Finding 50915 (2022-005)

Significant Deficiency
Requirement
F
Questioned Costs
-
Year
2022
Accepted
2023-09-27
Audit: 44500
Auditor: Uhy LLP

AI Summary

  • Core Issue: The Organization lacks a formal policy for monitoring equipment purchases related to federal programs.
  • Impacted Requirements: This absence of controls risks unallowable costs being charged to federal programs, although no instances were found during testing.
  • Recommended Follow-Up: Establish and implement policies for equipment purchases, including assigning a program director for oversight and conducting periodic inventory checks.

Finding Text

2022-05 ? Controls over equipment purchases for federal programs Criteria: The Organization is required to maintain policies with internal controls over compliance with federal programs. Condition: The Organization does not have a formal policy for monitoring equipment purchases. Cause: There was no team member assigned to this task during the year. Effect: Potentially, unallowable costs could be charged to the federal programs. However, we did not note instances of this in our testing. Recommendation: The Organization should establish controls over equipment purchases for federal programs to ensure the costs are allowable and the equipment is used for activities allowed. The Organization?s policies should also include periodic physical inventory of the equipment. Response: The Organization will establish these policies and assign the appropriate program director to monitor compliance with the policy.

Corrective Action Plan

Finding 5: Controls over Equipment Purchases for Federal Programs (2022-05) 5.1 Ac3on Plan To address the identified issues regarding the controls over equipment purchases for federal programs, the organization will take the following steps: ? Development of Policy: Develop a flexible yet comprehensive policy that outlines the procedures and controls over equipment purchases for federal programs. This policy will provide guidelines on the allowable conditions for equipment purchases and usage, keeping in mind the diverse geographical locations of operations. The policy will be designed to accommodate long-distance equipment purchasing and monitoring, ensuring feasibility and compliance without compromising operational efficiency. ? Inventory Management: Incorporate procedures for periodic physical inventory of the equipment to ensure accurate tracking and compliance with federal requirements. ? Monitoring and Compliance: Establish mechanisms for regular monitoring of equipment purchases to prevent the charging of potentially unallowable costs to federal programs. Page 46 5.2 Responsible Personnel The newly appointed Grants Manager, who is also overseeing the corrective actions for the other findings, will be responsible for implementing and monitoring the new policy. Their extensive experience of over 20 years in grant management equips them with the necessary skills and knowledge to effectively manage this task. 5.3 Resources and Tools The organization will leverage its existing resources, including the custom-built grant management solution and QuickBooks Online, to facilitate the monitoring of equipment purchases and the management of the periodic physical inventory. 5.4 Implementa3on Timeline The organization plans to initiate the implementation of the corrective actions immediately, with the aim to have the new policy fully operational by the end of Q4 2023. 5.5 Training and Support Training programs will be developed to assist the Grants Manager and other relevant personnel in adapting to the new policy protocols. This will include training on the procedures for equipment purchases and inventory management. 5.6 Monitoring and Evalua3on A monitoring and evaluation system will be established to assess the effectiveness of the new policy. This system will involve regular reviews to ensure compliance with the policy and federal requirements, thereby safeguarding the organization from potential discrepancies and unallowable costs.

Categories

Equipment & Real Property Management Allowable Costs / Cost Principles

Other Findings in this Audit

  • 50912 2022-004
    Significant Deficiency
  • 50913 2022-004
    Significant Deficiency
  • 50914 2022-004
    Significant Deficiency
  • 50916 2022-004
    Significant Deficiency
  • 50917 2022-004
    Significant Deficiency
  • 50918 2022-004
    Significant Deficiency
  • 50919 2022-004
    Significant Deficiency
  • 50920 2022-004
    Significant Deficiency
  • 50921 2022-004
    Significant Deficiency
  • 627354 2022-004
    Significant Deficiency
  • 627355 2022-004
    Significant Deficiency
  • 627356 2022-004
    Significant Deficiency
  • 627357 2022-005
    Significant Deficiency
  • 627358 2022-004
    Significant Deficiency
  • 627359 2022-004
    Significant Deficiency
  • 627360 2022-004
    Significant Deficiency
  • 627361 2022-004
    Significant Deficiency
  • 627362 2022-004
    Significant Deficiency
  • 627363 2022-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
15.611 Wildlife Restoration and Basic Hunter Education $15,448
15.634 State Wildlife Grants $14,194
15.669 Cooperative Landscape Conservation $20