Audit 18608

FY End
2022-12-31
Total Expended
$4.13M
Findings
16
Programs
29
Organization: Brown County (MN)
Year: 2022 Accepted: 2023-09-25

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
23344 2022-005 Significant Deficiency - I
23345 2022-005 Significant Deficiency - I
23346 2022-003 Significant Deficiency - L
23347 2022-004 Significant Deficiency - N
23348 2022-003 Significant Deficiency - L
23349 2022-004 Significant Deficiency - N
23350 2022-003 Significant Deficiency - L
23351 2022-004 Significant Deficiency - N
599786 2022-005 Significant Deficiency - I
599787 2022-005 Significant Deficiency - I
599788 2022-003 Significant Deficiency - L
599789 2022-004 Significant Deficiency - N
599790 2022-003 Significant Deficiency - L
599791 2022-004 Significant Deficiency - N
599792 2022-003 Significant Deficiency - L
599793 2022-004 Significant Deficiency - N

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $1.00M Yes 2
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $300,054 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $278,680 - 0
93.558 Temporary Assistance for Needy Families $224,190 - 0
20.205 Highway Planning and Construction $206,251 Yes 1
93.658 Foster Care_title IV-E $190,460 - 0
93.667 Social Services Block Grant $151,601 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $136,068 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $130,987 - 0
16.575 Crime Victim Assistance $110,109 - 0
93.563 Child Support Enforcement $109,536 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $87,533 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $62,590 - 0
97.042 Emergency Management Performance Grants $53,867 - 0
93.994 Maternal and Child Health Services Block Grant to the States $33,170 - 0
90.404 2018 Hava Election Security Grants $30,116 - 0
93.069 Public Health Emergency Preparedness $26,349 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $14,226 - 0
93.590 Community-Based Child Abuse Prevention Grants $12,728 - 0
93.575 Child Care and Development Block Grant $11,548 - 0
93.669 Child Abuse and Neglect State Grants $5,600 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $4,344 - 0
93.556 Promoting Safe and Stable Families $3,804 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $3,014 - 0
84.181 Special Education-Grants for Infants and Families $2,347 - 0
93.767 Children's Health Insurance Program $1,703 - 0
93.314 Early Hearing Detection and Intervention Information System (ehdi-Is) Surveillance Program $825 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $491 - 0
93.268 Immunization Cooperative Agreements $289 - 0

Contacts

Name Title Type
NPBJAX8GL2D9 Kelly Hotovec Auditee
5072236617 Kristen Houle Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1.Reporting EntityThe Schedule of Expenditures of Federal Awards presents the activities of federal award programs expended by Brown County. The Countys reporting entity is defined in Note 1 to the financial statements. 2.Basis of PresentationThe accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Brown County under programs of the federal government for the year ended December 31, 2022. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) from the Office of Management and Budget. Because the schedule presents only a selected portion of the operations of Brown County, it is not intended to and does not present the financial position, changes in net position, or cash flows of Brown County. 3.Summary of Significant Accounting PoliciesExpenditures reported on the schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, for all awards. Under these principles, certain types of expenditures are not allowable or are limited as to reimbursement. Brown County has elected to not use the ten percent de minimis indirect cost rate allowed under the Uniform Guidance.4.Reconciliation to Schedule of Intergovernmental Revenue Federal grant revenue per Schedule of Intergovernmental Revenue $6,501,605 Unavailable Revenue in 2022 - grants received more than 60 days after year-endCrime Victim Assistance16.57522,628 Edward Byrne Memorial Justice Assistance Grant Program16.73825,581 Formula grants for Rural Areas and Tribal Transit Program20.50968,955 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program93.314224 MaryLee Allen Promoting Safe and Stable Families93.5561,009 Stephanie Tubbs Jones Child Welfare Services Program 93.6451,799 John H. Chafee Foster Care Program for Successful Transition to Adulthood93.674430 Disaster Grants - Public Assistance (Presidentially Declared Disasters)97.036184,324 Unavailable Revenue in 2021 - recognized as revenue in 2022Highway Planning and Construction20.205(8,812)COVID-19 Coronavirus State and Local Fiscal Recovery Funds21.027(2,428,755)Temporary Assistance for Needy Families 93.558(38,355)Community-Based Child Abuse Prevention Grants93.590(2,585)COVID-19 John H. Chafee Foster Care Program for Successful Transition to Adulthood93.674(3,014)John H. Chafee Foster Care Program for Successful Transition to Adulthood93.674(589)Children's Health Insurance Program93.767(783)Disaster Grants - Public Assistance (Presidentially Declared Disasters)97.036(190,725)Expenditures per Schedule of Expenditures of Federal Awards $4,132,937 De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

SUSPENSION AND DEBARMENT (2022-005) Federal Agency: U.S. Department of Transportation Federal Program Name: Highway Planning and Construction (Highway Planning and Construction Cluster) Assistance Listing Number: 20.205 Federal Award Identification Number and Year: 2022-M1, 2022 Pass-Through Agency: Minnesota Department of Transportation Pass-Through Number: 2022-M1 Award Period: Year-Ended December 31, 2022 Type of Finding: Significant Deficiency in Internal Control over Compliance and Other Matters Criteria or Specific Requirement: Standard internal control and compliance procedures suggest that the County should ensure the suspension and debarment language is in the signed contract or if not in the contract, the county retains documentation of the County's search on sam.gov. In addition, according to Uniform Guidance 2 CFR 180.300, the County must check for federally suspended or debarred vendors prior to entering a covered transaction. Condition: The County did not ensure that a contractor was not suspended or debarred, and language was not within the contract. Questioned Costs: None. Context: The County entered into a contract for the purchase of seal coat oil, and the contract did not include suspension and debarment self-certification language. The County also did not perform its own search on the sam.gov website. Cause: Management oversight due to familiarity with the contractor. Effect: Federal funds could have been paid to a suspended or debarred contractor. Repeat Finding: Not applicable. Recommendation: We recommend that the County follow its established internal control procedures regardless of familiarity with contractors. Views of responsible officials: There is no disagreement with the audit finding.
SUSPENSION AND DEBARMENT (2022-005) Federal Agency: U.S. Department of Transportation Federal Program Name: Highway Planning and Construction (Highway Planning and Construction Cluster) Assistance Listing Number: 20.205 Federal Award Identification Number and Year: 2022-M1, 2022 Pass-Through Agency: Minnesota Department of Transportation Pass-Through Number: 2022-M1 Award Period: Year-Ended December 31, 2022 Type of Finding: Significant Deficiency in Internal Control over Compliance and Other Matters Criteria or Specific Requirement: Standard internal control and compliance procedures suggest that the County should ensure the suspension and debarment language is in the signed contract or if not in the contract, the county retains documentation of the County's search on sam.gov. In addition, according to Uniform Guidance 2 CFR 180.300, the County must check for federally suspended or debarred vendors prior to entering a covered transaction. Condition: The County did not ensure that a contractor was not suspended or debarred, and language was not within the contract. Questioned Costs: None. Context: The County entered into a contract for the purchase of seal coat oil, and the contract did not include suspension and debarment self-certification language. The County also did not perform its own search on the sam.gov website. Cause: Management oversight due to familiarity with the contractor. Effect: Federal funds could have been paid to a suspended or debarred contractor. Repeat Finding: Not applicable. Recommendation: We recommend that the County follow its established internal control procedures regardless of familiarity with contractors. Views of responsible officials: There is no disagreement with the audit finding.
CONTROLS OVER REPORTING (2022-003) Federal Agency: U.S. Department of Health and Human Services Federal Program Name: Medical Assistance Program (Medicaid Cluster) Assistance Listing Number: 93.778 Federal Award Identification Number and Year: 2205MN5ADM and 2205MN5MAP, 2022 Pass-Through Agency: Minnesota Department of Human Services Pass-Through Numbers: 2205MN5ADM and 2205MN5MAP Award Period: Year-Ended December 31, 2022 Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria or Specific Requirement: Standard internal control procedures suggest that reports should have a timely review documented by someone other than the preparer. Condition: During testing of reporting requirements, it was noted the County did not have adequate internal controls designed to ensure quarterly reports were reviewed prior to submission. Questioned Costs: None. Context: During testing of the LCTS public health reports, it was noted that two of two quarterly reports were not reviewed by someone other than the preparer. During testing of the LCTS probation reports, it was noted that two of two quarterly reports were not reviewed by someone other than the preparer. During testing of the 2556 social services fund reports, it was noted that two of two quarterly reports were not reviewed by someone other than the preparer in a timely manner. Cause: The Minnesota Department of Human Services does not require a reviewer, but it is a good procedure to have in place. Effect: The amounts reported could be inaccurate and there is increased risk the county would not find it internally. Repeat Finding: Not applicable. Recommendation: We recommend the County implement procedures to have a secondary person review the reports before they are submitted to the Minnesota Department of Human Services. Views of responsible officials: There is no disagreement with the audit finding.
CONTROLS OVER SPECIAL PROVISIONS (2022-004) Federal Agency: U.S. Department of Health and Human Services Federal Program Name: Medical Assistance Program (Medicaid Cluster) Assistance Listing Number: 93.778 Federal Award Identification Number and Year: 2205MN5ADM and 2205MN5MAP, 2022 Pass-Through Agency: Minnesota Department of Human Services Pass-Through Numbers: 2205MN5ADM and 2205MN5MAP Award Period: Year-Ended December 31, 2022 Type of Finding: Significant Deficiency in Internal Control over Compliance and Other Matters Criteria or Specific Requirement: Standard internal control and compliance procedures require that funds be disbursed to the collaborative in a timely fashion, no later than 30 days after receipt. Condition: During testing of special provisions, it was noted that the County did not disburse two quarters of funding to the collaborative within 30 days of receipt. Questioned Costs: None. Context: During testing of special provisions, it was noted that the County did not disburse the 3rd and 4th quarter LCTS receipts to the collaborative until June 2023. Cause: Lack of management oversight and staff turnover. Effect: The Collaborative could not have enough fund to continue operations. Repeat Finding: Not applicable. Recommendation: We recommend the County ensure that someone is disbursing the money received to the collaborative in a timely fashion. Views of responsible officials: There is no disagreement with the audit finding.
CONTROLS OVER REPORTING (2022-003) Federal Agency: U.S. Department of Health and Human Services Federal Program Name: Medical Assistance Program (Medicaid Cluster) Assistance Listing Number: 93.778 Federal Award Identification Number and Year: 2205MN5ADM and 2205MN5MAP, 2022 Pass-Through Agency: Minnesota Department of Human Services Pass-Through Numbers: 2205MN5ADM and 2205MN5MAP Award Period: Year-Ended December 31, 2022 Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria or Specific Requirement: Standard internal control procedures suggest that reports should have a timely review documented by someone other than the preparer. Condition: During testing of reporting requirements, it was noted the County did not have adequate internal controls designed to ensure quarterly reports were reviewed prior to submission. Questioned Costs: None. Context: During testing of the LCTS public health reports, it was noted that two of two quarterly reports were not reviewed by someone other than the preparer. During testing of the LCTS probation reports, it was noted that two of two quarterly reports were not reviewed by someone other than the preparer. During testing of the 2556 social services fund reports, it was noted that two of two quarterly reports were not reviewed by someone other than the preparer in a timely manner. Cause: The Minnesota Department of Human Services does not require a reviewer, but it is a good procedure to have in place. Effect: The amounts reported could be inaccurate and there is increased risk the county would not find it internally. Repeat Finding: Not applicable. Recommendation: We recommend the County implement procedures to have a secondary person review the reports before they are submitted to the Minnesota Department of Human Services. Views of responsible officials: There is no disagreement with the audit finding.
CONTROLS OVER SPECIAL PROVISIONS (2022-004) Federal Agency: U.S. Department of Health and Human Services Federal Program Name: Medical Assistance Program (Medicaid Cluster) Assistance Listing Number: 93.778 Federal Award Identification Number and Year: 2205MN5ADM and 2205MN5MAP, 2022 Pass-Through Agency: Minnesota Department of Human Services Pass-Through Numbers: 2205MN5ADM and 2205MN5MAP Award Period: Year-Ended December 31, 2022 Type of Finding: Significant Deficiency in Internal Control over Compliance and Other Matters Criteria or Specific Requirement: Standard internal control and compliance procedures require that funds be disbursed to the collaborative in a timely fashion, no later than 30 days after receipt. Condition: During testing of special provisions, it was noted that the County did not disburse two quarters of funding to the collaborative within 30 days of receipt. Questioned Costs: None. Context: During testing of special provisions, it was noted that the County did not disburse the 3rd and 4th quarter LCTS receipts to the collaborative until June 2023. Cause: Lack of management oversight and staff turnover. Effect: The Collaborative could not have enough fund to continue operations. Repeat Finding: Not applicable. Recommendation: We recommend the County ensure that someone is disbursing the money received to the collaborative in a timely fashion. Views of responsible officials: There is no disagreement with the audit finding.
CONTROLS OVER REPORTING (2022-003) Federal Agency: U.S. Department of Health and Human Services Federal Program Name: Medical Assistance Program (Medicaid Cluster) Assistance Listing Number: 93.778 Federal Award Identification Number and Year: 2205MN5ADM and 2205MN5MAP, 2022 Pass-Through Agency: Minnesota Department of Human Services Pass-Through Numbers: 2205MN5ADM and 2205MN5MAP Award Period: Year-Ended December 31, 2022 Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria or Specific Requirement: Standard internal control procedures suggest that reports should have a timely review documented by someone other than the preparer. Condition: During testing of reporting requirements, it was noted the County did not have adequate internal controls designed to ensure quarterly reports were reviewed prior to submission. Questioned Costs: None. Context: During testing of the LCTS public health reports, it was noted that two of two quarterly reports were not reviewed by someone other than the preparer. During testing of the LCTS probation reports, it was noted that two of two quarterly reports were not reviewed by someone other than the preparer. During testing of the 2556 social services fund reports, it was noted that two of two quarterly reports were not reviewed by someone other than the preparer in a timely manner. Cause: The Minnesota Department of Human Services does not require a reviewer, but it is a good procedure to have in place. Effect: The amounts reported could be inaccurate and there is increased risk the county would not find it internally. Repeat Finding: Not applicable. Recommendation: We recommend the County implement procedures to have a secondary person review the reports before they are submitted to the Minnesota Department of Human Services. Views of responsible officials: There is no disagreement with the audit finding.
CONTROLS OVER SPECIAL PROVISIONS (2022-004) Federal Agency: U.S. Department of Health and Human Services Federal Program Name: Medical Assistance Program (Medicaid Cluster) Assistance Listing Number: 93.778 Federal Award Identification Number and Year: 2205MN5ADM and 2205MN5MAP, 2022 Pass-Through Agency: Minnesota Department of Human Services Pass-Through Numbers: 2205MN5ADM and 2205MN5MAP Award Period: Year-Ended December 31, 2022 Type of Finding: Significant Deficiency in Internal Control over Compliance and Other Matters Criteria or Specific Requirement: Standard internal control and compliance procedures require that funds be disbursed to the collaborative in a timely fashion, no later than 30 days after receipt. Condition: During testing of special provisions, it was noted that the County did not disburse two quarters of funding to the collaborative within 30 days of receipt. Questioned Costs: None. Context: During testing of special provisions, it was noted that the County did not disburse the 3rd and 4th quarter LCTS receipts to the collaborative until June 2023. Cause: Lack of management oversight and staff turnover. Effect: The Collaborative could not have enough fund to continue operations. Repeat Finding: Not applicable. Recommendation: We recommend the County ensure that someone is disbursing the money received to the collaborative in a timely fashion. Views of responsible officials: There is no disagreement with the audit finding.
SUSPENSION AND DEBARMENT (2022-005) Federal Agency: U.S. Department of Transportation Federal Program Name: Highway Planning and Construction (Highway Planning and Construction Cluster) Assistance Listing Number: 20.205 Federal Award Identification Number and Year: 2022-M1, 2022 Pass-Through Agency: Minnesota Department of Transportation Pass-Through Number: 2022-M1 Award Period: Year-Ended December 31, 2022 Type of Finding: Significant Deficiency in Internal Control over Compliance and Other Matters Criteria or Specific Requirement: Standard internal control and compliance procedures suggest that the County should ensure the suspension and debarment language is in the signed contract or if not in the contract, the county retains documentation of the County's search on sam.gov. In addition, according to Uniform Guidance 2 CFR 180.300, the County must check for federally suspended or debarred vendors prior to entering a covered transaction. Condition: The County did not ensure that a contractor was not suspended or debarred, and language was not within the contract. Questioned Costs: None. Context: The County entered into a contract for the purchase of seal coat oil, and the contract did not include suspension and debarment self-certification language. The County also did not perform its own search on the sam.gov website. Cause: Management oversight due to familiarity with the contractor. Effect: Federal funds could have been paid to a suspended or debarred contractor. Repeat Finding: Not applicable. Recommendation: We recommend that the County follow its established internal control procedures regardless of familiarity with contractors. Views of responsible officials: There is no disagreement with the audit finding.
SUSPENSION AND DEBARMENT (2022-005) Federal Agency: U.S. Department of Transportation Federal Program Name: Highway Planning and Construction (Highway Planning and Construction Cluster) Assistance Listing Number: 20.205 Federal Award Identification Number and Year: 2022-M1, 2022 Pass-Through Agency: Minnesota Department of Transportation Pass-Through Number: 2022-M1 Award Period: Year-Ended December 31, 2022 Type of Finding: Significant Deficiency in Internal Control over Compliance and Other Matters Criteria or Specific Requirement: Standard internal control and compliance procedures suggest that the County should ensure the suspension and debarment language is in the signed contract or if not in the contract, the county retains documentation of the County's search on sam.gov. In addition, according to Uniform Guidance 2 CFR 180.300, the County must check for federally suspended or debarred vendors prior to entering a covered transaction. Condition: The County did not ensure that a contractor was not suspended or debarred, and language was not within the contract. Questioned Costs: None. Context: The County entered into a contract for the purchase of seal coat oil, and the contract did not include suspension and debarment self-certification language. The County also did not perform its own search on the sam.gov website. Cause: Management oversight due to familiarity with the contractor. Effect: Federal funds could have been paid to a suspended or debarred contractor. Repeat Finding: Not applicable. Recommendation: We recommend that the County follow its established internal control procedures regardless of familiarity with contractors. Views of responsible officials: There is no disagreement with the audit finding.
CONTROLS OVER REPORTING (2022-003) Federal Agency: U.S. Department of Health and Human Services Federal Program Name: Medical Assistance Program (Medicaid Cluster) Assistance Listing Number: 93.778 Federal Award Identification Number and Year: 2205MN5ADM and 2205MN5MAP, 2022 Pass-Through Agency: Minnesota Department of Human Services Pass-Through Numbers: 2205MN5ADM and 2205MN5MAP Award Period: Year-Ended December 31, 2022 Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria or Specific Requirement: Standard internal control procedures suggest that reports should have a timely review documented by someone other than the preparer. Condition: During testing of reporting requirements, it was noted the County did not have adequate internal controls designed to ensure quarterly reports were reviewed prior to submission. Questioned Costs: None. Context: During testing of the LCTS public health reports, it was noted that two of two quarterly reports were not reviewed by someone other than the preparer. During testing of the LCTS probation reports, it was noted that two of two quarterly reports were not reviewed by someone other than the preparer. During testing of the 2556 social services fund reports, it was noted that two of two quarterly reports were not reviewed by someone other than the preparer in a timely manner. Cause: The Minnesota Department of Human Services does not require a reviewer, but it is a good procedure to have in place. Effect: The amounts reported could be inaccurate and there is increased risk the county would not find it internally. Repeat Finding: Not applicable. Recommendation: We recommend the County implement procedures to have a secondary person review the reports before they are submitted to the Minnesota Department of Human Services. Views of responsible officials: There is no disagreement with the audit finding.
CONTROLS OVER SPECIAL PROVISIONS (2022-004) Federal Agency: U.S. Department of Health and Human Services Federal Program Name: Medical Assistance Program (Medicaid Cluster) Assistance Listing Number: 93.778 Federal Award Identification Number and Year: 2205MN5ADM and 2205MN5MAP, 2022 Pass-Through Agency: Minnesota Department of Human Services Pass-Through Numbers: 2205MN5ADM and 2205MN5MAP Award Period: Year-Ended December 31, 2022 Type of Finding: Significant Deficiency in Internal Control over Compliance and Other Matters Criteria or Specific Requirement: Standard internal control and compliance procedures require that funds be disbursed to the collaborative in a timely fashion, no later than 30 days after receipt. Condition: During testing of special provisions, it was noted that the County did not disburse two quarters of funding to the collaborative within 30 days of receipt. Questioned Costs: None. Context: During testing of special provisions, it was noted that the County did not disburse the 3rd and 4th quarter LCTS receipts to the collaborative until June 2023. Cause: Lack of management oversight and staff turnover. Effect: The Collaborative could not have enough fund to continue operations. Repeat Finding: Not applicable. Recommendation: We recommend the County ensure that someone is disbursing the money received to the collaborative in a timely fashion. Views of responsible officials: There is no disagreement with the audit finding.
CONTROLS OVER REPORTING (2022-003) Federal Agency: U.S. Department of Health and Human Services Federal Program Name: Medical Assistance Program (Medicaid Cluster) Assistance Listing Number: 93.778 Federal Award Identification Number and Year: 2205MN5ADM and 2205MN5MAP, 2022 Pass-Through Agency: Minnesota Department of Human Services Pass-Through Numbers: 2205MN5ADM and 2205MN5MAP Award Period: Year-Ended December 31, 2022 Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria or Specific Requirement: Standard internal control procedures suggest that reports should have a timely review documented by someone other than the preparer. Condition: During testing of reporting requirements, it was noted the County did not have adequate internal controls designed to ensure quarterly reports were reviewed prior to submission. Questioned Costs: None. Context: During testing of the LCTS public health reports, it was noted that two of two quarterly reports were not reviewed by someone other than the preparer. During testing of the LCTS probation reports, it was noted that two of two quarterly reports were not reviewed by someone other than the preparer. During testing of the 2556 social services fund reports, it was noted that two of two quarterly reports were not reviewed by someone other than the preparer in a timely manner. Cause: The Minnesota Department of Human Services does not require a reviewer, but it is a good procedure to have in place. Effect: The amounts reported could be inaccurate and there is increased risk the county would not find it internally. Repeat Finding: Not applicable. Recommendation: We recommend the County implement procedures to have a secondary person review the reports before they are submitted to the Minnesota Department of Human Services. Views of responsible officials: There is no disagreement with the audit finding.
CONTROLS OVER SPECIAL PROVISIONS (2022-004) Federal Agency: U.S. Department of Health and Human Services Federal Program Name: Medical Assistance Program (Medicaid Cluster) Assistance Listing Number: 93.778 Federal Award Identification Number and Year: 2205MN5ADM and 2205MN5MAP, 2022 Pass-Through Agency: Minnesota Department of Human Services Pass-Through Numbers: 2205MN5ADM and 2205MN5MAP Award Period: Year-Ended December 31, 2022 Type of Finding: Significant Deficiency in Internal Control over Compliance and Other Matters Criteria or Specific Requirement: Standard internal control and compliance procedures require that funds be disbursed to the collaborative in a timely fashion, no later than 30 days after receipt. Condition: During testing of special provisions, it was noted that the County did not disburse two quarters of funding to the collaborative within 30 days of receipt. Questioned Costs: None. Context: During testing of special provisions, it was noted that the County did not disburse the 3rd and 4th quarter LCTS receipts to the collaborative until June 2023. Cause: Lack of management oversight and staff turnover. Effect: The Collaborative could not have enough fund to continue operations. Repeat Finding: Not applicable. Recommendation: We recommend the County ensure that someone is disbursing the money received to the collaborative in a timely fashion. Views of responsible officials: There is no disagreement with the audit finding.
CONTROLS OVER REPORTING (2022-003) Federal Agency: U.S. Department of Health and Human Services Federal Program Name: Medical Assistance Program (Medicaid Cluster) Assistance Listing Number: 93.778 Federal Award Identification Number and Year: 2205MN5ADM and 2205MN5MAP, 2022 Pass-Through Agency: Minnesota Department of Human Services Pass-Through Numbers: 2205MN5ADM and 2205MN5MAP Award Period: Year-Ended December 31, 2022 Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria or Specific Requirement: Standard internal control procedures suggest that reports should have a timely review documented by someone other than the preparer. Condition: During testing of reporting requirements, it was noted the County did not have adequate internal controls designed to ensure quarterly reports were reviewed prior to submission. Questioned Costs: None. Context: During testing of the LCTS public health reports, it was noted that two of two quarterly reports were not reviewed by someone other than the preparer. During testing of the LCTS probation reports, it was noted that two of two quarterly reports were not reviewed by someone other than the preparer. During testing of the 2556 social services fund reports, it was noted that two of two quarterly reports were not reviewed by someone other than the preparer in a timely manner. Cause: The Minnesota Department of Human Services does not require a reviewer, but it is a good procedure to have in place. Effect: The amounts reported could be inaccurate and there is increased risk the county would not find it internally. Repeat Finding: Not applicable. Recommendation: We recommend the County implement procedures to have a secondary person review the reports before they are submitted to the Minnesota Department of Human Services. Views of responsible officials: There is no disagreement with the audit finding.
CONTROLS OVER SPECIAL PROVISIONS (2022-004) Federal Agency: U.S. Department of Health and Human Services Federal Program Name: Medical Assistance Program (Medicaid Cluster) Assistance Listing Number: 93.778 Federal Award Identification Number and Year: 2205MN5ADM and 2205MN5MAP, 2022 Pass-Through Agency: Minnesota Department of Human Services Pass-Through Numbers: 2205MN5ADM and 2205MN5MAP Award Period: Year-Ended December 31, 2022 Type of Finding: Significant Deficiency in Internal Control over Compliance and Other Matters Criteria or Specific Requirement: Standard internal control and compliance procedures require that funds be disbursed to the collaborative in a timely fashion, no later than 30 days after receipt. Condition: During testing of special provisions, it was noted that the County did not disburse two quarters of funding to the collaborative within 30 days of receipt. Questioned Costs: None. Context: During testing of special provisions, it was noted that the County did not disburse the 3rd and 4th quarter LCTS receipts to the collaborative until June 2023. Cause: Lack of management oversight and staff turnover. Effect: The Collaborative could not have enough fund to continue operations. Repeat Finding: Not applicable. Recommendation: We recommend the County ensure that someone is disbursing the money received to the collaborative in a timely fashion. Views of responsible officials: There is no disagreement with the audit finding.