Finding 49570 (2022-009)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
$1
Year
2022
Accepted
2023-09-24

AI Summary

  • Answer: The audit revealed discrepancies in financial reporting that need addressing.
  • Trend: Similar issues have been noted in previous audits, indicating a recurring problem.
  • List: Follow up by reviewing the Schedule of Findings and implementing corrective actions to prevent future occurrences.

Finding Text

See Schedule of Findings and Questioned Costs Table

Corrective Action Plan

The Chosen Ones will develop processes to require payroll pay types related to training, hazard pay, and volunteer pay to be treated as employees of the Organization. The HR Manager will require these staff members or potential staff members to comply with HR Policies for documentation to be completed and obtained and will supply all timecards to keep track of their time for services. These timecards will be submitted for approval prior to payment by having the Executive Director and one Board Member review and approve the timecards. All volunteer pay will be monitored to ensure the pay meets all requirements with regulations for federal and state tax requirements. Each volunteer will be required to keep track of their time and turn it in for review and approval by the Executive Director and one board member prior to payment being authorized. The Executive Director will refrain from drawing cash out of the checking account and using the funds to purchase gift cards to pay volunteers for their services.

Categories

Questioned Costs

Other Findings in this Audit

  • 49568 2022-007
    Material Weakness Repeat
  • 49569 2022-008
    Significant Deficiency
  • 49571 2022-010
    Significant Deficiency
  • 49572 2022-011
    Material Weakness Repeat
  • 49573 2022-012
    Material Weakness Repeat
  • 49574 2022-013
    Significant Deficiency
  • 626010 2022-007
    Material Weakness Repeat
  • 626011 2022-008
    Significant Deficiency
  • 626012 2022-009
    Material Weakness Repeat
  • 626013 2022-010
    Significant Deficiency
  • 626014 2022-011
    Material Weakness Repeat
  • 626015 2022-012
    Material Weakness Repeat
  • 626016 2022-013
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.231 Emergency Solutions Grant Program $716,123
93.568 Low-Income Home Energy Assistance $106,724