Finding 982406 (2023-003)

Significant Deficiency Repeat Finding
Requirement
LP
Questioned Costs
-
Year
2023
Accepted
2024-07-02

AI Summary

  • Core Issue: There is a significant deficiency in internal controls over compliance, specifically regarding the ED-209 reports not reconciling with supporting documentation.
  • Impacted Requirements: Compliance with reporting standards for the Economic Development Administration's Revolving Loan Fund is compromised, risking misstatements in financial reports.
  • Recommended Follow-Up: Management should establish an internal monitoring system to ensure proper review and documentation of ED-209 reports and their supporting materials.

Finding Text

Reporting Federal Agency: U.S. Department of CommerceFederal Program Title: Economic Development Administration – Revolving Loan Fund Assistance Listing Number: 11.307 Federal Award Identification Numbers: 06-49-02687, 06-79-06225 Pass-Through Agency: Not Applicable Pass-Through Number: Not Applicable Award Period: January 1, 2023 – December 31, 2023 Compliance Requirement: Reporting, Special Reporting Type of Finding: Significant Deficiency in Internal Control over Compliance, Other Matter Criteria or specific requirement: Line items on Form ED-209 Revolving Loan Fund Financial Report contain critical information and should reconcile with the RLF recipient's financial documents and account balances. Condition: During our testing of the ED-209 reports, we noted that some of the key line items for the reports did not tie to the Organization's supporting documentation. Questioned Costs: None Context: While performing audit procedures, it was noted that management does not have internal controls in place to document the review of the ED-209 reports to supporting documentation. Cause: The Organization had a lot of turnover in key employee positions during the audit work so some of the supporting information/original reports were not found. Repeat Finding: Repeat of Finding 2022-004 Effect: The ED-209 reports may be misstated. Recommendation: We recommend that Management create an internal monitoring system to document future review of the ED-209 reports and verify that supporting documentation is attached and retained for review during future audits. Views of responsible officials: There is no disagreement with the audit finding. Refer to the Organization’s Corrective Action Plan for more information.

Categories

Subrecipient Monitoring Reporting Significant Deficiency Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties

Other Findings in this Audit

  • 405964 2023-003
    Significant Deficiency Repeat
  • 405965 2023-003
    Significant Deficiency Repeat
  • 982407 2023-003
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
11.307 Economic Adjustment Assistance $498,390