Finding 7457 (2022-003)

Material Weakness
Requirement
B
Questioned Costs
$1
Year
2022
Accepted
2024-01-04
Audit: 9623
Auditor: Rfh PLLC

AI Summary

  • Answer: Management will consult with the Board of Child Care and Office of Refugee Resettlement regarding cost classifications.
  • Trend: There is a need for clarity on whether certain costs should be treated as capital or operating expenses.
  • List: Follow up on the guidance received and ensure proper cost allocation practices are implemented.

Finding Text

Management’s Response: The Home will seek assistance and guidance from the Board of Child Care of the United Methodist Church and the Office of Refugee Resettlement to determine when/if costs are considered capital or operating for indirect allocation.

Corrective Action Plan

Action Taken: The Home sought guidance from the Board of Child Care of the United Methodist Church and the Office of Refugee Resettlement to determine when/if costs are considered capital or operating for indirect allocation.

Categories

Questioned Costs Allowable Costs / Cost Principles

Other Findings in this Audit

  • 7458 2022-004
    Material Weakness
  • 7459 2022-005
    Material Weakness
  • 583899 2022-003
    Material Weakness
  • 583900 2022-004
    Material Weakness
  • 583901 2022-005
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.676 Unaccompanied Alien Children Program $1.70M