Finding 569689 (2024-001)

Material Weakness
Requirement
H
Questioned Costs
-
Year
2024
Accepted
2025-06-30

AI Summary

  • Core Issue: Expenses of $273,298 were incorrectly recorded after year-end, leading to overbilling the grantor.
  • Impacted Requirements: Costs must be recorded in the correct accounting period per GAAP to avoid compliance issues.
  • Recommended Follow-Up: Strengthen expense recognition procedures and train staff to ensure accurate period cutoff and compliance.

Finding Text

Finding 2024-001: Material Weakness – Period of Performance Federal Grantor: U.S. Department of Health and Human Services Compliance Requirement: Period of PerformanceCondition: We identified expenditures totaling $273,298 that were charged to the 93.464 program but were incurred after year-end. As a result, these costs were recorded in an incorrect accounting period, causing an overbilling of the grantor for expenses not properly attributable to the fiscal year under audit. Criteria: Cost is allowable only if it is consistently treated in accordance with generally accepted accounting principles (GAAP). Costs must be recorded in the correct accounting period to ensure accurate reporting and prevent overstatement or understatement of grant expenditures. Cause: The expenses were recorded based on the purchase order date of September 30, which coincided with the fiscal year-end. However, the actual expenses were incurred after year-end, in the subsequent accounting period. The Foundation’s procedures did not ensure that expenses were recognized based on when the costs were actually incurred, resulting in misclassification of expenses in the wrong accounting period. Effect: The overbilling may result in questioned costs and noncompliance with federal regulations, potentially requiring reimbursement to the grantor. This misstatement also affects the accuracy of financial reporting for the fiscal year. Recommendation: We recommend that CFILC strengthen its expense recognition procedures to ensure that costs are recorded in the accounting period in which services are actually received or performed, regardless of the purchase order date. This should include implementing a review process at fiscal yearend to identify and properly accrue expenses incurred after year-end. Additionally, staff responsible for financial reporting and grant billing should be trained on the importance of accurate period cutoff to prevent overbilling and ensure compliance with federal cost principles. Response: We concur with the finding and will develop policies and processes to correct this issue.

Corrective Action Plan

Finding Reference Number: 2024-001 Description of Finding: Expenditures totaling $273,298 were incorrectly charged to the 93.464 program for a fiscal year in which the costs were not actually incurred. This misclassification resulted from recording expenses based on the purchase order date (September 30) rather than the actual service date, leading to overbilling for the grant year. Statement of Concurrence or Nonconcurrence: We concur with the audit finding regarding the misclassification of expenditures totaling $273,298 to the 93.464 program after the fiscal year-end. We acknowledge that these costs were recorded in the incorrect accounting period, resulting in an overstatement of grant expenditures for the fiscal year. Corrective Action: 1. Policy Update: CFILC will revise expense recognition policies to require that costs be recorded in the period matching the actual service date. 2. Year-End Review Process: CFILC will implement a formal review process at fiscal year-end to confirm expenses are attributed to the correct fiscal year. 3. Staff Training: CFILC will provide training for financial reporting and grant billing staff on the expense recognition policy and year-end review process. 4. Monitoring & Compliance: CFILC will establish periodic internal audits or reviews to ensure ongoing compliance with the updated procedures. 5. Finance Committee Oversight: Executive Director will report to the Finance Committee on the status of this corrective action plan by the completion date of December 31, 2025. Name of Contact Person: Kathrine Crowley, Acting Executive Director, kathrine@cfilc.org, (916) 232-1985 Projected Completion Date: December 31, 2025

Categories

Procurement, Suspension & Debarment Allowable Costs / Cost Principles Cash Management Material Weakness Period of Performance Reporting

Other Findings in this Audit

  • 1146131 2024-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.369 Acl Independent Living State Grants $375,000
21.027 Coronavirus State and Local Fiscal Recovery Funds $51,566
93.464 Acl Assistive Technology $39,316
84.224D Freedom Tech Low-Interest Loan Program $241