Finding 525592 (2023-005)

Material Weakness
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2025-03-04
Audit: 344694
Organization: Child Start, Inc. (MT)
Auditor: Jccs PC

AI Summary

  • Core Issue: There are problems with how year-end accounts payable are recorded, leading to incorrect financial statements.
  • Impacted Requirements: The organization did not follow GAAP for expense recognition, resulting in a $176,036 overstatement in both revenue and expenses.
  • Recommended Follow-Up: Review and reconcile the accounts payable ledger with the general ledger, and ensure expenses are recorded when work is done or goods are received.

Finding Text

Finding 2023-005: Accounts Payable Cutoff Condition and Criteria: During the current year audit, we discovered deficiencies in internal controls over cutoff of year-end accounts payable. Several items were included in year-end accounts payable based on receiving quotes, purchase order, or signed contracts. No work was performed or goods transferred related to these items so they did not meet the criteria for expense recognition under GAAP. Additionally, the accounts payable balance could not be reconciled to the subsidiary accounts payable ledger. Cause: Organization staff lacked understanding of when expense recognition is triggered under GAAP. Effect: The effect of these deficiencies in internal controls was a $176,036 overstatement of revenue and a $176,036 overstatement in expenses. Recommendation: We recommend the Organization review the subsidiary accounts payable ledger and reconcile to the general ledger balance. We also recommend that expenses be booked when incurred (work is performed or goods are transferred).

Corrective Action Plan

Recommendation: We recommend the Organization review the subsidiary accounts payable ledger and reconcile to the general ledger balance. We also recommend that expenses be booked when incurred (work is performed or goods are transferred). Management’s Response: We concur with the recommendation, and the corrective action will be implemented as of January 31, 2025.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 525590 2023-002
    Material Weakness Repeat
  • 525591 2023-004
    Material Weakness Repeat
  • 525593 2023-006
    Material Weakness
  • 525594 2023-001
    Material Weakness Repeat
  • 525595 2023-003
    Significant Deficiency Repeat
  • 1102032 2023-002
    Material Weakness Repeat
  • 1102033 2023-004
    Material Weakness Repeat
  • 1102034 2023-005
    Material Weakness
  • 1102035 2023-006
    Material Weakness
  • 1102036 2023-001
    Material Weakness Repeat
  • 1102037 2023-003
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 Head Start $3.63M
10.558 Child and Adult Care Food Program $107,249
93.575 Child Care and Development Block Grant $16,252