Finding 46706 (2022-006)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2022
Accepted
2023-06-15

AI Summary

  • Core Issue: The Institute failed to establish proper internal controls, leading to employees being overpaid for summer camp duties.
  • Impacted Requirements: This finding violates Title 2 of the Code of Federal Regulations, Section 200.303, which mandates effective internal controls for managing Federal awards.
  • Recommended Follow-up: The Institute should implement internal controls to ensure compliance with approved budget pay rates for employees funded by Federal awards.

Finding Text

Reference Number: 2022-006 Compliance Requirement: Allowable Costs/Cost Principles Type of Finding: Internal Control Internal Control Impact: Significant Deficiency Compliance Impact: None AL Number(s) and Title(s): 84.425C ? COVID-19 ? Governor?s Emergency Education Relief (GEER) Fund Federal Awarding Agency: U.S. Department of Education Federal Award Number: None Pass-through Entity: Alabama State Department of Education Pass-through Award Number: None Questioned Costs: None The Institute did not design and implement internal controls to ensure that employees paid with Federal funds were paid at the rate contained in the approved budget. Title 2 of the Code of Federal Regulations, Section 200.303, requires that a non-Federal entity establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. Effective internal controls would include controls that ensure compliance with approved budget amounts. The Institute?s budget for the GEER program included approved hourly wages for employees who would be conducting a summer camp. Three employees from a population of seventeen were selected for review, and it was determined that the pay rates paid to the summer camp employees were not in accordance with the approved budget. All three employees held other positions at the Institute, and due to a lack of properly designed and implemented internal controls, these employees were paid at the rate of pay for the other position. As a result, all three employees were overpaid for the duties performed under the summer camp position. Recommendation: The Institute should design and implement internal controls to ensure that employees paid with Federal funds are paid in accordance with approved budgets.

Corrective Action Plan

Views of Responsible Officials of the Auditee: Management agrees with this finding and will take corrective action. Corrective Action Plan: The Institute will design and implement internal controls to ensure employees paid with Federal funds are paid in accordance with approved budgets. Anticipated Completion Date: September 30, 2023 Contact Person(s): Jonathan Sherbert, CFO

Categories

Allowable Costs / Cost Principles Subrecipient Monitoring Significant Deficiency Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 623148 2022-006
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $354,567
84.027 Special Education_grants to States $286,256
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $242,951
10.555 National School Lunch Program $228,083
84.326 Special Education_technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities $224,343
10.553 School Breakfast Program $118,637
93.867 Vision Research $102,828
84.367 Improving Teacher Quality State Grants $76,470
84.002 Adult Education - Basic Grants to States $63,170
10.565 Commodity Supplemental Food Program $29,053
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $27,247
84.181 Special Education-Grants for Infants and Families $20,879
93.630 Developmental Disabilities Basic Support and Advocacy Grants $18,588
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $18,376