Finding 514316 (2024-003)

Material Weakness
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2024-12-16
Audit: 332596
Organization: Alpha One (ME)
Auditor: One River CPAS

AI Summary

  • Core Issue: There is a material weakness in internal controls over the preparation of the Schedule of Expenditures of Federal Awards (SEFA), leading to significant errors in reporting.
  • Impacted Requirements: Compliance with 2 CFR 200, which mandates accurate preparation of the SEFA, was not met due to insufficient controls and errors in documentation.
  • Recommended Follow-Up: Management should enhance training for fiscal staff, strengthen review processes, and ensure all SEFA elements are verified against original documents to prevent future discrepancies.

Finding Text

2024-003 Internal Controls over Preparation of the Schedule of Expenditures of Federal Awards (Material Weakness in Internal Controls over Compliance)—All Awards) Criteria: 2 CFR 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, £200.508 (b) The auditee must prepare appropriate statements including an accurate Schedule of Expenditures of Federal Awards (SEFA) in accordance with £200.510, Financial Statements. Condition and Context: The following errors were noted and corrected as a result of auditing procedures on the SEFA: • CRA program federal expenditures (CFDA #14.228) were understated by $23,893. • ACL Independent Living State Grants federal expenditures (CFDA #93.369) were overstated by $21,856 due to errors in SEFA preparation. • Several presentational errors including incorrect identifying numbers listed, incorrect award terms listed, and incorrect CFDA #’s listed for multiple awards. Cause: Insufficient internal controls over the preparation, review, and documentation process for the SEFA and supporting documents. Effect: Errors on reporting can lead to issues in reconciling and tracking of awards earned and recognized in the financial statements. The above corrections, if not made, would have led to the SEFA being materially misstated. They could also lead to findings and corrective action with funders. Questioned Costs: None Recommendation: Management should continue to seek additional training for the fiscal department on preparation of the SEFA and reporting standards. In addition, review processes over the SEFA and supporting reports should be strengthened. Both the preparer and reviewer should have a clear understanding of the required minimum elements and instructions. As part of the review, all required minimum elements should be vouched to original source documents including copies of awards, grant reporting, and the trial balance profit and loss reports. Steps should be taken to prevent further adjustment of supporting profit and loss reports once reconciled without the express review and approval of the Fiscal Director. Review of the standards for supporting grant reports should be strengthened to prevent errors in reporting leading to errors on the SEFA. Any inconsistencies should be resolved before beginning the audit. Management has taken steps to identify and seek training in areas they have identified as needing improvement. Views of Responsible Officials and Planned Corrective Actions: Management acknowledges the audit findings and the material weakness related to the preparation of the Schedule of Expenditures of Federal Awards (SEFA). The errors identified stemmed from insufficient internal controls over the preparation and review process. Additionally, there were inconsistencies in how the SEFA was prepared in previous years, compounded by a quick turnover to a new controller at year-end, which disrupted continuity and contributed to the lack of clear guidance in the SEFA preparation process. To address these challenges, management has implemented immediate corrective actions, including enhanced training for all staff involved in the SEFA preparation to ensure a thorough understanding of federal reporting standards and the required minimum elements. Furthermore, all SEFA components will be reconciled with original source documents, such as grant awards and trial balances, prior to submission for audit. Management believes that, with the new internal control measures and training in place, these errors are not expected to occur in future years.

Corrective Action Plan

2024-003 – Material Weakness – Internal Control Material Weakness in Internal Control: The following errors were noted and corrected as a result of auditing procedures on the SEFA: • CRA program federal expenditures (CFDA #14.228) were understated by $23,893. • ACL Independent Living State Grants federal expenditures (CFDA #93.369) were overstated by $21,856 due to errors in SEFA preparation. • Several presentational errors including incorrect identifying numbers listed, incorrect award terms listed, and incorrect CFDA #’s listed for multiple awards. Recommendation: Management should continue to seek additional training for the fiscal department on preparation of the SEFA and reporting standards. In addition, review processes over the SEFA and supporting reports should be strengthened. Both the preparer and reviewer should have a clear understanding of the required minimum elements and instructions. As part of the review, all required minimum elements should be vouched to original source documents including copies of awards, grant reporting, and the trial balance profit and loss reports. Steps should be taken to prevent further adjustment of supporting profit and loss reports once reconciled without the express review and approval of the Fiscal Director. Review of the standards for supporting grant reports should be strengthened to prevent errors in reporting leading to errors on the SEFA. Any inconsistencies should be resolved before beginning the audit. Management has taken steps to identify and seek training in areas they have identified as needing improvement. Responsible Person for Corrective Action: Thomas Newman, Executive Director Corrective Action to be Taken: Management acknowledges the audit findings and the material weakness related to the preparation of the Schedule of Expenditures of Federal Awards (SEFA). The errors identified stemmed from insufficient internal controls over the preparation and review process. Additionally, there were inconsistencies in how the SEFA was prepared in previous years, compounded by a quick turnover to a new controller at year-end, which disrupted continuity and contributed to the lack of clear guidance in the SEFA preparation process. To address these challenges, management has implemented immediate corrective actions, including enhanced training for all staff involved in the SEFA preparation to ensure a thorough understanding of federal reporting standards and the required minimum elements. Furthermore, all SEFA components will be reconciled with original source documents, such as grant awards and trial balances, prior to submission for audit. Management believes that, with the new internal control measures and training in place, these errors are not expected to occur in future years. The anticipated completion date for this corrective action is 6/30/2025.

Categories

Reporting

Other Findings in this Audit

  • 514317 2024-003
    Material Weakness
  • 514318 2024-003
    Material Weakness
  • 514319 2024-002
    Significant Deficiency
  • 514320 2024-003
    Material Weakness
  • 514321 2024-002
    Significant Deficiency
  • 514322 2024-003
    Material Weakness
  • 514323 2024-003
    Material Weakness
  • 514324 2024-003
    Material Weakness
  • 514325 2024-003
    Material Weakness
  • 514326 2024-003
    Material Weakness
  • 514327 2024-003
    Material Weakness
  • 514328 2024-003
    Material Weakness
  • 1090758 2024-003
    Material Weakness
  • 1090759 2024-003
    Material Weakness
  • 1090760 2024-003
    Material Weakness
  • 1090761 2024-002
    Significant Deficiency
  • 1090762 2024-003
    Material Weakness
  • 1090763 2024-002
    Significant Deficiency
  • 1090764 2024-003
    Material Weakness
  • 1090765 2024-003
    Material Weakness
  • 1090766 2024-003
    Material Weakness
  • 1090767 2024-003
    Material Weakness
  • 1090768 2024-003
    Material Weakness
  • 1090769 2024-003
    Material Weakness
  • 1090770 2024-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.432 Acl Centers for Independent Living $821,248
93.667 Social Services Block Grant $239,500
93.369 Acl Independent Living State Grants $189,719
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $82,104
84.421 Disability Innovation Fund (dif) $33,750
93.268 Immunization Cooperative Agreements $13,886