Audit 110

FY End
2022-12-31
Total Expended
$4.46M
Findings
20
Programs
37
Organization: County of Richland (WI)
Year: 2022 Accepted: 2023-10-04

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
89 2022-003 - Yes P
90 2022-004 - - P
91 2022-003 - Yes P
92 2022-004 - - P
93 2022-003 - Yes P
94 2022-004 - - P
95 2022-003 - Yes P
96 2022-004 - - P
97 2022-003 - Yes P
98 2022-004 - - P
576531 2022-003 - Yes P
576532 2022-004 - - P
576533 2022-003 - Yes P
576534 2022-004 - - P
576535 2022-003 - Yes P
576536 2022-004 - - P
576537 2022-003 - Yes P
576538 2022-004 - - P
576539 2022-003 - Yes P
576540 2022-004 - - P

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $889,061 Yes 2
21.027 Coronavirus State and Local Fiscal Recovery Funds $689,559 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $374,904 - 0
93.778 Medical Assistance Program $258,542 Yes 2
93.658 Foster Care_title IV-E $248,436 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $206,041 - 0
93.563 Child Support Enforcement $160,324 - 0
16.585 Drug Court Discretionary Grant Program $150,000 - 0
93.788 Opioid Str $91,003 - 0
93.667 Social Services Block Grant $70,596 - 0
15.226 Payments in Lieu of Taxes $51,855 - 0
93.556 Promoting Safe and Stable Families $49,523 - 0
93.575 Child Care and Development Block Grant $42,815 - 0
93.558 Temporary Assistance for Needy Families $37,522 - 0
93.069 Public Health Emergency Preparedness $35,466 - 0
93.767 Children's Health Insurance Program $34,106 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $33,223 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $27,206 - 0
84.181 Special Education-Grants for Infants and Families $26,442 - 0
93.090 Guardianship Assistance $17,798 - 0
93.053 Nutrition Services Incentive Program $16,198 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $15,657 - 0
93.958 Block Grants for Community Mental Health Services $12,225 - 0
20.600 State and Community Highway Safety $11,842 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $11,628 - 0
93.268 Immunization Cooperative Agreements $6,271 - 0
93.324 State Health Insurance Assistance Program $5,980 - 0
93.747 Elder Abuse Prevention Interventions Program $5,747 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $5,404 - 0
93.994 Maternal and Child Health Services Block Grant to the States $4,856 - 0
16.607 Bulletproof Vest Partnership Program $2,898 - 0
93.071 Medicare Enrollment Assistance Program $2,014 - 0
93.052 Public Health Emergency Preparedness $1,008 - 0
93.659 Adoption Assistance $308 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $187 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $92 - 0
97.042 Emergency Management Performance Grants $23 - 0

Contacts

Name Title Type
NN7JGEEWJKB5 Derek Kalish Auditee
6086472197 Carrie Leonard Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 Accounting Policies: The accounting records for the grant programs are maintained on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The County did not elect to use the 10% de minimis indirect cost rate. The Schedule of Expenditures of Federal Financial Awards and the Schedule of Expenditures of State of Wisconsin Financial Awards include all of the funds of Richland County, Wisconsin. The reporting entity for the County is based upon criteria established by the Governmental Accounting Standards Board.
Title: NOTE 3 Accounting Policies: The accounting records for the grant programs are maintained on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The County did not elect to use the 10% de minimis indirect cost rate. The County’s federal oversight agency for the audit is the U.S. Department of Health and Human Services. The County’s state cognizant agency is the Wisconsin Department of Health Services.
Title: NOTE 4 Accounting Policies: The accounting records for the grant programs are maintained on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The County did not elect to use the 10% de minimis indirect cost rate. Federal awards are those programs which the County has contracted with Federal agencies and the State of Wisconsin, and are funded with Federal resources. Major Federal awards were determined in accordance with the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Title: NOTE 5 Accounting Policies: The accounting records for the grant programs are maintained on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The County did not elect to use the 10% de minimis indirect cost rate. State awards are those programs, including Federal programs, which are funded by the State of Wisconsin. Major programs are defined in the State Single Audit Guidelines.
Title: NOTE 6 Accounting Policies: The accounting records for the grant programs are maintained on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The County did not elect to use the 10% de minimis indirect cost rate. The Schedule of Expenditures of Federal Financial Awards and the Schedule of Expenditures of State of Wisconsin Financial Awards each contain additional footnotes specific to those programs.
Title: NOTE 8 Accounting Policies: The accounting records for the grant programs are maintained on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The County did not elect to use the 10% de minimis indirect cost rate. Matching costs for State program 395.101 for the year ended December 31, 2022 were $15,978.

Finding Details

2022-003 Federal Procedures Manual Condition: Internal controls over federal and state grants should be in place to provide reasonable assurance that misstatement in the schedules of expenditures of federal and State of Wisconsin awards would be prevented or detected. Criteria: Counties who receive federal or state grants or have grant programs should have documented policies and procedures in place over grants and grant expenditures. Cause: The County does not have documented policies and procedures in place over grants and grant expenditures. Effect: Without documented policies and procedures, the internal control over federal and state grants is low, and the risk of misstatement in the schedules of expenditures of federal and State of Wisconsin awards is high. Auditor’s Recommendation: We recommend that the County adopts written policies and procedures over grants and grant expenditures. Grantee Response: The County will work with their auditor to develop and adopt written grant procedures that are in accordance with the Uniform Guidance.
2022-004 Late Submission of 2021 Data Collection Form to Federal Audit Clearinghouse Condition: The 2021 data collection form for the County was submitted after the prescribed nine month due date, as required by the Federal Audit Clearinghouse for the year ended December 31, 2021. Criteria: The Federal Audit Clearinghouse requires that organizations submit their annual audit and the annual data collection form within nine months after the fiscal year-end. Cause: The delay in submitting the 2021 data collection form and the 2021 annual audit was primarily due to audit was completed late. Effect: This delay in submission may hinder timely access to accurate financial information for decision-making and reporting. Auditor’s Recommendation: We recommend that the County establishes a formalized process to track regulatory filing deadlines and responsibilities and conduct periodic reviews to ensure timely compliance with regulatory requirements. Management Response: The County acknowledges the audit finding and commits to implementing the recommended actions promptly to enhance compliance with regulatory requirements regarding data collection form submissions.
2022-003 Federal Procedures Manual Condition: Internal controls over federal and state grants should be in place to provide reasonable assurance that misstatement in the schedules of expenditures of federal and State of Wisconsin awards would be prevented or detected. Criteria: Counties who receive federal or state grants or have grant programs should have documented policies and procedures in place over grants and grant expenditures. Cause: The County does not have documented policies and procedures in place over grants and grant expenditures. Effect: Without documented policies and procedures, the internal control over federal and state grants is low, and the risk of misstatement in the schedules of expenditures of federal and State of Wisconsin awards is high. Auditor’s Recommendation: We recommend that the County adopts written policies and procedures over grants and grant expenditures. Grantee Response: The County will work with their auditor to develop and adopt written grant procedures that are in accordance with the Uniform Guidance.
2022-004 Late Submission of 2021 Data Collection Form to Federal Audit Clearinghouse Condition: The 2021 data collection form for the County was submitted after the prescribed nine month due date, as required by the Federal Audit Clearinghouse for the year ended December 31, 2021. Criteria: The Federal Audit Clearinghouse requires that organizations submit their annual audit and the annual data collection form within nine months after the fiscal year-end. Cause: The delay in submitting the 2021 data collection form and the 2021 annual audit was primarily due to audit was completed late. Effect: This delay in submission may hinder timely access to accurate financial information for decision-making and reporting. Auditor’s Recommendation: We recommend that the County establishes a formalized process to track regulatory filing deadlines and responsibilities and conduct periodic reviews to ensure timely compliance with regulatory requirements. Management Response: The County acknowledges the audit finding and commits to implementing the recommended actions promptly to enhance compliance with regulatory requirements regarding data collection form submissions.
2022-003 Federal Procedures Manual Condition: Internal controls over federal and state grants should be in place to provide reasonable assurance that misstatement in the schedules of expenditures of federal and State of Wisconsin awards would be prevented or detected. Criteria: Counties who receive federal or state grants or have grant programs should have documented policies and procedures in place over grants and grant expenditures. Cause: The County does not have documented policies and procedures in place over grants and grant expenditures. Effect: Without documented policies and procedures, the internal control over federal and state grants is low, and the risk of misstatement in the schedules of expenditures of federal and State of Wisconsin awards is high. Auditor’s Recommendation: We recommend that the County adopts written policies and procedures over grants and grant expenditures. Grantee Response: The County will work with their auditor to develop and adopt written grant procedures that are in accordance with the Uniform Guidance.
2022-004 Late Submission of 2021 Data Collection Form to Federal Audit Clearinghouse Condition: The 2021 data collection form for the County was submitted after the prescribed nine month due date, as required by the Federal Audit Clearinghouse for the year ended December 31, 2021. Criteria: The Federal Audit Clearinghouse requires that organizations submit their annual audit and the annual data collection form within nine months after the fiscal year-end. Cause: The delay in submitting the 2021 data collection form and the 2021 annual audit was primarily due to audit was completed late. Effect: This delay in submission may hinder timely access to accurate financial information for decision-making and reporting. Auditor’s Recommendation: We recommend that the County establishes a formalized process to track regulatory filing deadlines and responsibilities and conduct periodic reviews to ensure timely compliance with regulatory requirements. Management Response: The County acknowledges the audit finding and commits to implementing the recommended actions promptly to enhance compliance with regulatory requirements regarding data collection form submissions.
2022-003 Federal Procedures Manual Condition: Internal controls over federal and state grants should be in place to provide reasonable assurance that misstatement in the schedules of expenditures of federal and State of Wisconsin awards would be prevented or detected. Criteria: Counties who receive federal or state grants or have grant programs should have documented policies and procedures in place over grants and grant expenditures. Cause: The County does not have documented policies and procedures in place over grants and grant expenditures. Effect: Without documented policies and procedures, the internal control over federal and state grants is low, and the risk of misstatement in the schedules of expenditures of federal and State of Wisconsin awards is high. Auditor’s Recommendation: We recommend that the County adopts written policies and procedures over grants and grant expenditures. Grantee Response: The County will work with their auditor to develop and adopt written grant procedures that are in accordance with the Uniform Guidance.
2022-004 Late Submission of 2021 Data Collection Form to Federal Audit Clearinghouse Condition: The 2021 data collection form for the County was submitted after the prescribed nine month due date, as required by the Federal Audit Clearinghouse for the year ended December 31, 2021. Criteria: The Federal Audit Clearinghouse requires that organizations submit their annual audit and the annual data collection form within nine months after the fiscal year-end. Cause: The delay in submitting the 2021 data collection form and the 2021 annual audit was primarily due to audit was completed late. Effect: This delay in submission may hinder timely access to accurate financial information for decision-making and reporting. Auditor’s Recommendation: We recommend that the County establishes a formalized process to track regulatory filing deadlines and responsibilities and conduct periodic reviews to ensure timely compliance with regulatory requirements. Management Response: The County acknowledges the audit finding and commits to implementing the recommended actions promptly to enhance compliance with regulatory requirements regarding data collection form submissions.
2022-003 Federal Procedures Manual Condition: Internal controls over federal and state grants should be in place to provide reasonable assurance that misstatement in the schedules of expenditures of federal and State of Wisconsin awards would be prevented or detected. Criteria: Counties who receive federal or state grants or have grant programs should have documented policies and procedures in place over grants and grant expenditures. Cause: The County does not have documented policies and procedures in place over grants and grant expenditures. Effect: Without documented policies and procedures, the internal control over federal and state grants is low, and the risk of misstatement in the schedules of expenditures of federal and State of Wisconsin awards is high. Auditor’s Recommendation: We recommend that the County adopts written policies and procedures over grants and grant expenditures. Grantee Response: The County will work with their auditor to develop and adopt written grant procedures that are in accordance with the Uniform Guidance.
2022-004 Late Submission of 2021 Data Collection Form to Federal Audit Clearinghouse Condition: The 2021 data collection form for the County was submitted after the prescribed nine month due date, as required by the Federal Audit Clearinghouse for the year ended December 31, 2021. Criteria: The Federal Audit Clearinghouse requires that organizations submit their annual audit and the annual data collection form within nine months after the fiscal year-end. Cause: The delay in submitting the 2021 data collection form and the 2021 annual audit was primarily due to audit was completed late. Effect: This delay in submission may hinder timely access to accurate financial information for decision-making and reporting. Auditor’s Recommendation: We recommend that the County establishes a formalized process to track regulatory filing deadlines and responsibilities and conduct periodic reviews to ensure timely compliance with regulatory requirements. Management Response: The County acknowledges the audit finding and commits to implementing the recommended actions promptly to enhance compliance with regulatory requirements regarding data collection form submissions.
2022-003 Federal Procedures Manual Condition: Internal controls over federal and state grants should be in place to provide reasonable assurance that misstatement in the schedules of expenditures of federal and State of Wisconsin awards would be prevented or detected. Criteria: Counties who receive federal or state grants or have grant programs should have documented policies and procedures in place over grants and grant expenditures. Cause: The County does not have documented policies and procedures in place over grants and grant expenditures. Effect: Without documented policies and procedures, the internal control over federal and state grants is low, and the risk of misstatement in the schedules of expenditures of federal and State of Wisconsin awards is high. Auditor’s Recommendation: We recommend that the County adopts written policies and procedures over grants and grant expenditures. Grantee Response: The County will work with their auditor to develop and adopt written grant procedures that are in accordance with the Uniform Guidance.
2022-004 Late Submission of 2021 Data Collection Form to Federal Audit Clearinghouse Condition: The 2021 data collection form for the County was submitted after the prescribed nine month due date, as required by the Federal Audit Clearinghouse for the year ended December 31, 2021. Criteria: The Federal Audit Clearinghouse requires that organizations submit their annual audit and the annual data collection form within nine months after the fiscal year-end. Cause: The delay in submitting the 2021 data collection form and the 2021 annual audit was primarily due to audit was completed late. Effect: This delay in submission may hinder timely access to accurate financial information for decision-making and reporting. Auditor’s Recommendation: We recommend that the County establishes a formalized process to track regulatory filing deadlines and responsibilities and conduct periodic reviews to ensure timely compliance with regulatory requirements. Management Response: The County acknowledges the audit finding and commits to implementing the recommended actions promptly to enhance compliance with regulatory requirements regarding data collection form submissions.
2022-003 Federal Procedures Manual Condition: Internal controls over federal and state grants should be in place to provide reasonable assurance that misstatement in the schedules of expenditures of federal and State of Wisconsin awards would be prevented or detected. Criteria: Counties who receive federal or state grants or have grant programs should have documented policies and procedures in place over grants and grant expenditures. Cause: The County does not have documented policies and procedures in place over grants and grant expenditures. Effect: Without documented policies and procedures, the internal control over federal and state grants is low, and the risk of misstatement in the schedules of expenditures of federal and State of Wisconsin awards is high. Auditor’s Recommendation: We recommend that the County adopts written policies and procedures over grants and grant expenditures. Grantee Response: The County will work with their auditor to develop and adopt written grant procedures that are in accordance with the Uniform Guidance.
2022-004 Late Submission of 2021 Data Collection Form to Federal Audit Clearinghouse Condition: The 2021 data collection form for the County was submitted after the prescribed nine month due date, as required by the Federal Audit Clearinghouse for the year ended December 31, 2021. Criteria: The Federal Audit Clearinghouse requires that organizations submit their annual audit and the annual data collection form within nine months after the fiscal year-end. Cause: The delay in submitting the 2021 data collection form and the 2021 annual audit was primarily due to audit was completed late. Effect: This delay in submission may hinder timely access to accurate financial information for decision-making and reporting. Auditor’s Recommendation: We recommend that the County establishes a formalized process to track regulatory filing deadlines and responsibilities and conduct periodic reviews to ensure timely compliance with regulatory requirements. Management Response: The County acknowledges the audit finding and commits to implementing the recommended actions promptly to enhance compliance with regulatory requirements regarding data collection form submissions.
2022-003 Federal Procedures Manual Condition: Internal controls over federal and state grants should be in place to provide reasonable assurance that misstatement in the schedules of expenditures of federal and State of Wisconsin awards would be prevented or detected. Criteria: Counties who receive federal or state grants or have grant programs should have documented policies and procedures in place over grants and grant expenditures. Cause: The County does not have documented policies and procedures in place over grants and grant expenditures. Effect: Without documented policies and procedures, the internal control over federal and state grants is low, and the risk of misstatement in the schedules of expenditures of federal and State of Wisconsin awards is high. Auditor’s Recommendation: We recommend that the County adopts written policies and procedures over grants and grant expenditures. Grantee Response: The County will work with their auditor to develop and adopt written grant procedures that are in accordance with the Uniform Guidance.
2022-004 Late Submission of 2021 Data Collection Form to Federal Audit Clearinghouse Condition: The 2021 data collection form for the County was submitted after the prescribed nine month due date, as required by the Federal Audit Clearinghouse for the year ended December 31, 2021. Criteria: The Federal Audit Clearinghouse requires that organizations submit their annual audit and the annual data collection form within nine months after the fiscal year-end. Cause: The delay in submitting the 2021 data collection form and the 2021 annual audit was primarily due to audit was completed late. Effect: This delay in submission may hinder timely access to accurate financial information for decision-making and reporting. Auditor’s Recommendation: We recommend that the County establishes a formalized process to track regulatory filing deadlines and responsibilities and conduct periodic reviews to ensure timely compliance with regulatory requirements. Management Response: The County acknowledges the audit finding and commits to implementing the recommended actions promptly to enhance compliance with regulatory requirements regarding data collection form submissions.
2022-003 Federal Procedures Manual Condition: Internal controls over federal and state grants should be in place to provide reasonable assurance that misstatement in the schedules of expenditures of federal and State of Wisconsin awards would be prevented or detected. Criteria: Counties who receive federal or state grants or have grant programs should have documented policies and procedures in place over grants and grant expenditures. Cause: The County does not have documented policies and procedures in place over grants and grant expenditures. Effect: Without documented policies and procedures, the internal control over federal and state grants is low, and the risk of misstatement in the schedules of expenditures of federal and State of Wisconsin awards is high. Auditor’s Recommendation: We recommend that the County adopts written policies and procedures over grants and grant expenditures. Grantee Response: The County will work with their auditor to develop and adopt written grant procedures that are in accordance with the Uniform Guidance.
2022-004 Late Submission of 2021 Data Collection Form to Federal Audit Clearinghouse Condition: The 2021 data collection form for the County was submitted after the prescribed nine month due date, as required by the Federal Audit Clearinghouse for the year ended December 31, 2021. Criteria: The Federal Audit Clearinghouse requires that organizations submit their annual audit and the annual data collection form within nine months after the fiscal year-end. Cause: The delay in submitting the 2021 data collection form and the 2021 annual audit was primarily due to audit was completed late. Effect: This delay in submission may hinder timely access to accurate financial information for decision-making and reporting. Auditor’s Recommendation: We recommend that the County establishes a formalized process to track regulatory filing deadlines and responsibilities and conduct periodic reviews to ensure timely compliance with regulatory requirements. Management Response: The County acknowledges the audit finding and commits to implementing the recommended actions promptly to enhance compliance with regulatory requirements regarding data collection form submissions.
2022-003 Federal Procedures Manual Condition: Internal controls over federal and state grants should be in place to provide reasonable assurance that misstatement in the schedules of expenditures of federal and State of Wisconsin awards would be prevented or detected. Criteria: Counties who receive federal or state grants or have grant programs should have documented policies and procedures in place over grants and grant expenditures. Cause: The County does not have documented policies and procedures in place over grants and grant expenditures. Effect: Without documented policies and procedures, the internal control over federal and state grants is low, and the risk of misstatement in the schedules of expenditures of federal and State of Wisconsin awards is high. Auditor’s Recommendation: We recommend that the County adopts written policies and procedures over grants and grant expenditures. Grantee Response: The County will work with their auditor to develop and adopt written grant procedures that are in accordance with the Uniform Guidance.
2022-004 Late Submission of 2021 Data Collection Form to Federal Audit Clearinghouse Condition: The 2021 data collection form for the County was submitted after the prescribed nine month due date, as required by the Federal Audit Clearinghouse for the year ended December 31, 2021. Criteria: The Federal Audit Clearinghouse requires that organizations submit their annual audit and the annual data collection form within nine months after the fiscal year-end. Cause: The delay in submitting the 2021 data collection form and the 2021 annual audit was primarily due to audit was completed late. Effect: This delay in submission may hinder timely access to accurate financial information for decision-making and reporting. Auditor’s Recommendation: We recommend that the County establishes a formalized process to track regulatory filing deadlines and responsibilities and conduct periodic reviews to ensure timely compliance with regulatory requirements. Management Response: The County acknowledges the audit finding and commits to implementing the recommended actions promptly to enhance compliance with regulatory requirements regarding data collection form submissions.