Finding 553782 (2024-006)

Significant Deficiency Repeat Finding
Requirement
A
Questioned Costs
$1
Year
2024
Accepted
2025-04-01
Audit: 352372

AI Summary

  • Core Issue: The Council misallocated costs by charging non-reimbursable expenses directly to the grant, violating budget categories.
  • Impacted Requirements: Noncompliance with 2 CFR section 200.302, which mandates that expenditures align with the approved award budget.
  • Recommended Follow-up: Strengthen procedures to ensure all invoiced costs are checked against the grant budget for compliance before reimbursement.

Finding Text

Finding 2024-006 – Activities Allowed (Significant Deficiency and Noncompliance)(Repeat Finding) Information on the Federal Program: U.S. Department of Veterans Affairs, Assistance Listing #64.055 Staff Sergeant Parker Gordon Fox Suicide Prevention Grant Program. Criteria: 2 CFR section 200.302 establishes the requirements for sufficient financial management over grant funding to ensure funds have been used in accordance with Federal statues, regulations, and terms and conditions of the Federal award. These requirements include that the nonfederal entity compare expenditures with the approved award budget. Condition: We tested 22 nonpayroll disbursements; one of those expenses did not fit into an expense category in the approved award budget. Cause: The Council began allocating non-reimbursable expenses to their grant codes to track the true costs of running a program. This grant allowed for indirect costs; however, these costs were charged directly to the grant and were included in the amount requested for reimbursement and also in the cost base used for the indirect cost calculation. These costs were not in line with the categories of expenses in the award budget. Effect: The Council allocated costs that were not allowable activities per the grant budget. Questioned Costs: $255 Recommendation: We recommend the Council strengthen procedures over costs invoiced for reimbursement to ensure those costs are compared to the grant budget for allowability. Views of Responsible Officials: See Management’s View and Corrective Action Plan at the end of the report.

Corrective Action Plan

The Finance staff has already begun to regularly review grant budgets to ensure that expenses are allowable for reimbursement. Indirect costs for the federal grants are charged to a separate Indirect Cost ledger to ensure accurate tracking and reporting.

Categories

Questioned Costs Cash Management Significant Deficiency Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 553777 2024-005
    Significant Deficiency Repeat
  • 553778 2024-005
    Significant Deficiency Repeat
  • 553779 2024-005
    Significant Deficiency Repeat
  • 553780 2024-005
    Significant Deficiency Repeat
  • 553781 2024-005
    Significant Deficiency Repeat
  • 1130219 2024-005
    Significant Deficiency Repeat
  • 1130220 2024-005
    Significant Deficiency Repeat
  • 1130221 2024-005
    Significant Deficiency Repeat
  • 1130222 2024-005
    Significant Deficiency Repeat
  • 1130223 2024-005
    Significant Deficiency Repeat
  • 1130224 2024-006
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
64.055 Staff Sergeant Parker Gordon Fox Suicide Prevention Grant Program $927,258
93.959 Block Grants for Prevention and Treatment of Substance Abuse $658,209
93.788 Opioid Str $170,230
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $65,582
93.136 Injury Prevention and Control Research and State and Community Based Programs $10,856