Finding 970018 (2022-007)

Material Weakness
Requirement
B
Questioned Costs
-
Year
2022
Accepted
2024-04-17
Audit: 303750
Organization: Wilcox County, Georgia (GA)
Auditor: Eckler CPA LLC

AI Summary

  • Core Issue: The County lacks adequate internal controls to ensure that costs charged to federal awards are allowable under the applicable cost principles.
  • Impacted Requirements: Compliance with allowable costs/cost principles is essential for federal funding integrity.
  • Recommended Follow-Up: The County should establish controls for accountability and ensure proper documentation is reviewed against allowable cost lists.

Finding Text

Information on the Federal Program: Assistance Listing Number 21.027-Coronavirus State and Local Fiscal Recovery Funds, U.S. Department of the Treasury. Compliance Requirements: Allowable Costs/Cost Principles. Type of Finding: Material Weakness in Internal Control Over Compliance. Criteria: Internal controls should be in place to provide reasonable assurance that the costs of goods and services charged to federal awards are allowable and in accordance with the applicable cost principles. Condition: The County lacks sufficient controls over allowable cost/cost principles to ensure that costs of goods and services charged to federal awards are allowable and in accordance with the applicable cost principles. Cause: The County did not design and implement controls over compliance with allowable cost/cost principles. Effect or Potential Effect: Failure to have adequate internal controls over compliance with allowable cost/cost principles could result in costs charged to the program that are not allowable costs as defined by the appropriate cost principles circular. Questioned Costs: There are no questioned costs. Recommendation: We recommend that the County design and implement controls to ensure: Accountability for authorization is fixed in an individual who is knowledgeable of the requirements for determining allowable costs; and supporting documentation is compared to lists of allowable and unallowable expenditures. Views of Responsible Officials and Planned Corrective Action: Management concurs with the audit finding. The County will design and implement controls to ensure that the costs of goods and services charged to federal awards are allowable and in accordance with the applicable cost principles.

Categories

Allowable Costs / Cost Principles

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $26,383
20.509 Formula Grants for Rural Areas and Tribal Transit Program $20,051
10.766 Community Facilities Loans and Grants $17,700
20.600 State and Community Highway Safety $12,098
97.042 Emergency Management Performance Grants $7,561