Finding 501765 (2022-007)

Significant Deficiency
Requirement
BC
Questioned Costs
-
Year
2022
Accepted
2024-10-04

AI Summary

  • Core Issue: The organization lacks written policies for key areas like payments, cost allowability, compensation, and travel costs, leading to noncompliance with federal guidelines.
  • Impacted Requirements: This affects compliance with the Uniform Guidance, specifically sections on payments, procurement, cost allowability, compensation, and travel.
  • Recommended Follow-Up: Implement written policies for all required processes to ensure future compliance with federal regulations.

Finding Text

Finding Type. Immaterial Noncompliance; Significant Deficiency in Internal Control over Compliance (Cash Management and Allowable Costs/Cost Principles). Program. U.S. Department of Education; Education Innovation and Research, Supporting Preschool and Kindergarten Students; ALN 84.411C; Award Number U411C160089. Criteria. The Uniform Guidance requires a non-federal entity that has expended federal awards for a grant awarded on or after December 26, 2014 to have written policies pertaining to various areas, including: 1) Payments (draws of federal funds and how to minimize the time elapsing between the receipt of federal funds and the disbursement to contractors/employees/subrecipients) (§200.302 (6)); 2) Procurement (including bidding and a conflict of interest policy) (§200.318); 3) Allowability of costs charged to federal programs (§200.302 (7)); 4) Compensation (personnel and benefits policy) (§200.430 and §200.431); and 5) Travel costs (including mileage and per diem) (§200.474). Condition. There are no written policies in place covering payments, allowability of costs charged to federal programs, compensation, or travel costs. Cause. This condition appears to have been caused by a lack of knowledge of applicable federal compliance requirements. Effect. As a result of this condition, the Organization did not fully comply with the Uniform Guidance. Questioned Costs. No costs are required to be questioned as a result of this finding. Recommendation. We recommend that written policies be put in place for all required processes to comply with requirements. View of Responsible Officials. Policies have been created around federal programs regarding (1) payments, (2) allowability of costs charged to federal programs, (3) compensation, and (4) travel costs and will be implemented for all future federal grants.

Corrective Action Plan

Finding Type. Immaterial Noncompliance/Significant Deficiency in Internal Control over Compliance (Cash Management and Allowable Costs/Cost Principles). Program. U.S. Department of Education; Education Innovation and Research, Supporting Preschool and Kindergarten Students; ALN 84.411C; Award Number U411C160089. Condition. There are no written policies in place covering payments, allowability of costs charged to federal programs, compensation, or travel costs. Effect. As a result of this condition, the Organization did not fully comply with the Uniform Guidance. Corrective Action Plan. Policies have been created around federal programs regarding (1) payments, (2) allowability of costs charged to federal programs, (3) compensation, and (4) travel costs and will be implemented for all future federal grants. Contact Person Responsible. Alison Polidano and Mark Ortiz Anticipated Completion Date. September 15, 2024

Categories

Procurement, Suspension & Debarment Allowable Costs / Cost Principles

Other Findings in this Audit

  • 501766 2022-008
    Significant Deficiency
  • 501767 2022-009
    Significant Deficiency
  • 501768 2022-010
    Significant Deficiency
  • 501769 2022-011
    Material Weakness
  • 1078207 2022-007
    Significant Deficiency
  • 1078208 2022-008
    Significant Deficiency
  • 1078209 2022-009
    Significant Deficiency
  • 1078210 2022-010
    Significant Deficiency
  • 1078211 2022-011
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.411 Education Innovation and Research (formerly Investing in Innovation (i3) Fund) $791,466
84.173 Special Education Preschool Grants $13,122