Finding 514653 (2023-001)

Material Weakness
Requirement
C
Questioned Costs
-
Year
2023
Accepted
2024-12-17
Audit: 333055
Organization: Kidspeace Corporation (PA)

AI Summary

  • Core Issue: KidsPeace did not minimize the time between receiving federal funds and disbursing them, leading to excess cash balances of about $3.4 million.
  • Impacted Requirements: This violates 2CFR 200.305(b), which requires non-Federal entities to limit advance payments to actual immediate cash needs.
  • Recommended Follow-Up: Implement procedures to ensure drawdowns match actual expenditures, preventing unnecessary cash accumulation.

Finding Text

Finding 2023-001: Cash Management Requirements U.S Department of Health and Human Services – Unaccompanied Alien Children ALN 93.676 Cash Management Statement of Condition: During the audit of KidsPeace it was observed that the organization did not minimize the time elapsing between the transfer of funds from the Federal agency to the disbursement of these funds. Funds were drawndown in advance of actual disbursement needs resulting in excess cash balances. No questioned costs. Criteria: According to 2CFR 200.305(b), non- Federal entities must minimize the time elapsing between the transfer of funds from the federal agency and the disbursement of funds by the non- Federal entity. Advance payments must be limited to the minimum amounts needed and timed in accordance with the actual immediate cash requirements of the entity in carrying out the purpose of the program. Cause: The organization lacked adequate procedures to ensure that funds were drawn down only as needed for immediate disbursement. Additionally, there was insufficient oversight of cash management practices. Effect of the Condition: The cash on hand by year end was approximately $3.4 million which is in excess of the immediate needs of the program. Recommendation: We recommend that the Organization implements further procedures to ensure the draw down amounts reflect actual expenditures incurred. Repeat Finding: This is not a repeat funding. Views of Responsible Officials: Management agrees with the findings. As expenditure amounts fluctuate, management was approving estimated amounts rather than actual expenditures for the month. Management will put a process in place to only approve and draw down amounts that are equal to expenditures incurred each month.

Corrective Action Plan

Management acknowledges that improvements were necessary in assuring that drawdowns of grant funds are in compliance with regulations. Accordingly, drawdowns of grant funds will be more aligned with bi-weekly and/or monthly expenditures as supported by an analysis of payroll and accounts payable system activity by the Chief Financial Officer prior to authorizing any drawdowns. This process revision will be implemented no later than March 31, 2025.

Categories

Cash Management

Other Findings in this Audit

  • 1091095 2023-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.676 Unaccompanied Children Program $12.64M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.71M
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds (workforce Recovery Initiative) $1.40M
84.010 Title I Grants to Local Educational Agencies $308,907
10.553 School Breakfast Program $146,161
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds (arpa_ny State Health Care and Mental Hygiene Work Bonus) $83,357
93.658 Foster Care Title IV-E $69,724
93.575 Covid-19 Child Care and Development Block Grant $38,536
84.425 Covid19 Education Stabilization Fund $35,482
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds (cash Assistance to Foster Children) $13,300
84.425 Covid-19 Education Stabilization Fund $2,758
10.555 National School Lunch Program $2,415