Finding 627945 (2022-001)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2023-03-07
Audit: 43067
Auditor: Flegal & Melnik

AI Summary

  • Core Issue: There is a material weakness in internal controls, as checks over $5,000 were issued without required signatures from the Treasurer or Board Chair.
  • Impacted Requirements: The Organization's internal financial policies manual mandates that checks over $5,000 need proper authorization to ensure compliance.
  • Recommended Follow-Up: Revise the financial policies to allow the Executive Director to sign checks up to $15,000, and provide training to staff and board on the updated procedures.

Finding Text

Finding Type ? Material Weakness in internal control over compliance 21.027 Coronavirus State and Local Fiscal Recovery Funds COVID 19 Criteria ? Management is responsible for following the Organization's internal financial polices manual as authorized by the Board of Directors. Condition ? The Organization's internal financial policies manual states the Executive Director is authorized to sign checks up to $5,000. Checks for amounts greater than $5,000 require the signature of the Treasurer or Board Chair. During testing it was noted the Treasurer or Board Chair did not sign checks over $5,000 issued to grant subrecipients. Context ? During the audit, we selected five subrecipients for testing. All five subrecipients received awards over the $5,000 threshold and all five checks did not have the Treasurer or Board Chair's signature. Cause ? Management and the Board selected the grant subrecipients. Once the subrecipients accepted the award the Executive Director issued and signed the checks. Effect ? It is possible expenditures over $5,000 can be paid without proper board approval or knowledge. Recommendation ? The Organization must follow their internal financial polices manual. Views of Responsible Officials ? The Organization?s internal financial policies manual will be revised so the Executive Director has the authority to sign checks up to $15,000. Checks over the amount of $15,000 will require the Treasurer or Board Chair to sign. KYD Network staff and board will receive training on this policy to ensure they follow the updated policy.

Categories

Subrecipient Monitoring Material Weakness Internal Control / Segregation of Duties

Other Findings in this Audit

  • 51503 2022-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $967,890