Finding 636783 (2022-001)

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Requirement
P
Questioned Costs
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Year
2022
Accepted
2023-03-30

AI Summary

  • Core Issue: CCA failed to keep proper documentation for one direct assistance payment of $2,000 related to COVID-19 expenses.
  • Impacted Requirements: Compliance with the CARES Act, which mandates documentation for allowable costs associated with COVID-19 expenditures.
  • Recommended Follow-up: Ensure all direct assistance payments are supported by adequate documentation to prevent future compliance issues.

Finding Text

U.S. DEPARTMENT OF THE TREASURY 2021-001: Coronavirus Relief Funds ? CFDA No. 21.019; Pass-through from City of Atlanta, Gwinnett County, Dekalb County and City of Tucker; Grant Period: Year Ended June 30, 2021 Condition: Auditors reviewed 25 direct assistance payments noting that CCA did not maintain proper supporting documentation for one of the payments. Criteria: Under the Coronavirus Aid, Relief and Economic Security Act ("CARES Act"), allowable costs are costs related to necessary expenditures incurred due to the public health emergency with respect to the Coronavirus Disease 2019 ("COVID-19"). Cause: CCA did not obtain adequate documentation to support that $2,000 of direct assistance paid was for costs related to necessary expenditures incurred due to COVID-19. Effect: CCA could have provided direct assistance for unallowable costs. Questioned Cost: $0 Recommendation: We recommend maintaining required supporting documentation for amounts provided for direct assistance. Management Response: The federal government provided unprecedented direct assistance funding to assist individuals and families with rent and utilities due to the Coronavirus pandemic. Social services agencies like CCA assisted in the distribution of these funds. The distribution timeline was very short, and guidelines were constantly changing. To help meet the deadline for distribution, CCA temporarily expanded staffing with the help of a local staffing agency. This case was handled by a temporary staff member and unfortunately was not reviewed in time by our own staff resulting in an incomplete document trail.

Categories

Allowable Costs / Cost Principles

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
19.510 U.s. Refugee Admissions Program $580,430
93.567 Refugee and Entrant Assistance_voluntary Agency Programs $498,613
84.002 Adult Education - Basic Grants to States $349,688
93.676 Unaccompanied Alien Children Program $281,282
16.575 Crime Victim Assistance $163,915
93.576 Refugee and Entrant Assistance_discretionary Grants $70,658
93.566 Refugee and Entrant Assistance_state Administered Programs $69,900
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $56,200
16.726 Juvenile Mentoring Program $44,286
16.034 Coronavirus Emergency Supplemental Funding Program $36,657
14.169 Housing Counseling Assistance Program $34,703
16.320 Services for Trafficking Victims $33,175
97.024 Emergency Food and Shelter National Board Program $31,692
94.006 Americorps $16,889
14.218 Community Development Block Grants/entitlement Grants $10,381
14.231 Emergency Solutions Grant Program $6,206
93.556 Promoting Safe and Stable Families $4,547
84.425 Education Stabilization Fund $2,876
99.U19 Housing Stability Counseling Program $2,707