Finding 485115 (2023-001)

Material Weakness
Requirement
C
Questioned Costs
-
Year
2023
Accepted
2024-08-26
Audit: 317904
Organization: Irl Council (FL)

AI Summary

  • Core Issue: The grantee improperly drew down $609,800 as an advance, violating grant terms and federal regulations.
  • Impacted Requirements: Non-federal entities must only draw funds for immediate cash needs, as per 2 CFR 200.303 and 200.305(b).
  • Recommended Follow-Up: Management should seek written clarification from the grantor to avoid future misunderstandings regarding fund disbursement rules.

Finding Text

2023-001 CASH MANAGEMENT U.S. Department of Environmental Protection ALN 66.456 – National Estuary Program Federal Award ID Number: 4T-02D39922 2023 Funding Criteria: 2 CFR 200.303 requires non-federal entities to establish and maintain effective internal controls. As required by 2 CFR 200.305(b), grant recipients may only draw funds for the minimum amounts needed for actual and immediate cash requirements to pay employees, contractors, subrecipients or to satisfy other obligations for allowable costs under the grant agreement. Disbursements within five (5) business days of the drawdown are deemed to comply with this requirement. Condition: On December 19, 2022 the grantee drew down their entire award of $909,800, but only $300,000 was for reimbursable expenses. The remaining $609,800 was an advance which is not permitted under the award terms or Uniform Guidance. The erroneous advance was identified by the grantor and returned by the Council on December 29, 2022. Cause: Council management misunderstood the award terms and the allowability of advances. Effect: Draws of funds in excess of amounts needed for actual and immediate cash requirements can result in the return of funds. Questioned Costs: None. Perspective: During our testing, we did not note any other instances in which funds were drawn on an advance basis, in excess of costs already incurred by the Council. The Council misunderstood guidance from the grantor, which led to the draw down of funds in advance of current needs. Recommendation: Management should obtain clarification in writing from the grantor on guidance outside of the established procedures to prevent future misunderstandings.

Corrective Action Plan

2023-001 CASH MANAGEMENT Recommendation: The IRL Council should obtain clarification in writing from the grantor on guidance outside of the established procedures to prevent future misunderstandings. Management’s Response: Initial discussions with EPA staff regarding fiscal management of the funds from the Bipartisan Infrastructure Law (BIL) suggested that management of the cash for the BIL award was different than the Section 320 grant award. During these discussions, cash flow was brought up as a possible concern by IRL Council staff. EPA staff initially indicated that the grant funds were not reimbursable and that all funds would be available as soon as an award was made. The Council was not made aware that the RAIN polices would be in effect for BIL funds. The Council interpreted EPA correspondences as authorization to withdraw funds immediately upon receiving the award. Upon making the draw, EPA provided the IRL Council with clarifying information with regards to the RAIN policy. The IRL Council responded quickly to this new information and the appropriate amount of funds were returned in a timely manner. The EPA was satis􀀁ied with the corrective response and outcome. The IRL Council will continue to manage all EPA federal grants as a reimbursable grant award to ensure the RAIN policy is followed correctly. For any other Federal agency grants that may be awarded, strict adherence to that agency’s policies for treasury draws will be made. Responsible Party: Daniel Kolodny, Chief Operating Officer

Categories

Cash Management

Other Findings in this Audit

  • 485116 2023-002
    Significant Deficiency
  • 485117 2023-003
    Significant Deficiency
  • 485118 2023-003
    Significant Deficiency
  • 485119 2023-004
    Significant Deficiency
  • 485120 2023-004
    Significant Deficiency
  • 1061557 2023-001
    Material Weakness
  • 1061558 2023-002
    Significant Deficiency
  • 1061559 2023-003
    Significant Deficiency
  • 1061560 2023-003
    Significant Deficiency
  • 1061561 2023-004
    Significant Deficiency
  • 1061562 2023-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
66.456 National Estuary Program $832,199