Finding 624750 (2022-002)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-05-30

AI Summary

  • Core Issue: The certifying official for quarterly financial reports was a former employee, leading to compliance risks.
  • Impacted Requirements: Reports must be certified by an authorized official and submitted within 45 days, as per Department of Labor guidelines.
  • Recommended Follow-Up: Establish internal controls for report submission and ensure proper review and access permissions in the reporting system.

Finding Text

Finding 2022-002 ? Reporting Federal Agency: U.S. Department of Labor Employment and Training Administration Federal program title: YouthBuild Assistance Listing Number: 17.274 Award Period: 01/01/2020 ? 03/31/2023 Type of Finding: Compliance and material weakness in internal control over compliance Criteria: According to grant document and the Department of Labor reporting guidelines, the quarterly financial reports, form ETA-9130 are to be submitted 45 calendar days after the quarter end and certified by an authorized certifying official. Condition: The Organization?s ETA-9130 were submitted through the on-line portal, however, the certifying official was a member of management who had left the Organization prior to 2022. Context: This condition occurred in all quarterly reports submitted during 2022. Cause: As noted in the Financial Reporting Resources provided by the Department of Labor, states that Grant recipients that will be submitting/certifying ETA-9130 financial reports on behalf of their organization, should log in to the on-line portal (Payment Management System) and update the permissions to request access to the ETA-9130 financial reporting form. In addition, we noted the individual submitting the report, gathers the information, completes the ETA-9130 and submits for filing. There is no review completed of the ETA-9130 by any other individual before submission. Effect: Improper information could be submitted to the federal agency. The certifying official, is certifying that the report is true, complete and accurate and in accordance with U.S. Code Title 18, Section 1001 and Title 31, Sections 3729-3730 and 3801-3812. As the individual was not with the Organization at the time the reports were submitted, there is not proper representation from the Organization on compliance.Recommendation: Management should develop a process of internal controls over submission of the ETA-9130. We recommend a review of the financial reports by a member of management before submission. We also recommend the Organization review its permissions in the Payment Management System to ensure the proper individual have access and permissions to submit reports.

Categories

Material Weakness Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

  • 48306 2022-001
    Material Weakness
  • 48307 2022-003
    Material Weakness
  • 48308 2022-002
    Material Weakness
  • 48309 2022-003
    Material Weakness
  • 624748 2022-001
    Material Weakness
  • 624749 2022-003
    Material Weakness
  • 624751 2022-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.676 Unaccompanied Alien Children Program $3.83M
93.958 Block Grants for Community Mental Health Services $1.44M
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $852,276
14.267 Continuum of Care Program $603,186
17.274 Youthbuild $247,234
16.575 Crime Victim Assistance $214,259
16.123 Community-Based Violence Prevention Program $131,174