Finding 563967 (2024-001)

- Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-06-05
Audit: 358140
Organization: 603 Legal Aid (NH)

AI Summary

  • Core Issue: The Draft Accounting Manual is outdated and does not reflect the new requirements from the LSC Financial Guide effective January 1, 2023.
  • Impacted Requirements: Internal controls and accounting policies are missing, which could affect fiscal responsibility and compliance with grant fund stewardship.
  • Recommended Follow-Up: Finalize and approve an updated Accounting Manual and complete the Self-Assessment Questionnaire annually to ensure compliance and improve financial management practices.

Finding Text

Finding 2024-001: Compliance finding – LSC Financial Guide Prior year Finding 2023-002 Legal Services Corporation Basic Field Grant (ALN# 09.130010) Condition: Several policies and/or procedures in the Draft Accounting Manual have not been updated to take the new LSC Financial Guide into consideration. Changes are actively being made by management but are not yet codified in an updated manual. The new policies are a work in progress that would benefit from more dedicated, concentrated effort to substantively update the manual. Criteria or specific requirement: The LSC Financial Guide (Guide) is designed to assist recipients and subrecipients with fiscal responsibilities in the stewardship of grant funds provided by LSC. The effective date of the Guide is January 1, 2023. The Guide contains several new requirements that recipients must adopt, and best practice recommendations for financial management, including example reports and methods of compliance with specific requirements. Cause: Employee attrition and transitioning to new service providers in multiple areas of operations during the year. Effect: Required and recommended internal controls and accounting policies and procedures not contained in existing system. Context: The Accounting Manual was reviewed by the auditors, and it was noted that not all policies and procedures were updated to comply with the requirements of the new LSC Financial Guide. This noncompliance results in no questioned costs. Recommendation: Completion of an updated Accounting Manual, approved by the Board of Directors, taking into consideration the new requirements of the Guide. Completion of the Self-Assessment Questionnaire (Appendix 9) of the Guide on an annual or periodic basis. The referenced questionnaire is a tool for recipient's management to direct attention to practicable revisions of accounting procedures or internal controls to strengthen, improve, or simplify the existing system. Review the questionnaire at least annually, complete, and file for future reference.

Corrective Action Plan

Planned Corrective Action: The 603LA Accounting Manual has been updated and completed, taking into consideration the requirements of the 2023 LSC Financial Guide, including the completion of the Self-Assessment Questionnaire (Appendix 9) of the Guide. The Board of Directors reviewed, approved, and codified the Accounting Manual at the May 28, 2025 Board of Directors meeting. Responsible Person: Controller. Date of Completion: Compliant as of May 2025.

Categories

Subrecipient Monitoring Internal Control / Segregation of Duties

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
09.U01 Basic Field Grant $1.33M
21.027 Coronavirus State and Local Fiscal Recovery Funds $161,804
16.575 Crime Victim Assistance $144,403
21.008 Low Income Taxpayer Clinics $109,180
21.026 Homeowner Assistance Fund $16,667
64.056 Legal Services for Veterans Grants $13,125
16.588 Violence Against Women Formula Grants $10,066