FAC Explorer

Finding 620059 (2022-002)

Significant Deficiency
Requirement
B
Questioned Costs
$1
Year
2022
Accepted
2023-06-13
Audit: 48300
Organization: Boys & Girls Club of Dundee Township, Inc. (IL)
Auditor: Eccezion LTD

AI Summary

  • Issue: A Club employee's reimbursement request exceeded the allowable gross wages based on their paycheck and allocation percentage.
  • Trend: This discrepancy suggests potential inconsistencies in wage reporting and reimbursement processes.
  • Follow-up: Review and adjust reimbursement procedures to ensure compliance with wage allocation guidelines.

Finding Text

During the audit it was noted that in one instance wages submitted for reimbursement for one Club employee were more than gross wages that should have been assigned to the grant based on the amount of the paycheck and the percentage allocation.

Categories

Questioned Costs Allowable Costs / Cost Principles Cash Management

Other Findings in this Audit

  • 43617 2022-002
    Significant Deficiency
  • 43618 2022-002
    Significant Deficiency
  • 620060 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.287 Twenty-First Century Community Learning Centers $813,338
93.575 Child Care and Development Block Grant $732,001
93.558 Temporary Assistance for Needy Families $184,259
17.259 Wia Youth Activities $77,150
94.006 Americorps $60,006
84.425 Education Stabilization Fund $25,879
16.726 Juvenile Mentoring Program $7,166