Finding 501876 (2023-004)

Material Weakness
Requirement
AB
Questioned Costs
$1
Year
2023
Accepted
2024-10-07

AI Summary

  • Core Issue: Prepaid gift cards were recorded as federal expenses before distribution, violating allowable cost criteria.
  • Impacted Requirements: Costs must be incurred during the approved budget period and meet all criteria for allowable costs.
  • Recommended Follow-Up: Revise policies to treat gift card purchases as prepaid transactions, expensing them only when all criteria are satisfied.

Finding Text

U.S. Department of Health and Human Services Maternal, Infant, and Early Childhood Home Visiting Assistance Listing #93.870 Finding 2023-004 Material Weakness, Material Noncompliance – Allowable Costs/Activities Criteria – Per 2 CFR Part 200, Subpart E (2 CFR Section 200.403): (h) Cost must be incurred during the approved budget period. The Federal awarding agency is authorized, at its discretion, to waive prior written approvals to carry forward unobligated balances to subsequent budget periods pursuant to § 200.308(e)(3). Condition – Prepaid gift cards for grocery and gas were purchased in bulk and recorded as federal expenses. However, not all cards were distributed to eligible beneficiaries as of June 30, 2023, and therefore should not have been expensed as not all criteria for allowable costs had been met. Questioned Costs – Approximately $50,580 in expenses were reported that had not yet met all of the allowable cost criteria to be considered federal expenses. Context – The Organization distributed prepaid gift cards to eligible beneficiaries as needed throughout the year ended June 30, 2023. However, not all of the prepaid gift cards had been distributed by June 30, 2023. Effect – By reporting federal expenses prior to meeting all criteria for allowable costs, the Organization runs the risk that amounts may be determined as unallowed by the federal awarding agency and the Organization may have to return the federal funds. Cause – Current processes of the Organization record the purchase of gift cards as an expense, prior to all allowable cost requirements being met. Recommendation – We recommend the Organization improve policies and procedures to record the purchase of gift cards as a prepaid transaction and only expense these items when all allowable cost criteria are met. Management’s Response – Management will improve policies and procedures to record the purchase of gift cards as a prepaid transaction and expense the gift cards when all allowable cost criteria are met. Management will also get input from grant funders when necessary.

Corrective Action Plan

Finding 2023‐004 – Material Weakness, Material Noncompliance – Allowable Costs/Activities Name of Contact Person: George Czerwionka, Director of Finance Corrective Action: Management will improve policies and procedures to record the purchase of gift cards as a prepaid transactions and expense the gift cards when all allowable cost criteria are met. We will also get input from our funders when necessary. Proposed Completion Date: October 31, 2024

Categories

Questioned Costs Procurement, Suspension & Debarment Allowable Costs / Cost Principles Material Weakness Reporting

Other Findings in this Audit

  • 501870 2023-003
    Material Weakness Repeat
  • 501871 2023-003
    Material Weakness Repeat
  • 501872 2023-003
    Material Weakness Repeat
  • 501873 2023-003
    Material Weakness Repeat
  • 501874 2023-003
    Material Weakness Repeat
  • 501875 2023-003
    Material Weakness Repeat
  • 501877 2023-003
    Material Weakness Repeat
  • 501878 2023-004
    Material Weakness
  • 501879 2023-003
    Material Weakness Repeat
  • 501880 2023-003
    Material Weakness Repeat
  • 501881 2023-003
    Material Weakness Repeat
  • 501882 2023-003
    Material Weakness Repeat
  • 1078312 2023-003
    Material Weakness Repeat
  • 1078313 2023-003
    Material Weakness Repeat
  • 1078314 2023-003
    Material Weakness Repeat
  • 1078315 2023-003
    Material Weakness Repeat
  • 1078316 2023-003
    Material Weakness Repeat
  • 1078317 2023-003
    Material Weakness Repeat
  • 1078318 2023-004
    Material Weakness
  • 1078319 2023-003
    Material Weakness Repeat
  • 1078320 2023-004
    Material Weakness
  • 1078321 2023-003
    Material Weakness Repeat
  • 1078322 2023-003
    Material Weakness Repeat
  • 1078323 2023-003
    Material Weakness Repeat
  • 1078324 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.267 Continuum of Care Program $319,623
21.027 Coronavirus State and Local Fiscal Recovery Funds $305,884
93.870 Maternal, Infant and Early Childhood Homevisiting Grant Program $91,891
14.231 Emergency Solutions Grant Program $33,990
10.553 School Breakfast Program $1,444
10.555 National School Lunch Program $985