Finding 1227288 (2020-009)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2020
Accepted
2026-08-18

AI Summary

  • Core Issue: The Center lacks formal procedures for documenting payroll approvals, relying on verbal confirmations instead.
  • Impacted Requirements: This violates Uniform Guidance (2 CFR §200.303), which mandates effective internal controls and proper documentation for federal awards.
  • Recommended Follow-Up: Implement formal payroll controls requiring written approval of pay rates and documented reviews of payroll cycles.

Finding Text

Finding 2020-009 Inadequate Payroll Authorization and Approval Controls Information on Federal Program: Criteria: Uniform Guidance (2 CFR §200.303) requires non-federal entities to establish and maintain effective internal control over federal awards that provides reasonable assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Additionally, adequate documentation must be maintained to support payroll costs charged to federal programs. Conditions: During testing of payroll transactions, the following exceptions were noted: 1) For 4 of 8 employees selected for testing, the Center was unable to provide supporting documentation verifying the employee’s salary or hourly rate of pay, or evidence of approval of the employee’s salary or hourly rate of pay. 2) For all 5 payroll dates selected for testing, management indicated that payroll processing approvals are performed verbally. No written or electronic documentation evidencing review and approval of payroll processing was maintained. Cause: The Center does not have formalized procedures requiring documented approval of employee pay rates or documented approval of payroll processing. Management relies on verbal approvals rather than maintaining written or electronic evidence of authorization and review. Effect or Potential Effect: Without documented approval of employee pay rates and payroll processing, there is an increased risk that payroll costs charged to federal programs may be inaccurate, unauthorized, or not properly supported in accordance with federal requirements. Questioned Costs: None. Section III – Federal Awards Findings and Questioned Costs (Continued) A. Current Year Findings and Questioned Costs – Major Federal Award Program Audit (Continued) Finding 2020-009 Inadequate Payroll Authorization and Approval Controls (Continued) Recommendations: We recommend that the Center implement formal payroll controls that require: • Written or electronic documentation evidencing approval of employee salary or hourly rates prior to payroll processing; and • Documented review and approval of each payroll cycle, such as signed payroll registers or electronic approval logs. View of Responsible Officials: Management understands and agrees with the finding regarding inadequate documentation of payroll authorization and approval controls. Management acknowledges that while payroll processes were performed and reviewed, certain control activities—specifically the documentation of employee pay rate approvals and payroll processing approvals—were not formally documented, resulting in the exceptions identified. The Center believes that the conditions noted are primarily related to the lack of formalized documentation procedures rather than a breakdown in the underlying payroll processes. Payroll activities, including the establishment of employee compensation and review of payroll outputs, were performed; however, documentation evidencing these activities was not consistently retained in accordance with Uniform Guidance requirements. Management is committed to strengthening internal controls to ensure full compliance with 2 CFR §200.303 and related federal requirements. As part of these efforts, the Center has begun: 1. Implementing enhanced controls, including the formalization of procedures requiring documented approval of employee salary and hourly rates. 2. Establish documented review and approval of each payroll cycle. 3. Management will continue to monitor the effectiveness of these controls and ensure that appropriate supporting documentation is consistently maintained going forward.

Corrective Action Plan

View of Responsible Officials: Management understands and agrees with the finding regarding inadequate documentation of payroll authorization and approval controls. Management acknowledges that while payroll processes were performed and reviewed, certain control activities—specifically the documentation of employee pay rate approvals and payroll processing approvals—were not formally documented, resulting in the exceptions identified. The Center believes that the conditions noted are primarily related to the lack of formalized documentation procedures rather than a breakdown in the underlying payroll processes. Payroll activities, including the establishment of employee compensation and review of payroll outputs, were performed; however, documentation evidencing these activities was not consistently retained in accordance with Uniform Guidance requirements. Management is committed to strengthening internal controls to ensure full compliance with 2 CFR §200.303 and related federal requirements. As part of these efforts, the Center has begun: 1. Implementing enhanced controls, including the formalization of procedures requiring documented approval of employee salary and hourly rates. 2. Establish documented review and approval of each payroll cycle. 3. Management will continue to monitor the effectiveness of these controls and ensure that appropriate supporting documentation is consistently maintained going forward.

Categories

Allowable Costs / Cost Principles Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1227280 2020-006
    Material Weakness Repeat
  • 1227281 2020-006
    Material Weakness Repeat
  • 1227282 2020-006
    Material Weakness Repeat
  • 1227283 2020-006
    Material Weakness Repeat
  • 1227284 2020-007
    Material Weakness Repeat
  • 1227285 2020-007
    Material Weakness Repeat
  • 1227286 2020-007
    Material Weakness Repeat
  • 1227287 2020-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.019 CORONAVIRUS RELIEF FUND $694,821
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $142,855
93.498 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION $54,674
93.426 THE NATIONAL CARDIOVASCULAR HEALTH PROGRAM $31,000