Finding 44184 (2022-005)

-
Requirement
B
Questioned Costs
$1
Year
2022
Accepted
2023-07-17
Audit: 44722
Organization: Do Good Multnomah (OR)

AI Summary

  • Core Issue: There were unallowed costs charged to federal awards, indicating a significant deficiency in financial controls.
  • Impacted Requirements: Expenses must be allowable under the contract, and 4 out of 80 tested expenses did not meet this requirement.
  • Recommended Follow-up: Implement oversight on contract billings and provide staff training to ensure compliance with expense requirements.

Finding Text

Finding #2022-005: Type: Significant deficiency over federal awards Type: Immaterial noncompliance Assistance Listing: 21.019 Coronavirus Relief Fund 21.027 Coronavirus State and Local Relief Funds Requirement: Amounts charged to the contract should be allowable under the contract. Condition/Context: Out of a sample of 80 selected for testing, 4 expenses had unallowed costs charged to the grant. Cause: The Organization did not have appropriate controls over allowable costs. Effect: Improper or inaccurate amounts could be paid or charged to contracts. Questioned Costs: $328 Recommendation: We recommend oversight of contract billings and accounting records to ensure activity is charged and recorded according to contract requirements. Management Response: Management will provide additional training to staff on proper expense charges. Management is reviewing invoices to ensure all expenses are allowable before requesting reimbursement.

Corrective Action Plan

Finding # 2022-005 Significant deficiency/immaterial noncompliance over federal awards U.S. Department of the Treasury 21.019 Coronavirus Relief Fund 21.027 Coronavirus State and Local Relief Funds Finding: Amounts charged to the contract were unallowable. Recommendation: Procedures should be implemented to provide oversight of contract billings and accounting records to ensure activity is charged and recorded according to contract requirements. Corrective Action: We will provide additional training to staff on proper expense charges as well as review invoices to ensure all expenses are allowable before requesting reimbursement. Anticipated Completion Date December 31, 2023

Categories

Questioned Costs Allowable Costs / Cost Principles Cash Management Significant Deficiency Internal Control / Segregation of Duties

Other Findings in this Audit

  • 44179 2022-002
    Material Weakness Repeat
  • 44180 2022-004
    Significant Deficiency Repeat
  • 44181 2022-002
    Material Weakness Repeat
  • 44182 2022-005
    Significant Deficiency
  • 44183 2022-002
    Material Weakness Repeat
  • 44185 2022-003
    Significant Deficiency Repeat
  • 44186 2022-002
    Material Weakness Repeat
  • 44187 2022-004
    Significant Deficiency Repeat
  • 620621 2022-002
    Material Weakness Repeat
  • 620622 2022-004
    Significant Deficiency Repeat
  • 620623 2022-002
    Material Weakness Repeat
  • 620624 2022-005
    Significant Deficiency
  • 620625 2022-002
    Material Weakness Repeat
  • 620626 2022-005
    -
  • 620627 2022-003
    Significant Deficiency Repeat
  • 620628 2022-002
    Material Weakness Repeat
  • 620629 2022-004
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.30M
21.019 Coronavirus Relief Fund $768,937
14.231 Emergency Solutions Grant Program $376,371