Finding 587378 (2023-007)

-
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-01-31
Audit: 14751
Auditor: Armanino

AI Summary

  • Core Issue: Caritas Family Solutions failed to submit 4 months of SCSEP sub-grantee reports, hindering compliance verification.
  • Impacted Requirements: Lack of documentation raises concerns about compliance with major program requirements and oversight of sub-grantee activities.
  • Recommended Follow-up: Establish and enforce procedures for report submission and review; ensure access to the CWI portal for the current Project Manager.

Finding Text

Type of Finding: Non-compliance within Major Programs •Criteria: Caritas Family Solutions is responsible for submitting monthly reporting (i.e. SCSEP subgrantee reports) to monitor and ensure compliance with the major program and grant requirements. Condition: During the audit, it was observed that 4 months of the SCSEP sub-grantee reports were not available for review. This lack of documentation hindered the ability to verify whether these reports were properly submitted and reviewed. •Cause: The absence of monthly SCSEP sub-grantee reports may result from inadequate reporting procedures, a lack of established review mechanisms, or an oversight in documentation requirements. •Effect: The inability to obtain and review these reports raises concerns about compliance with major program requirements and the oversight of sub-grantee activities, potentially impacting the grant's integrity and transparency. •Recommendation: The Organization should promptly establish and enforce procedures for the submission and review of monthly reports to ensure compliance with major program requirements. •Responsible Party: Gary Huelsmann, Chief Executive Officer •Management Response and Corrective Action Plan: The monthly reports are submitted through the CWI portal and since the former Project Manager left the agency, no one else has been granted access to the portal. Several requests have been made to CWI and promises from CWI to grant access to the current Project Manager, but access remains elusive. Without access to the portal, - Caritas Family Solutions does not have the template for the report and do not know what data are reported. Moving forward, a hardcopy of the report will be kept on file in the SCSEP office for future reference and audit purposes. The reports are submitted via the funder’s portal and with the departure of the previous program manager, no one at Caritas has access to the portal. Several requests were made to the funder to grant the new program manager access, but those requests have not been honored. •Anticipated Completion Date: The process will be ongoing once management receives access to the portal.

Categories

Allowable Costs / Cost Principles Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

  • 10930 2023-001
    Material Weakness
  • 10931 2023-002
    Material Weakness
  • 10932 2023-003
    Significant Deficiency
  • 10933 2023-004
    Material Weakness
  • 10934 2023-005
    Material Weakness
  • 10935 2023-006
    -
  • 10936 2023-007
    -
  • 10937 2023-008
    Significant Deficiency
  • 10938 2023-009
    Material Weakness
  • 587372 2023-001
    Material Weakness
  • 587373 2023-002
    Material Weakness
  • 587374 2023-003
    Significant Deficiency
  • 587375 2023-004
    Material Weakness
  • 587376 2023-005
    Material Weakness
  • 587377 2023-006
    -
  • 587379 2023-008
    Significant Deficiency
  • 587380 2023-009
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
17.235 Senior Community Service Employment Program $104,027
97.024 Emergency Food and Shelter National Board Program $14,443