Finding 367228 (2022-006)

Material Weakness
Requirement
A
Questioned Costs
$1
Year
2022
Accepted
2024-02-14
Audit: 290336
Organization: Municipality of Barceloneta (PR)
Auditor: Jafcha Group LLC

AI Summary

  • Core Issue: The Executive Director's salary exceeded the allowable limit set by the Head Start Act, resulting in a questioned cost of $21,971.
  • Impacted Requirements: Compliance with the Head Start Act's wage comparability criteria, specifically the salary cap for federal funding.
  • Recommended Follow-Up: Implement stronger internal controls to monitor employee salaries and ensure compliance with federal limits; conduct annual reviews of salary scales.

Finding Text

Federal Agency: U.S. Department of Health and Human Services (HHS) Pass-through Agency: N/A Federal Programs Title: Head Start CFDA Number: 93.600 Compliance Requirement: Other Type of Finding: Professional services cost, material weakness Responsible Official: Federal Program Director Criteria Section Head Start “Act” 653(b) Comparability of Wages No federal funds may be used to pay any part of the compensation of an individual employee by a head start Program, including non-federal funds, exceeds an amount equal to the rate payable for Level II of the Executive Schedules under section 5313 of Title 5, United States Code. Condition The Department of Health and Human Services Appropriations Act 2022 restricts the amount of salary to Executive Level II of the Federal Executive pay scale for a full time 12 months total compensation for the grant period from March 2022 to February 2023. Cause The finance department does not establish internal control procedures to verify any excess of salary limitation, in accordance with section Head Start Act 653(b) comparability of wages. Effect Grant program was limited to use the excess for program needs for children serve in the programs. Questioned cost The Executive Director received $225,671 as salary compensation for the grant period, less $203,700 for salary limitation. Excess salary received for Executive Director was …………………… $21,971 Identification of a repeated finding: None repeating findings were found. Recommendations: Establish adequate control procedures to verify employee compensation levels to determine if staff exceed executive level II threshold. Review and update annually as per revised executive level II salary scale. Management Response: Do not Agreed with the Finding: The salary of our executive director has consistently adhered to established limits, and our Programs and Finance Director, underscoring the effectiveness of our internal controls, swiftly identified any anomaly. Prior to the conclusion of the program year, a communication to the Finance Director of the municipality on February 28, 2022, initiated the process of refunding the erroneously processed funds and prompted the necessary adjustments. The funds were returned through check #705, payment receipt #146762, and wage adjustments were seamlessly executed on March 15, 2022. It is important to stress that the auditor’s claim of a questionable cost lacks merit. The report is presented in November 2023, whereas the funds were returned in March 2022. Furthermore, comprehensive evidence of this return was readily available to the auditor at the time of their assessment.

Corrective Action Plan

Statement of Condition: The Department of Health and Human Services Appropriations Act 2022 restricts the amount of salary to Executive Level II of the Federal Executive pay scale for a full time 12 months total compensation for the grant period from March 2022 to February 2023. Correction Action Planned for 2022-006: The salary of our executive director has consistently adhered to established limits, and our Program and Director of Finance, underscoring the effectiveness of our internal controls, swiftly identified any anomaly. Anticipated Completion Date June 2023

Categories

Questioned Costs Material Weakness Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties

Other Findings in this Audit

  • 367218 2022-003
    Material Weakness
  • 367219 2022-003
    Material Weakness
  • 367220 2022-004
    Material Weakness Repeat
  • 367221 2022-003
    Material Weakness
  • 367222 2022-004
    Material Weakness Repeat
  • 367223 2022-003
    Material Weakness
  • 367224 2022-007
    Material Weakness
  • 367225 2022-008
    Material Weakness Repeat
  • 367226 2022-003
    Material Weakness
  • 367227 2022-005
    Material Weakness Repeat
  • 367229 2022-007
    Material Weakness
  • 367230 2022-008
    Material Weakness Repeat
  • 367231 2022-003
    Material Weakness
  • 367232 2022-005
    Material Weakness Repeat
  • 367233 2022-008
    Material Weakness Repeat
  • 367234 2022-003
    Material Weakness
  • 367235 2022-003
    Material Weakness
  • 367236 2022-003
    Material Weakness
  • 367237 2022-003
    Material Weakness
  • 943660 2022-003
    Material Weakness
  • 943661 2022-003
    Material Weakness
  • 943662 2022-004
    Material Weakness Repeat
  • 943663 2022-003
    Material Weakness
  • 943664 2022-004
    Material Weakness Repeat
  • 943665 2022-003
    Material Weakness
  • 943666 2022-007
    Material Weakness
  • 943667 2022-008
    Material Weakness Repeat
  • 943668 2022-003
    Material Weakness
  • 943669 2022-005
    Material Weakness Repeat
  • 943670 2022-006
    Material Weakness
  • 943671 2022-007
    Material Weakness
  • 943672 2022-008
    Material Weakness Repeat
  • 943673 2022-003
    Material Weakness
  • 943674 2022-005
    Material Weakness Repeat
  • 943675 2022-008
    Material Weakness Repeat
  • 943676 2022-003
    Material Weakness
  • 943677 2022-003
    Material Weakness
  • 943678 2022-003
    Material Weakness
  • 943679 2022-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.600 Head Start $26.90M
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.33M
93.356 Head Start Disaster Recovery $1.40M
21.019 Coronavirus Relief Fund $940,526
14.871 Section 8 Housing Choice Vouchers $798,015
10.558 Child and Adult Care Food Program $547,147
93.600 Early Head Start $515,888
20.500 Federal Transit_capital Investment Grants $500,377
90.404 2018 Hava Election Security Grants $315,623
14.218 Community Development Block Grants/entitlement Grants $118,405
14.231 Emergency Solutions Grant Program $117,220
20.500 Traffic Safety Commission $93,455
97.067 Homeland Security Grant Program $48,954
16.547 Victim of Child Abuse $48,387
93.556 Promoting Safe and Stable Families $44,598
14.269 Puerto Rico Department of Housing Assistance Secretary for Community Planning and Development Cdbg-Dr $33,473
14.241 Housing Opportunities for Persons with Aids $29,352
10.448 Rural Development Multi-Family Housing Rural Housing Voucher Demonstration Program $28,967
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $23,691
14.871 Cares Act Funding Transferred to Mtw $21,715