followed, leading to potential inaccuracies in pay rates and timesheet approvals.
  • Impacted Requirements: Compliance with internal policies and GAAP is compromised due to informal review procedures and lack of documentation.
  • Recommended Follow-Up: Implement formal procedures for payroll accuracy checks and ensure all timesheets undergo documented review and independent oversight.

Finding Text

2025-001 – Management Review and Approval Finding Type. Immaterial Noncompliance/Significant Deficiency 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 adhere to their established internal policies as well as generally accepted accounting principles (GAAP). Internal control procedures should ensure that payroll disbursements are processed using approved and accurate pay rates and that timesheets are reviewed and approved with documented evidence, including independent review where appropriate. Condition. During our testing of payroll disbursements, we noted certain internal control processes were not consistently performed or documented. This included an instance identified during a payroll conversion in which an individual was compensated using an incorrect pay rate. In addition, timesheet review and approval procedures were informal in nature and not consistently documented, including instances where timesheets were approved through verbal communication and where there was no evidence of independent review for certain personnel. Condition. During our testing of payroll disbursements, we noted certain internal control processes were not consistently performed or documented. This included an instance identified during a payroll conversion in which an individual was compensated using an incorrect pay rate. In addition, timesheet review and approval procedures were informal in nature and not consistently documented, including instances where timesheets were approved through verbal communication and where there was no evidence of independent review for certain personnel. Cause. These conditions are attributable to insufficiently formalized procedures and documentation requirements governing payroll processing and timesheet review and approval. Effect. As a result, there is an increased risk that payroll transactions may be processed using inaccurate rates or unsupported hours and that errors or irregularities may not be detected in a timely manner. Additionally, the absence of documented review reduces accountability and transparency over payroll activities. Questioned Costs. No costs were required to be questioned as a result of this finding. Recommendation. We recommend that the Commission enhance formal procedures to ensure payroll reports are reviewed for accuracy of pay rates and hours prior to processing and that all timesheets are subject to documented review and approval, including independent review where appropriate. View of Responsible Officials. Management will develop and implement formal procedures to strengthen controls over payroll processing and timesheet approvals, including requiring documented evidence of review and ensuring independent oversight where appropriate.

Corrective Action Plan

2025-001 – Management Review and Approval Auditor Description of Condition and Effect: During our testing of 40 payroll disbursements, we noted certain internal control processes were not consistently performed or documented. This included an instance identified during a payroll conversion in which an individual was compensated using an incorrect pay rate. In addition, timesheet review and approval procedures were informal in nature and not consistently documented, including 30 out of 40 instances where timesheets were approved through verbal communication and where there was no evidence of independent review for certain personnel. As a result, there is an increased risk that payroll transactions may be processed using inaccurate rates or unsupported hours and that errors or irregularities may not be detected in a timely manner. Additionally, the absence of documented review reduces accountability and transparency over payroll activities. Auditor Recommendation: We recommend that the Commission enhance formal procedures to ensure payroll reports are reviewed for accuracy of pay rates and hours prior to processing and that all timesheets are subject to documented review and approval, including independent review where appropriate. Corrective Action: Management will develop and implement formal procedures to strengthen controls over payroll processing and timesheet approvals, including requiring documented evidence of review and ensuring independent oversight where appropriate Responsible Person: Jim Snell Executive Director, Sydney Sheaks Finance Manager Anticipated Completion Date: 9/30/2026

Categories

Internal Control / Segregation of Duties Special Tests & Provisions Significant Deficiency

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
  • 1222243 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

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