Finding 525044 (2020-008)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2020
Accepted
2025-02-28

AI Summary

  • Core Issue: CUAHSI improperly drew down $3.6 million in federal funds before incurring eligible expenses, violating grant agreement terms.
  • Impacted Requirements: Non-compliance with CFR § 200.305 regarding cash management and advance funding conditions.
  • Recommended Follow-Up: CUAHSI should establish controls to ensure compliance with federal cash management policies.

Finding Text

Federal agency name: U.S. National Science Foundation Federal program title: Geosciences, Computer and Information Science and Engineering, Office of Cyber Infrastructure & Integrative Activities AL No.: 47.050, 47.070, 47.079, 47.080 & 47.083 Federal Award Identification No. & Award Period: EAR-1849458 (06/01/2019-05/31/2024), EAR-2012893 (10/01/2020 – 08/31/2025), EAR-2028793 (05/15/2020 – 04/30/2021), OAC-1931278 (10/1/2019 – 09/30/2022), OAC-1829744 (09/01/2018 – 08/31/2023), OAC-1835592 (01/01/2009 – 12/31/2022), OAC-1835818 (10/01/2018 – 09/30/2022), OISE-1855654 (05/15/2019 – 12/31/2023), OAC-1664061 (10/01/17 – 09/30/2022) & OIA-1937099 (09/01/2020 – 08/31/2021) Pass Through Entity: Utah State University & University of Cincinnati MW2020-008 CASH MANAGEMENT - FEDERAL DRAWDOWNS IN ADVANCE OF EXPENDITURES Criteria CFR § 200.305 Cash management: This section of the CFR outlines the requirements for the management of cash drawdowns and disbursements of federal funds. Federal funds should be disbursed in a timely manner for allowable costs that have been incurred. Cash advances must meet the conditions specified in Chapter VIII.C.3 of the grant agreement with the National Science Foundation. Condition CUAHSI did not meet the conditions specified in Chapter VIII.C.3 of the grant agreement with the National Science Foundation which details the requirements for advance fundings. During 2020, CUAHSI had advance drawdowns totaling $3,610,240 from the NSF. Of this amount, CUAHSI incurred $2,521,926 in eligible expenses for the year ended December 31, 2020. This resulted in $1,088,314 in excess federal advances as of year-end. The draw downs in excess of revenue recognized during the year ended December 31, 2020 are reported as part of deferred revenue in the accompanying Statement of Financial Position. Cause & Context In anticipation of a government shut down due to COVID-19, CUAHSI initiated advance drawdowns without following the guidelines set forth by Chapter VIII.C.3 of the grant agreement. Effect Drawing down funds in advance of incurring eligible expenses could lead to non-compliance with federal regulations, such as those outlined in 2 CFR § 200.305. This may result in the need to repay the funds, potential financial penalties, or disqualification from future federal funding. Questioned Costs None Prior Year Audit Finding Yes, previously reported as MW2019-009. Recommendation The auditor recommends that CUAHSI develops and implements controls over policies consistent with 2 CFR 200.35. View of Responsible Official and Planned Corrective Action See accompanying Corrective Action Plan.

Corrective Action Plan

Finding Reference Number: MW2020-08 Statement of Concurrence or Nonconcurrence: CUAHSI agrees with the finding and recommendation. CUAHSI Corrective Action: Action by CUAHSI impacting audit year 2020: All advance draws in 2020 were properly recorded as deferred revenue in the accounting books, see Statement of Financial Position. Corrective actions to processes and responsibilities impacting subsequent years: CUAHSI consider this finding resolved. As covered in the corrective action to MW2020-006, CUAHSI implemented the drawdown procedure as documented in company policy which includes twotiered preparation and review and requires review and approval by the Prime funder for working capital advances. CUAHSI stopped the non-compliance in 2023 by halting all draws against NSF awards in late March 2023 (when this non-compliance became known to the current Executive Director) until June 15th, 2023, at which time CUAHSI completed a draw from an NSF aligned with the current policies. The certified SF-270 and draw documentation was reviewed and approved by NSF. Name of Contact Person: 􀁸 Jordan S Read, Executive Director 􀁸 Telephone: (339)933-4660 􀁸 Email: jread@cuahsi.org Projected Completion Date: NA; is complete

Categories

Cash Management

Other Findings in this Audit

  • 525039 2020-002
    Material Weakness Repeat
  • 525040 2020-004
    Material Weakness Repeat
  • 525041 2020-005
    Material Weakness Repeat
  • 525042 2020-006
    Material Weakness Repeat
  • 525043 2020-007
    Material Weakness Repeat
  • 525045 2020-009
    Material Weakness Repeat
  • 525046 2020-002
    Material Weakness Repeat
  • 525047 2020-004
    Material Weakness Repeat
  • 525048 2020-005
    Material Weakness Repeat
  • 525049 2020-006
    Material Weakness Repeat
  • 525050 2020-007
    Material Weakness Repeat
  • 525051 2020-008
    Material Weakness Repeat
  • 525052 2020-009
    Material Weakness Repeat
  • 525053 2020-002
    Material Weakness Repeat
  • 525054 2020-004
    Material Weakness Repeat
  • 525055 2020-005
    Material Weakness Repeat
  • 525056 2020-006
    Material Weakness Repeat
  • 525057 2020-007
    Material Weakness Repeat
  • 525058 2020-008
    Material Weakness Repeat
  • 525059 2020-009
    Material Weakness Repeat
  • 525060 2020-002
    Material Weakness Repeat
  • 525061 2020-004
    Material Weakness Repeat
  • 525062 2020-005
    Material Weakness Repeat
  • 525063 2020-006
    Material Weakness Repeat
  • 525064 2020-007
    Material Weakness Repeat
  • 525065 2020-008
    Material Weakness Repeat
  • 525066 2020-009
    Material Weakness Repeat
  • 525067 2020-002
    Material Weakness Repeat
  • 525068 2020-004
    Material Weakness Repeat
  • 525069 2020-005
    Material Weakness Repeat
  • 525070 2020-006
    Material Weakness Repeat
  • 525071 2020-007
    Material Weakness Repeat
  • 525072 2020-008
    Material Weakness Repeat
  • 525073 2020-009
    Material Weakness Repeat
  • 525074 2020-002
    Material Weakness Repeat
  • 525075 2020-004
    Material Weakness Repeat
  • 1101481 2020-002
    Material Weakness Repeat
  • 1101482 2020-004
    Material Weakness Repeat
  • 1101483 2020-005
    Material Weakness Repeat
  • 1101484 2020-006
    Material Weakness Repeat
  • 1101485 2020-007
    Material Weakness Repeat
  • 1101486 2020-008
    Material Weakness Repeat
  • 1101487 2020-009
    Material Weakness Repeat
  • 1101488 2020-002
    Material Weakness Repeat
  • 1101489 2020-004
    Material Weakness Repeat
  • 1101490 2020-005
    Material Weakness Repeat
  • 1101491 2020-006
    Material Weakness Repeat
  • 1101492 2020-007
    Material Weakness Repeat
  • 1101493 2020-008
    Material Weakness Repeat
  • 1101494 2020-009
    Material Weakness Repeat
  • 1101495 2020-002
    Material Weakness Repeat
  • 1101496 2020-004
    Material Weakness Repeat
  • 1101497 2020-005
    Material Weakness Repeat
  • 1101498 2020-006
    Material Weakness Repeat
  • 1101499 2020-007
    Material Weakness Repeat
  • 1101500 2020-008
    Material Weakness Repeat
  • 1101501 2020-009
    Material Weakness Repeat
  • 1101502 2020-002
    Material Weakness Repeat
  • 1101503 2020-004
    Material Weakness Repeat
  • 1101504 2020-005
    Material Weakness Repeat
  • 1101505 2020-006
    Material Weakness Repeat
  • 1101506 2020-007
    Material Weakness Repeat
  • 1101507 2020-008
    Material Weakness Repeat
  • 1101508 2020-009
    Material Weakness Repeat
  • 1101509 2020-002
    Material Weakness Repeat
  • 1101510 2020-004
    Material Weakness Repeat
  • 1101511 2020-005
    Material Weakness Repeat
  • 1101512 2020-006
    Material Weakness Repeat
  • 1101513 2020-007
    Material Weakness Repeat
  • 1101514 2020-008
    Material Weakness Repeat
  • 1101515 2020-009
    Material Weakness Repeat
  • 1101516 2020-002
    Material Weakness Repeat
  • 1101517 2020-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
47.050 Geosciences $2.31M
47.080 Office of Cyberinfrastructure $127,911
47.070 Computer and Information Science and Engineering $70,695
47.083 Integrative Activities $14,635
47.079 Office of International Science and Engineering $3,306
10.652 Forestry Research $2,401