Finding 501023 (2023-005)

Material Weakness
Requirement
H
Questioned Costs
-
Year
2023
Accepted
2024-09-30

AI Summary

  • Core Issue: Lack of a formal review and approval process for monthly payment vouchers submitted to HUD under specific federal awards.
  • Impacted Requirements: Non-compliance with 2 CFR 200.303 regarding effective internal controls over federal awards.
  • Recommended Follow-up: Implement a formal review and approval process for the identified federal awards by October 2024.

Finding Text

Criteria: 2 CFR 200.303 includes requirements related to internal controls for federal award programs, including that the Association must, among other things, “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. These internal controls should be in compliance with guidance in “Standards for Internal Control in the Federal Government” issued by the Comptroller General of the United States or the “Internal Control Integrated Framework”, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO)”. Condition and Context: We noted a formal review and approval process did not exist for monthly payment vouchers submitted to The Department of Housing and Urban Development (HUD) under federal awards IN0193L5H022105 and IN0193L5H022206. However, no noncompliance with the period of performance for either award was noted in items selected for testing. An appropriately designed formal review and approval process was implemented and operating effectively for the Association's other awards under this assistance listing number. Cause and Effect: The deficiency noted above could result in inaccurate claims being submitted under federal awards IN0193L5H022105 and IN0193L5H022206. Recommendation: We recommend the Association implement a formal review and approval process over monthly payment vouchers submitted to HUD for federal awards IN0193L5H022105 and IN0193L5H022206 similar to the processes and procedures implemented for the other awards under this assistance listing number. Views of Responsible Officials and Planned Corrective Actions: The Association agrees with the finding and plans to implement their corrective action during October 2024.

Corrective Action Plan

We will implement a formal review over monthly payment vouchers submitted to HUD beginning with the September 2024 vouchers to be filed in October 2024. This corrective action is already being done and has been since our last audit. Since our corrective action plan issued in early 2024, we have implemented a process that all grant claims/payment vouchers are formerly reviewed and initialed by our Executive Director.

Categories

HUD Housing Programs Period of Performance Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties

Other Findings in this Audit

  • 501020 2023-002
    Material Weakness Repeat
  • 501021 2023-003
    Material Weakness
  • 501022 2023-004
    Material Weakness
  • 1077462 2023-002
    Material Weakness Repeat
  • 1077463 2023-003
    Material Weakness
  • 1077464 2023-004
    Material Weakness
  • 1077465 2023-005
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.231 Emergency Solutions Grant Program $222,343
14.267 Continuum of Care Program $170,148
16.575 Crime Victim Assistance $48,561
16.017 Sexual Assault Services Formula Program $45,008
97.024 Emergency Food and Shelter National Board Program $22,619
14.218 Community Development Block Grants/entitlement Grants $21,515
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $17,113
93.667 Social Services Block Grant $16,100
93.569 Community Services Block Grant $798