Finding 1228375 (2025-012)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-08-31

AI Summary

  • Core Issue: BGCPR failed to maintain adequate documentation for employee background checks, impacting compliance with federal requirements.
  • Impacted Requirements: Violations of 2 CFR regulations regarding allowable costs, internal controls, and record retention.
  • Recommended Follow-Up: Complete and accurately maintain personnel records; provide training to HR staff by September 30, 2026.

Finding Text

Federal Program: ALN 93.575 Child Care and Development Block Grant (CCDBG) Category: Compliance Compliance requirements: Allowable costs Record retention Condition: The BGCPR did not maintain sufficient documentation to demonstrate compliance with employee background check requirements. Criteria: Pursuant to 2 CFR §200.430(a)(2), compensation costs are allowable when appointments are made in accordance with the recipient's written policies and procedures. Further, 2 CFR §200.303(a) requires recipients to establish and maintain effective internal controls to ensure compliance with applicable requirements. Additionally, 2 CFR §200.403(g) requires costs charged to Federal awards to be adequately documented. Moreover, pursuant to 2 CFR §200.334, recipients and subrecipients must retain all Federal award records, including financial records, supporting documentation, and statistical records, for a minimum of three years from the date of submission of the final financial report. If litigation, claims, or audit findings are initiated before the expiration of the retention period, the records must be retained until all such matters are resolved and final action has been taken. Per the BGCPR Human Resources Policies and Procedures Manual, specifically the Required Certifications and Background Check Policy, all employees and leaders must maintain current required certifications and documentation, including Criminal Record Certificate, Health Certificate, Law 300 Certificate, Educational Credentials, and Fingerprint Verification, and must successfully complete applicable background checks before perform their duties. Failure to comply with these requirements may result in restrictions from performing job responsibilities and may affect continued employment. Context: We found that two (2) of the four (4) sample employees lacked documentation, evidencing compliance with BGCPR's required background check procedures. Cause: For two (2) payroll-related items, the personnel files did not contain evidence demonstrating that required background checks had been completed in accordance with the BGCPR's hiring policies. For one employee, the background check was performed after the employee's recruitment date. For the second employee, the required background check documentation was not available in the personnel file at the time of the audit. Although management subsequently provided the documentation after the exception was identified, the evidence indicated that the background check report was printed in July 2026. Accordingly, the personnel files did not contain sufficient documentation to support compliance with the BGCPR's background check requirements during the audited period. Questioned cost: Amount is below the threshold to be considered a questioned cost. Effect or potential effect: As a result, BGCPR could not demonstrate that the employees were hired in accordance with established hiring requirements or that compensation costs charged to the Federal award were supported by adequate documentation. Recommendation: Ensure personnel records are complete, accurate, and maintained in accordance with established policies and procedures Views of officials responsible: BGCPR will provide additional training and guidance to Human Resources personnel to ensure consistent adherence to the internal procedures established. Anticipated completion date: September 30, 2026

Corrective Action Plan

BGCPR will provide additional training and guidance to Human Resources personnel to ensure consistent adherence to the internal procedures established. Contact Person: Yezaida Reyes Angel Morales Paul Rivera Team: Finance, Compliance and Human Resources Team Anticipated Completion Date: September 30, 2026

Categories

Subrecipient Monitoring Allowable Costs / Cost Principles Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1228352 2025-006
    Material Weakness Repeat
  • 1228353 2025-006
    Material Weakness Repeat
  • 1228354 2025-006
    Material Weakness Repeat
  • 1228355 2025-006
    Material Weakness Repeat
  • 1228356 2025-007
    Material Weakness Repeat
  • 1228357 2025-007
    Material Weakness Repeat
  • 1228358 2025-007
    Material Weakness Repeat
  • 1228359 2025-007
    Material Weakness Repeat
  • 1228360 2025-007
    Material Weakness Repeat
  • 1228361 2025-007
    Material Weakness Repeat
  • 1228362 2025-007
    Material Weakness Repeat
  • 1228363 2025-008
    Material Weakness Repeat
  • 1228364 2025-008
    Material Weakness Repeat
  • 1228365 2025-008
    Material Weakness Repeat
  • 1228366 2025-009
    Material Weakness Repeat
  • 1228367 2025-009
    Material Weakness Repeat
  • 1228368 2025-010
    Material Weakness Repeat
  • 1228369 2025-010
    Material Weakness Repeat
  • 1228370 2025-010
    Material Weakness Repeat
  • 1228371 2025-010
    Material Weakness Repeat
  • 1228372 2025-011
    Material Weakness Repeat
  • 1228373 2025-011
    Material Weakness Repeat
  • 1228374 2025-012
    Material Weakness Repeat
  • 1228376 2025-013
    Material Weakness Repeat
  • 1228377 2025-013
    Material Weakness Repeat
  • 1228378 2025-013
    Material Weakness Repeat
  • 1228379 2025-013
    Material Weakness Repeat
  • 1228380 2025-013
    Material Weakness Repeat
  • 1228381 2025-014
    Material Weakness Repeat
  • 1228382 2025-014
    Material Weakness Repeat
  • 1228383 2025-014
    Material Weakness Repeat
  • 1228384 2025-014
    Material Weakness Repeat
  • 1228385 2025-015
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $2.97M
84.215J INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $1.29M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $956,942
14.850 PUBLIC HOUSING OPERATING FUND $925,139
10.536 Child Care and Development Fund (CCDF) Cluster $904,001
93.600 HEAD START $595,042
84.425U EDUCATION STABILIZATION FUND $537,828
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $365,289
17.274 YOUTHBUILD $265,763
84.282 CHARTER SCHOOLS $263,405
10.555 NATIONAL SCHOOL LUNCH PROGRAM $204,666
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $159,152
16.818 CHILDREN EXPOSED TO VIOLENCE $150,950
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $108,012
10.553 SCHOOL BREAKFAST PROGRAM $71,910
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $50,232
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $15,808
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $15,000
16.888 CONSOLIDATED AND TECHNICAL ASSISTANCE GRANT PROGRAM TO ADDRESS CHILDREN AND YOUTH EXPERIENCING DOMESTIC AND SEXUAL VIOLENCE AND ENGAGE MEN AND BOYS AS ALLIES $14,886
16.726 JUVENILE MENTORING PROGRAM $12,437
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $6,216
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $355