Finding 571143 (2024-001)

Material Weakness
Requirement
B
Questioned Costs
$1
Year
2024
Accepted
2025-07-12

AI Summary

  • Core Issue: There is a material weakness in internal controls over compliance with federal regulations.
  • Impacted Requirements: The organization failed to evaluate and monitor compliance as required by 45 CFR Section §75.303.
  • Recommended Follow-Up: Management should implement procedures for better communication of financial information and identify purchases needing prior approval from federal agencies.

Finding Text

Type of Finding: Material weakness in internal controls over compliance. Criteria: 45 CFR Section §75.303 states the non-Federal entity must evaluate and monitor the entity’s compliance with statutes, regulations, and the terms and conditions of Federal awards. Condition and Context: The organization did not have policies and procedures in place to provide reasonable assurance it is managing the Federal award in compliance with the applicable statutes, regulations, and terms and conditions. Questioned Costs: $102,145 Cause: The Association did not have a process in place to identify and communicate spending in excess of the approved budget and costs that would be subject to prior written approval requirements. Effect: Direct costs were charged to the grant award that may not have been allowable. There is the possibility that such costs would have to be refunded to the awarding agency if such determination is made. Additionally, significant costs were incurred throughout the year for other costs, such as staff bonuses and food purchases, that led to program incurring more costs than funding available. Recommendation: We recommend management implement procedures to ensure that financial information is appropriately communicated to management and those in charge of governance and identify expected purchases that may require prior written approval from the federal awarding agency. Responsible Official’s Response: The fiscal policies and procedures will be revised to include clear guidelines for effective communication with the governing body, ensuring that anticipated purchases requiring prior written approval from federal awarding agencies are properly identified and addressed.

Corrective Action Plan

The Fiscal Policies and Procedures will be followed. Any expenses over $5,000 associated with the upkeep of facilities will be reviewed by the Head Start Advisory Committee, approved by the Finance Committee, Executive Committee and/or Board of Directors. Any large facility issues or concerns will be reported by the Head Start Director to the Head Start Advisory Committee along with the source of the issue and any cost associated with the repairs. Reporting will be consistent even if the repair qualifies for reimbursement by the State of North Carolina.

Categories

Questioned Costs Procurement, Suspension & Debarment Material Weakness Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1147585 2024-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.600 Head Start $7.09M
93.569 Community Services Block Grant $784,208
93.568 Low-Income Home Energy Assistance $390,869
10.558 Child and Adult Care Food Program $368,408
14.231 Emergency Solutions Grant Program $268,861
21.027 Coronavirus State and Local Fiscal Recovery Funds $66,710
14.267 Continuum of Care Program $50,830
81.042 Weatherization Assistance for Low-Income Persons $27,182
97.024 Emergency Food and Shelter National Board Program $992