Finding 977753 (2021-002)

Material Weakness
Requirement
A
Questioned Costs
-
Year
2021
Accepted
2024-06-20
Audit: 309372
Organization: Chicago Recovery Alliance (IL)

AI Summary

  • Core Issue: Employee change of status forms are not consistently maintained, leading to gaps in documentation.
  • Impacted Requirements: This affects compliance with 2 CFR Part 200.430, which requires accurate and allowable cost verification.
  • Recommended Follow-Up: Ensure all employee change of status forms and offer letters are properly filed and maintained moving forward.

Finding Text

Questioned Cost: None Criteria: The cost principles in 2 CFR Part 200, subpart E (Cost Principles) prescribe requirements for allowable costs relative to compensation and substantiation requirements specifically, 2 CFR Part 200.430(i) states “Cost must be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated.” Condition: Employee change of status forms are not consistently maintained in accordance with applicable requirements. Context: 13 Employee files were selected for verification disclosed 10 instances where forms were not available for review. Cause: Employee change of status forms or offer letters were not maintained on file or available for review. Effect: Inability to review employee change of status forms or offer letters limits the ability to verify costs allowability as required. As a result of the missing forms, it is not possible to fully ascertain compliance with allowable costs as required by 2 CFR 200.430. Recommendation: Offer letters or employee change of status forms should be maintained on file. Views of Responsible Official: Personnel files were not maintained while CRA was without a Director and human resources professional for 2020 and 2021. We have since hired a Human Resources Director, Beth Anne Falco, who is in the process of bringing all employee files current. As part of the updated files, CRA intends to issue new employee forms in the beginning of FY25, which will include updated job descriptions, salary information, payroll, and benefits.

Categories

Allowable Costs / Cost Principles

Other Findings in this Audit

  • 401311 2021-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.959 Block Grants for Prevention and Treatment of Substance Abuse $1.76M
93.136 Injury Prevention and Control Research and State and Community Based Programs $175,000
93.788 Opioid Str $122,953
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $35,720