Finding 1222698 (2022-006)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2026-07-01

Finding Text

Finding Number: 2022-SA6 Material Weakness – Special Tests – Compliance and Control Finding Federal Award: No. 64.024 VA Homeless Providers Grant and Per Diem Program Federal Agency: U.S. Veterans Administration Pass-Through Entity: Not applicable Repeat Finding: Yes – 2021-SA6 Criteria or Specific Requirement: 38 CFR Part 61 section 61.80(c) states recipients must include a summary of quarterly assessments in their administrative files. Condition: It is unknown if such records were appropriately maintained. Cause: Factors beyond the control of current management, including poorly designed policies and procedures, as key members of the accounting department left the Organization before appropriately transferring knowledge and records related to the Federal awards. Effect or Potential Effect: Potential for noncompliance related to Federal awards. Questioned Costs: Related questioned costs are unknown. Context: These issues stem from policies and procedures established by former key accounting personnel, predate current management’s oversight, and were therefore outside their direct control. Recommendation: Policies and procedures should be designed and implemented to ensure compliance requirements of Federal awards are followed. View of Responsible Officials: In response to Finding No. 2022-SA6, management agrees with the finding. Corrective actions were implemented in subsequent fiscal years, including the establishment and implementation of policies and procedures designed to ensure compliance with applicable federal award requirements.

Corrective Action Plan

View of Responsible Officials: Management response and corrective action Personnel responsible for corrective action: Evan Heath, CFO Anticipated completion date for corrective action: April 30, 2026 In response to Finding No. 2022-SA6, management agrees with the finding. Corrective actions will be implemented in subsequent fiscal years, including the establishment and implementation of policies and procedures designed to ensure compliance with applicable federal award requirements.

Categories

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

Other Findings in this Audit

  • 1222693 2022-001
    Material Weakness Repeat
  • 1222694 2022-002
    Material Weakness Repeat
  • 1222695 2022-003
    Material Weakness Repeat
  • 1222696 2022-004
    Material Weakness Repeat
  • 1222697 2022-005
    Material Weakness Repeat
  • 1222699 2022-007
    Material Weakness Repeat
  • 1222700 2022-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.267 CONTINUUM OF CARE PROGRAM $120,857
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $89,022