Finding 1226153 (2024-007)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2026-08-10
Audit: 408815
Organization: Hope Community Services, Inc. (OK)
Auditor: HOGANTAYLOR LLP

AI Summary

  • Core Issue: Late fees were incorrectly included as allowable rental costs in federal program claims.
  • Impacted Requirements: Compliance with Uniform Guidance (2 CFR 200.302, 200.403, 200.303) regarding financial management and allowable costs.
  • Recommended Follow-Up: Review rental expense approvals and reimbursement processes to prevent inclusion of unallowable late fees.

Finding Text

Finding: 2024-007 Late Fees. Federal Programs - Continuum of Care. Federal Financial Assistance Listing - 14.267. Federal Award Number - OK0024L6I021111, OK0024L6I022113, OK0024L6I022212, OK0024L6I022213, OK0024L6I022214, OK0024L6I022215, OK0024L6I022316. Federal Agency - Department of Housing and Urban Development. Pass-through Entity - City of Oklahoma City and the City of Norman. Allowable Activities or Unallowed, Allowable Costs/Cost Principles. Significant deficiency in Internal Control over Compliance. Criteria: Uniform Guidance (2 CFR 200.302(b) ) requires recipients and subrecipients to maintain financial management systems that provide accurate, current, and complete disclosure of financial results. In addition, 2 CFR 200.403 requires costs charged to federal awards to be allowable and adequately supported. 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: Hope incurred rental late fees related to housing units of participants in the program. These late fees resulted from rent payments remitted after the contractual due date and were claimed as part of rental costs. Late fees represent penalties and are not an allowable cost under the program. The tenant-caused damage exception permitted under 24 CFR Part 578 does not extend to late fees. Cause: Hope did not establish internal controls to identify and exclude unallowable late fees from rent charged to the program. Additionally, reimbursement requests were not reviewed to ensure penalties were segregated from allowable rental costs. Effect or Potential Effect: Hope incurred unallowable costs. Questioned Costs: 500. Context: A nonstatistical sampling of 54 out of over 3,000 transactions were selected for testing of Activities Allowed and Unallowed, and Allowable Costs/Cost Principles. Four transactions included rental late fees in the rent expense claimed. Repeat Finding from Prior Year: No. Recommendation: Management may consider reviewing both the approval of rental expenses prior to issuing rental assistance checks as well as reimbursement processing of rental costs to ensure late fees are not included. Views of Responsible Officials: Management's response is included in the corrective action plan.

Corrective Action Plan

Management will improve internal processes and controls to include the following: Creation of a subset of general ledger codes for unallowed program costs, Management review of program expenditure requests prior to payment, and Annual Uniform Guidance compliance training.

Categories

Allowable Costs / Cost Principles Subrecipient Monitoring

Other Findings in this Audit

  • 1226118 2024-004
    Material Weakness Repeat
  • 1226119 2024-004
    Material Weakness Repeat
  • 1226120 2024-004
    Material Weakness Repeat
  • 1226121 2024-004
    Material Weakness Repeat
  • 1226122 2024-004
    Material Weakness Repeat
  • 1226123 2024-004
    Material Weakness Repeat
  • 1226124 2024-005
    Material Weakness Repeat
  • 1226125 2024-005
    Material Weakness Repeat
  • 1226126 2024-005
    Material Weakness Repeat
  • 1226127 2024-005
    Material Weakness Repeat
  • 1226128 2024-005
    Material Weakness Repeat
  • 1226129 2024-005
    Material Weakness Repeat
  • 1226130 2024-005
    Material Weakness Repeat
  • 1226131 2024-005
    Material Weakness Repeat
  • 1226132 2024-005
    Material Weakness Repeat
  • 1226133 2024-005
    Material Weakness Repeat
  • 1226134 2024-006
    Material Weakness Repeat
  • 1226135 2024-006
    Material Weakness Repeat
  • 1226136 2024-006
    Material Weakness Repeat
  • 1226137 2024-006
    Material Weakness Repeat
  • 1226138 2024-006
    Material Weakness Repeat
  • 1226139 2024-006
    Material Weakness Repeat
  • 1226140 2024-006
    Material Weakness Repeat
  • 1226141 2024-006
    Material Weakness Repeat
  • 1226142 2024-006
    Material Weakness Repeat
  • 1226143 2024-006
    Material Weakness Repeat
  • 1226144 2024-007
    Material Weakness Repeat
  • 1226145 2024-007
    Material Weakness Repeat
  • 1226146 2024-007
    Material Weakness Repeat
  • 1226147 2024-007
    Material Weakness Repeat
  • 1226148 2024-007
    Material Weakness Repeat
  • 1226149 2024-007
    Material Weakness Repeat
  • 1226150 2024-007
    Material Weakness Repeat
  • 1226151 2024-007
    Material Weakness Repeat
  • 1226152 2024-007
    Material Weakness Repeat
  • 1226154 2024-008
    Material Weakness Repeat
  • 1226155 2024-008
    Material Weakness Repeat
  • 1226156 2024-008
    Material Weakness Repeat
  • 1226157 2024-008
    Material Weakness Repeat
  • 1226158 2024-008
    Material Weakness Repeat
  • 1226159 2024-008
    Material Weakness Repeat
  • 1226160 2024-008
    Material Weakness Repeat
  • 1226161 2024-008
    Material Weakness Repeat
  • 1226162 2024-008
    Material Weakness Repeat
  • 1226163 2024-008
    Material Weakness Repeat
  • 1226164 2024-008
    Material Weakness Repeat
  • 1226165 2024-008
    Material Weakness Repeat
  • 1226166 2024-008
    Material Weakness Repeat
  • 1226167 2024-008
    Material Weakness Repeat
  • 1226168 2024-008
    Material Weakness Repeat
  • 1226169 2024-008
    Material Weakness Repeat
  • 1226170 2024-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.829 SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES $1.63M
93.788 OPIOID STR $147,923
14.267 CONTINUUM OF CARE PROGRAM $139,531
14.276 CONTINUUM OF CARE PROGRAM $122,480
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $113,056
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $62,500
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $48,530
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $31,725
16.593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $30,000
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $1,250