Finding 366750 (2022-003)

- Repeat Finding
Requirement
B
Questioned Costs
$1
Year
2022
Accepted
2024-02-09
Audit: 289735
Organization: Community Youth Services (WA)

AI Summary

  • Answer: Consult the US Department of the Treasury about the repayment of questioned costs.
  • Trend: Ongoing discussions with third parties are crucial for resolving financial discrepancies.
  • List: Follow up with the Treasury for guidance on repayment obligations.

Finding Text

·                     Consult with the third-party US Department of the Treasury regarding whether the known questioned cost identified should be repaid.

Corrective Action Plan

Finding: 2021-003 CFDA: 21.023 Department of the Treasury, Agency Rental Assistance Pass-Through Entity: WA Department of Commerce 2021-ComTRAP-CYS-RA Agency: Community Youth Services Name of contact person and title: Derek Harris, CEO Anticipated completion date: completed on 09/30/2022 Agency’s response: Concur The organization agrees with this finding and implemented the following: We developed program guidelines in addition to the guidelines provided by the Pass-Through Entity in order to ensure internal controls are in place to mitigate fraud and/or misuse of rental assistance funds. The program personnel implemented a file checklist starting October 1, 2022, to ensure all compliance components included in the file documentation meet the criteria required for the program. The checklist and forms are reviewed prior to payment. When digital signatures cannot be obtained, verbal verification of agreement by the applicant will be documented by the program staff to include date, time, method of communication. A supervisor (Program Director, Deputy Director, or CEO) reviews the files to ensure compliance with the program guidelines, ensure third party evidence exists and that all applicable documentation is in the file to support the rental assistance request. The files will also be reviewed by the Finance Coordinator prior to submitting the payment request to the Accounting Associate to ensure eligibility is adequately documented and that third party evidence exists before funds are released to the landlor

Categories

Questioned Costs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
21.023 Emergency Rental Assistance Program $1.74M
21.019 Emergency Rental Assistance Program $265,679
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $190,574
93.550 Transitional Living for Homeless Youth $190,423
17.274 Youthbuild $182,064
14.231 Emergency Solutions Grant Program $54,583
14.267 Continuum of Care Program $47,785
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $43,461
93.557 Education and Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless and Street Youth $32,333
10.553 School Breakfast Program $14,929
21.027 Coronavirus State and Local Fiscal Recovery Funds $13,650