Finding 1224386 (2024-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-07-22
Audit: 407709
Organization: BHARATIYA TEMPLE (PA)

AI Summary

  • Core Issue: The Temple lacks effective internal controls over compliance, particularly in cash disbursements, procurement, and reporting processes.
  • Impacted Requirements: Failure to meet Uniform Guidance standards increases the risk of noncompliance with federal award conditions.
  • Recommended Follow-Up: Management should implement formal policies and procedures to ensure documented reviews and approvals for all financial transactions and reporting.

Finding Text

Finding 2024-002 - Internal Control over Compliance (Material Weakness) Criteria: The Uniform Guidance requires non-federal entities to establish and maintain effective internal controls over compliance with federal statutes, regulations and the terms and conditions of the federal award. Condition: The Temple did not have adequately designed or implemented controls over the review and approval of cash disbursements. For all selected samples, there was no evidence of review and approval of the disbursement to verify it was made in accordance with the applicable compliance requirements that were direct and material to the Awards. In addition, the Temple did not have adequately designed or implemented controls over the procurement and debarment process. For all selected samples, there was no evidence of the formal review and approval of the contractors that were utilized by the Temple, and no formal documentation of the review to ensure the contractors were not suspended or debarred. The Temple did not have adequately designed or implemented controls over the level of effort process. For all selected samples, there was no evidence of review and approval of the disbursement to verify it was made in accordance with the applicable compliance requirements to ensure the federal funds utilized were supplementing the project and not replacing other funding sources. The Temple did not have adequately designed or implemented controls over the reporting process. For all selected samples, there was no evidence of review and approval of the quarterly reports to ensure completeness and accuracy of the reporting as required by the contract. Cause: Procedures and internal controls associated with cash disbursements, procurement, suspension and debarment, level of effort, and reporting were not in place. Effect: There is an increased risk that unallowable costs or contractors, and inaccurate reporting are incurred by the program, resulting in noncompliance with program requirements. Questioned Costs: None Perspective Information: The sampling was a statistically valid sample and represents a systemic issue. Identification of Repeat Finding: No Recommendation: We recommend that management formally implement policies, controls and procedures to document the review and approval process for cash disbursements, reporting and the contracting process. View of Responsible Officials: Bharatiya Temple is an operation run by volunteers. Temple management is in agreement with the finding that they do not have documented controls in place over the review and approval of the cash disbursements, reporting and procurement and debarment process. All such matters are verbally reviewed and approved with other members of the executive team and board members. In the future, management will enhance the policies, procedures and controls to ensure appropriate reviews and approvals are in place and properly documented.

Corrective Action Plan

Finding 2024-002: Internal Control over Compliance (Material Weakness) Name of Auditee’s Contact Person Responsible for Corrective Action: Nand Todi Corrective Action Planned: Management will enhance policies, procedures and controls to ensure appropriate reviews and approvals are in place and properly documented. A member of the executive team will approve all invoices over $10,000 and treasurer will process the payment to the vendor. Management will also ensure formal documentation of executive team meetings related to approvals of expenses for vendors over $50,000, and a formal review to ensure the selected vendor is not debarred will be put into place. A member of the executive team will prepare the financial reports, which will be reviewed and approved by the treasurer prior to submission of future construction projects over $100,000. Anticipated completion date: Implemented July 2026

Categories

Procurement, Suspension & Debarment Allowable Costs / Cost Principles Reporting Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 1224385 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.92M