Finding 544063 (2024-001)

Material Weakness
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-03-31

AI Summary

  • Core Issue: Year-end cut-off procedures were not fully completed, leading to inaccuracies in financial records.
  • Impacted Requirements: Failure to accrue invoices and recognize revenues as per the updated internal control framework.
  • Recommended Follow-Up: Management should finalize reconciliation processes to ensure proper financial activity recognition.

Finding Text

Description: Year-End Cut-Off Procedures Criteria: The Committee of Sponsoring Organizations of the Treadway Commission issued its updated Internal Control – Integrated Framework in May 2013. It defines internal control as, “a process, effected by an entity’s board of directors, management, and other personnel, designed to provide reasonable assurance regarding the achievement of objectives relating to operations, reporting and compliance.” Condition: We noted the following conditions: • Invoices related to the year under audit were not accrued in the appropriate time period. • Revenues from two grants for which conditional terms were met were not recognized in the financial statements. Cause: Year-end cut-off procedures for some accounts were not fully completed. Effect: • Internal financial records were not accurate. Recommendations: • We recommend that management complete reconciliation processes to ensure recognition of financial activity in the appropriate period. Views of Responsible Officials: Management acknowledges the recommendation and has started implementing controls consistent with the recommendation.

Corrective Action Plan

Management acknowledges the recommendation and has begun considering controls consistent with the recommendation. Appropriate year-end closing procedures will be written to document required reconciliations and related internal controls over completeness and accuracy.

Categories

Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

  • 544064 2024-001
    Material Weakness
  • 1120505 2024-001
    Material Weakness
  • 1120506 2024-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.029 Coronavirus Capital Projects Fund $760,560
97.008 Non-Profit Security Program $115,157