Finding 563891 (2023-001)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-06-04

AI Summary

  • Core Issue: Financial reporting was delayed due to incomplete reconciliations and year-end processes.
  • Impacted Requirements: Timeliness and accuracy of financial reporting, including the annual audit and required filings.
  • Recommended Follow-Up: Review the general ledger system, ensure timely recording of transactions, and hire a qualified accounting professional.

Finding Text

Criteria Management is responsible for timely and accurate financial reporting. Condition Various reconciliations, adjustments and year-end close procedures were not completed in a timely and accurate manner which resulted in delay of completion of the annual audit for the 2023 audit period and untimely filing of the required single audit data collection form. Cause Turnover in key finance staff and management positions occurred at year end impacting the year-end reconciliation and close processes. Effect Delays in completing various reconciliations, year-end close process, and audit submissions to the State of New Jersey and federal audit clearinghouse. Preliminary account balances were also materially misstated requiring multiple audit adjustments. Recommendation We recommend that the Agency review its general ledger system to determine if a system exists that is more aligned with the Agency’s basis of accounting and accounting needs. Additionally, we recommend that all activity, journal entries, and any correcting adjustments be recorded to the general ledger using the accrual basis at the time of the transaction, which will allow for a timely completion of reconciliations and the year-end close process. We also recommend that the Agency look to hire a qualified accounting professional that can keep the books and records up to date on a monthly basis. Management’s Response Management has reviewed the finding above and will complete a corrective action plan within 45 days of the report.

Corrective Action Plan

Criteria Management is responsible for timely and accurate financial reporting. Condition Identified: Various reconciliations, adjustments, and year-end close procedures were not completed in a timely and accurate manner, resulting in a delay in the completion of the annual audit and untimely filing of the required Single Audit Data Collection Form. Corrective Action Plan • Implementation of a Year-End Close Calendar: Develop and adopt a comprehensive year-end close calendar with specific deadlines and responsibilities for each required task, including reconciliations, adjustments, and audit preparation. This calendar will be communicated to all relevant personnel at least 60 days before fiscal year-end. • Monthly Reconciliation Schedule: Enforce a standardized monthly reconciliation process for all key accounts (e.g., cash, receivables, payables, grants), to ensure that year-end tasks do not accumulate and can be completed efficiently and accurately. • Staff Training and Cross-Training: Provide targeted training for accounting and finance staff on proper reconciliation techniques, closing procedures, and audit requirements. Cross-training will also be provided to ensure continuity and reduce reliance on single individuals. • Audit Preparation Checklist: Create and utilize an internal audit prep checklist that is reviewed quarterly and finalized before year-end. This will ensure all necessary reports, schedules, and documentation are prepared well in advance of the auditor’s arrival. • Automation and Software Improvements: Evaluate and implement improvements in accounting software or systems to automate reconciliation reports and reduce the risk of manual errors. • Ongoing Monitoring: The Finance Director will perform monthly reviews of account reconciliations and quarterly mock close-outs to assess timeliness and accuracy. Issues will be flagged early for resolution. Responsible Person(s): Chief Executive Officer, Finance Director, & Senior Accountant Anticipated Completion Date: All corrective measures will be implemented (insert date) in preparation for the FY 2024 year-end.

Categories

Reporting

Other Findings in this Audit

  • 563892 2023-001
    Material Weakness
  • 563893 2023-001
    Material Weakness
  • 563894 2023-001
    Material Weakness
  • 563895 2023-001
    Material Weakness
  • 563896 2023-001
    Material Weakness
  • 563897 2023-001
    Material Weakness
  • 563898 2023-001
    Material Weakness
  • 563899 2023-001
    Material Weakness
  • 563900 2023-001
    Material Weakness
  • 1140333 2023-001
    Material Weakness
  • 1140334 2023-001
    Material Weakness
  • 1140335 2023-001
    Material Weakness
  • 1140336 2023-001
    Material Weakness
  • 1140337 2023-001
    Material Weakness
  • 1140338 2023-001
    Material Weakness
  • 1140339 2023-001
    Material Weakness
  • 1140340 2023-001
    Material Weakness
  • 1140341 2023-001
    Material Weakness
  • 1140342 2023-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $210,197
21.027 Coronavirus State and Local Fiscal Recovery Funds $186,801