Finding 612293 (2022-001)

Material Weakness
Requirement
B
Questioned Costs
-
Year
2022
Accepted
2023-05-07
Audit: 32560
Organization: Legal Aid of Wyoming, Inc. (WY)

AI Summary

  • Core Issue: Cost allocations for programs do not accurately reflect the benefits received.
  • Impacted Requirements: Compliance with 45 CFR 1630, which mandates fair distribution of costs based on benefits.
  • Recommended Follow-Up: Review and improve cost allocation processes to ensure updates are made quarterly based on actual hours worked.

Finding Text

Legal Services Corporation CFDA #09.951050 Criteria: Under the requirements 45 CFR 1630 Cost Standards and Procedures, the Organization is required to accurately distribute costs incurred in each program using a manner that benefits the grant or contract and other work in a reasonable proportion to the benefits received. Conditions / Context: The allocation of indirect costs related to the programs were not reflective of the benefits received by each program. Cause: The accounting manual dictates that the cost be allocated quarterly based on the hours worked on each program. The deficiency was caused by the allocations not being updated during the year to reflect actual hours worked. Effect: The failure to update the cost allocations resulted in costs being allocated to various programs that was not reflective of the benefits they actually received. Recommendation: We recommend the Organization review it?s processes around the cost allocation method and devise a program to ensure the cost allocation is updated quarterly based on actual hours consumed by each program.

Categories

Allowable Costs / Cost Principles

Other Findings in this Audit

  • 35851 2022-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
09.951 Legal Services Corporation - Basic $704,595
09.951 Legal Services Corporation - Native American $261,473
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $152,545
09.951 Legal Services Corporation - Technology Initiative Grant $20,739
21.027 Coronavirus State and Local Fiscal Recovery Funds $12,699
16.815 Tribal Civil and Criminal Legal Assistance Grants, Training and Technical Assistance $7,636
09.951 Legal Services Corporation - Migrant $166