Finding 957455 (2023-001)

Significant Deficiency
Requirement
E
Questioned Costs
-
Year
2023
Accepted
2024-03-19

AI Summary

  • Core Issue: One participant file was missing, indicating a significant deficiency in internal controls over compliance with document retention requirements.
  • Impacted Requirements: Failure to retain records for three years as mandated by 2 CFR 200.334 could result in compliance issues and questioned costs.
  • Recommended Follow-Up: Implement stronger internal controls and ensure all employees adhere to the document retention policy to prevent future occurrences.

Finding Text

Finding: 2023-001 Document Retention Awarding Agency and Pass through Entity: U.S. Department of the Treasury, passed through Lane County (Contract 512211-285-3427062) Federal Award: Emergency Rent Assistance Program (ALN 21.023) Compliance Requirement: Eligibility Finding Type: Significant Deficiency in Internal Control Over Compliance. Criteria: 2 CFR 200.334 Retention requirements for records requires that documentation pertinent to the federal award be retained for a period of three years from the end of the program. Internal controls should be appropriately designed and implemented to ensure compliance with all applicable rules and regulations. Condition: 1 of 25 participant files could not be located. Checklists completed during file review to ensure participant files are complete and accurate were not retained after the review was performed. The program had 144 participants during fiscal year 2023. No questioned costs or potentially improper payments were noted. Cause: Employees did not follow the organization's document retention policy and certain records were not identified as needing to be retained. Effect: Not retaining documents as required could lead to questioned costs and the inability to demonstrate compliance with all applicable award terms and conditions, as well as not being able to demonstrate the operating effectiveness of internal controls over compliance. Recommendation: Internal controls and processes should be implemented to ensure all pertinent documentation is retained and the organization's record retention policy is followed by all employees. Management response: Management concurs with the finding. Corrective actions will be taken to ensure documentation is retained appropriately.

Categories

Eligibility Significant Deficiency Internal Control / Segregation of Duties

Other Findings in this Audit

  • 381013 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.019 Coronavirus Relief Fund $2.56M
21.023 Emergency Rental Assistance Program $890,859
10.569 Emergency Food Assistance Program (food Commodities) $395,728
93.568 Low-Income Home Energy Assistance $327,387
14.267 Continuum of Care Program $214,740
14.218 Community Development Block Grants/entitlement Grants $195,307
93.569 Community Services Block Grant $123,915
93.558 Temporary Assistance for Needy Families $101,136
14.231 Emergency Solutions Grant Program $73,970