Audit 290300

FY End
2022-06-30
Total Expended
$9.95B
Findings
192
Programs
303
Organization: State of Nevada (NV)
Year: 2022 Accepted: 2024-02-13
Auditor: Eide Bailly LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
367085 2022-018 Significant Deficiency - L
367086 2022-019 Material Weakness - L
367087 2022-018 Significant Deficiency - L
367088 2022-019 Material Weakness - L
367089 2022-019 Material Weakness - L
367090 2022-019 Material Weakness - L
367091 2022-019 Material Weakness - L
367092 2022-022 Significant Deficiency - L
367093 2022-023 Significant Deficiency - M
367094 2022-022 Significant Deficiency - L
367095 2022-023 Significant Deficiency - M
367096 2022-022 Significant Deficiency - L
367097 2022-023 Significant Deficiency - M
367098 2022-020 Material Weakness Yes L
367099 2022-021 Material Weakness Yes N
367100 2022-020 Material Weakness Yes L
367101 2022-021 Material Weakness Yes N
367102 2022-024 Material Weakness Yes L
367103 2022-025 Material Weakness Yes M
367104 2022-026 Significant Deficiency - L
367105 2022-027 Material Weakness Yes L
367106 2022-029 Material Weakness - C
367107 2022-030 Significant Deficiency - L
367108 2022-031 Material Weakness - L
367109 2022-032 Material Weakness - M
367110 2022-033 Material Weakness - A
367111 2022-034 Significant Deficiency - I
367112 2022-035 Material Weakness - M
367113 2022-036 Material Weakness - P
367114 2022-037 Significant Deficiency - G
367115 2022-038 Significant Deficiency - L
367116 2022-039 Material Weakness Yes L
367117 2022-040 Material Weakness - N
367118 2022-042 Material Weakness - G
367119 2022-041 Material Weakness - G
367120 2022-043 Material Weakness Yes L
367121 2022-044 Material Weakness Yes L
367122 2022-045 Material Weakness - M
367123 2022-046 Significant Deficiency Yes P
367124 2022-041 Material Weakness - G
367125 2022-043 Material Weakness Yes L
367126 2022-044 Material Weakness Yes L
367127 2022-045 Material Weakness - M
367128 2022-046 Significant Deficiency Yes P
367129 2022-041 Material Weakness - G
367130 2022-043 Material Weakness Yes L
367131 2022-044 Material Weakness Yes L
367132 2022-045 Material Weakness - M
367133 2022-046 Significant Deficiency Yes P
367134 2022-041 Material Weakness - G
367135 2022-043 Material Weakness Yes L
367136 2022-044 Material Weakness Yes L
367137 2022-045 Material Weakness - M
367138 2022-046 Significant Deficiency Yes P
367139 2022-041 Material Weakness - G
367140 2022-043 Material Weakness Yes L
367141 2022-044 Material Weakness Yes L
367142 2022-045 Material Weakness - M
367143 2022-046 Significant Deficiency Yes P
367144 2022-042 Material Weakness - G
367145 2022-041 Material Weakness - G
367146 2022-043 Material Weakness Yes L
367147 2022-044 Material Weakness Yes L
367148 2022-045 Material Weakness - M
367149 2022-046 Significant Deficiency Yes P
367150 2022-053 Material Weakness - L
367151 2022-054 Material Weakness - L
367152 2022-055 Material Weakness Yes M
367153 2022-053 Material Weakness - L
367154 2022-054 Material Weakness - L
367155 2022-055 Material Weakness Yes M
367156 2022-053 Material Weakness - L
367157 2022-054 Material Weakness - L
367158 2022-055 Material Weakness Yes M
367159 2022-061 Material Weakness - E
367160 2022-062 Material Weakness Yes L
367161 2022-050 Material Weakness Yes L
367162 2022-047 Significant Deficiency - C
367163 2022-048 Material Weakness Yes E
367164 2022-049 Significant Deficiency Yes E
367165 2022-051 Material Weakness Yes L
367166 2022-052 Material Weakness Yes M
367167 2022-047 Significant Deficiency - C
367168 2022-048 Material Weakness Yes E
367169 2022-049 Significant Deficiency Yes E
367170 2022-051 Material Weakness Yes L
367171 2022-052 Material Weakness Yes M
367172 2022-056 Significant Deficiency Yes B
367173 2022-057 Material Weakness Yes L
367174 2022-058 Significant Deficiency - M
367175 2022-059 Material Weakness Yes E
367176 2022-060 Significant Deficiency Yes L
367177 2022-061 Material Weakness - E
367178 2022-063 Significant Deficiency - G
367179 2022-064 Material Weakness - I
367180 2022-065 Material Weakness - L
943527 2022-018 Significant Deficiency - L
943528 2022-019 Material Weakness - L
943529 2022-018 Significant Deficiency - L
943530 2022-019 Material Weakness - L
943531 2022-019 Material Weakness - L
943532 2022-019 Material Weakness - L
943533 2022-019 Material Weakness - L
943534 2022-022 Significant Deficiency - L
943535 2022-023 Significant Deficiency - M
943536 2022-022 Significant Deficiency - L
943537 2022-023 Significant Deficiency - M
943538 2022-022 Significant Deficiency - L
943539 2022-023 Significant Deficiency - M
943540 2022-020 Material Weakness Yes L
943541 2022-021 Material Weakness Yes N
943542 2022-020 Material Weakness Yes L
943543 2022-021 Material Weakness Yes N
943544 2022-024 Material Weakness Yes L
943545 2022-025 Material Weakness Yes M
943546 2022-026 Significant Deficiency - L
943547 2022-027 Material Weakness Yes L
943548 2022-029 Material Weakness - C
943549 2022-030 Significant Deficiency - L
943550 2022-031 Material Weakness - L
943551 2022-032 Material Weakness - M
943552 2022-033 Material Weakness - A
943553 2022-034 Significant Deficiency - I
943554 2022-035 Material Weakness - M
943555 2022-036 Material Weakness - P
943556 2022-037 Significant Deficiency - G
943557 2022-038 Significant Deficiency - L
943558 2022-039 Material Weakness Yes L
943559 2022-040 Material Weakness - N
943560 2022-042 Material Weakness - G
943561 2022-041 Material Weakness - G
943562 2022-043 Material Weakness Yes L
943563 2022-044 Material Weakness Yes L
943564 2022-045 Material Weakness - M
943565 2022-046 Significant Deficiency Yes P
943566 2022-041 Material Weakness - G
943567 2022-043 Material Weakness Yes L
943568 2022-044 Material Weakness Yes L
943569 2022-045 Material Weakness - M
943570 2022-046 Significant Deficiency Yes P
943571 2022-041 Material Weakness - G
943572 2022-043 Material Weakness Yes L
943573 2022-044 Material Weakness Yes L
943574 2022-045 Material Weakness - M
943575 2022-046 Significant Deficiency Yes P
943576 2022-041 Material Weakness - G
943577 2022-043 Material Weakness Yes L
943578 2022-044 Material Weakness Yes L
943579 2022-045 Material Weakness - M
943580 2022-046 Significant Deficiency Yes P
943581 2022-041 Material Weakness - G
943582 2022-043 Material Weakness Yes L
943583 2022-044 Material Weakness Yes L
943584 2022-045 Material Weakness - M
943585 2022-046 Significant Deficiency Yes P
943586 2022-042 Material Weakness - G
943587 2022-041 Material Weakness - G
943588 2022-043 Material Weakness Yes L
943589 2022-044 Material Weakness Yes L
943590 2022-045 Material Weakness - M
943591 2022-046 Significant Deficiency Yes P
943592 2022-053 Material Weakness - L
943593 2022-054 Material Weakness - L
943594 2022-055 Material Weakness Yes M
943595 2022-053 Material Weakness - L
943596 2022-054 Material Weakness - L
943597 2022-055 Material Weakness Yes M
943598 2022-053 Material Weakness - L
943599 2022-054 Material Weakness - L
943600 2022-055 Material Weakness Yes M
943601 2022-061 Material Weakness - E
943602 2022-062 Material Weakness Yes L
943603 2022-050 Material Weakness Yes L
943604 2022-047 Significant Deficiency - C
943605 2022-048 Material Weakness Yes E
943606 2022-049 Significant Deficiency Yes E
943607 2022-051 Material Weakness Yes L
943608 2022-052 Material Weakness Yes M
943609 2022-047 Significant Deficiency - C
943610 2022-048 Material Weakness Yes E
943611 2022-049 Significant Deficiency Yes E
943612 2022-051 Material Weakness Yes L
943613 2022-052 Material Weakness Yes M
943614 2022-056 Significant Deficiency Yes B
943615 2022-057 Material Weakness Yes L
943616 2022-058 Significant Deficiency - M
943617 2022-059 Material Weakness Yes E
943618 2022-060 Significant Deficiency Yes L
943619 2022-061 Material Weakness - E
943620 2022-063 Significant Deficiency - G
943621 2022-064 Material Weakness - I
943622 2022-065 Material Weakness - L

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $4.03B Yes 2
10.551 Supplemental Nutrition Assistance Program $1.23B - 0
17.225 Unemployment Insurance $794.66M Yes 2
10.542 Pandemic Ebt Food Benefits $492.07M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $404.98M Yes 4
10.555 National School Lunch Program $202.59M Yes 2
93.575 Child Care and Development Block Grant $165.00M Yes 3
84.010 Title I Grants to Local Educational Agencies $142.27M Yes 4
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $135.25M - 0
21.023 Emergency Rental Assistance Program $125.93M Yes 2
21.019 Coronavirus Relief Fund $84.98M Yes 2
93.767 Children's Health Insurance Program $78.89M Yes 3
10.553 School Breakfast Program $49.83M Yes 2
93.659 Adoption Assistance $48.12M - 0
93.658 Foster Care_title IV-E $47.90M Yes 3
93.563 Child Support Enforcement $46.40M - 0
16.575 Crime Victim Assistance $20.74M - 0
93.268 Immunization Cooperative Agreements $20.36M Yes 0
96.001 Social Security_disability Insurance $17.23M - 0
12.401 National Guard Military Operations and Maintenance (o&m) Projects $16.77M - 0
84.287 Twenty-First Century Community Learning Centers $16.75M - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $16.34M - 0
93.788 Opioid Str $15.91M Yes 3
84.367 Improving Teacher Quality State Grants $15.83M - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $14.52M - 0
15.611 Wildlife Restoration and Basic Hunter Education $14.08M - 0
10.569 Emergency Food Assistance Program (food Commodities) $13.60M - 0
93.667 Social Services Block Grant $13.50M - 0
17.278 Wia Dislocated Worker Formula Grants $13.09M Yes 2
17.258 Wia Adult Program $12.82M Yes 2
10.558 Child and Adult Care Food Program $12.68M - 0
10.559 Summer Food Service Program for Children $12.10M Yes 1
21.026 Homeowner Assistance Fund $12.00M Yes 4
93.568 Low-Income Home Energy Assistance $11.73M Yes 5
84.048 Career and Technical Education -- Basic Grants to States $11.39M - 0
17.259 Wia Youth Activities $10.55M Yes 2
66.468 Capitalization Grants for Drinking Water State Revolving Funds $10.43M - 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $8.65M - 0
10.649 Pandemic Ebt Administrative Costs $7.93M - 0
97.067 Homeland Security Grant Program $7.54M - 0
84.002 Adult Education - Basic Grants to States $7.21M - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $6.74M Yes 3
93.069 Public Health Emergency Preparedness $6.59M - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $6.41M - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $6.41M - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $6.38M - 0
84.365 English Language Acquisition State Grants $6.11M - 0
15.605 Sport Fish Restoration Program $5.55M - 0
17.207 Employment Service/wagner-Peyser Funded Activities $5.00M - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $4.96M - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $4.81M - 0
10.568 Emergency Food Assistance Program (administrative Costs) $4.59M - 0
64.203 State Cemetery Grants $4.58M - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $4.39M - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $4.18M - 0
14.231 Emergency Solutions Grant Program $4.16M - 0
12.404 National Guard Challenge Program $4.08M - 0
84.369 Grants for State Assessments and Related Activities $3.95M - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $3.89M - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $3.84M - 0
81.104 Environmental Remediation and Waste Processing and Disposal $3.53M - 0
84.181 Special Education-Grants for Infants and Families $3.53M - 0
84.027 Special Education_grants to States $3.51M - 0
10.665 Schools and Roads - Grants to States $3.50M - 0
16.034 Coronavirus Emergency Supplemental Funding Program $3.41M - 0
84.282 Charter Schools $3.25M - 0
93.940 Hiv Prevention Activities_health Department Based $3.11M - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $3.09M - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $2.80M - 0
84.173 Special Education_preschool Grants $2.67M - 0
20.600 State and Community Highway Safety $2.48M - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $2.38M - 0
16.321 Antiterrorism Emergency Reserve $2.33M - 0
20.616 National Priority Safety Programs $2.33M - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $2.20M - 0
84.377 School Improvement Grants $2.19M - 0
20.218 National Motor Carrier Safety $2.17M - 0
10.560 State Administrative Expenses for Child Nutrition $2.09M - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $2.05M - 0
93.994 Maternal and Child Health Services Block Grant to the States $1.95M - 0
93.775 State Medicaid Fraud Control Units $1.93M Yes 0
20.700 Pipeline Safety Program State Base Grant $1.93M - 0
93.558 Temporary Assistance for Needy Families $1.93M - 0
10.664 Cooperative Forestry Assistance $1.92M - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $1.92M - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $1.84M - 0
14.239 Home Investment Partnerships Program $1.78M - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $1.72M - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $1.70M - 0
84.184 Safe and Drug-Free Schools and Communities_national Programs $1.68M - 0
16.588 Violence Against Women Formula Grants $1.68M - 0
17.801 Jobs for Veterans State Grants $1.67M - 0
10.582 Fresh Fruit and Vegetable Program $1.66M Yes 1
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $1.64M - 0
14.275 Housing Trust Fund $1.60M - 0
66.605 Performance Partnership Grants $1.57M - 0
97.047 Pre-Disaster Mitigation $1.53M - 0
97.050 Presidential Declared Disaster Assistance to Individuals and Households - Other Needs $1.51M - 0
93.053 Nutrition Services Incentive Program $1.49M - 0
15.634 State Wildlife Grants $1.41M - 0
66.460 Nonpoint Source Implementation Grants $1.39M - 0
93.387 National and State Tobacco Control Program (b) $1.37M - 0
93.090 Guardianship Assistance $1.34M - 0
97.091 Homeland Security Biowatch Program $1.34M - 0
45.310 Grants to States $1.32M - 0
93.569 Community Services Block Grant $1.29M - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $1.23M - 0
16.922 Equitable Sharing Program $1.20M - 0
15.916 Outdoor Recreation_acquisition, Development and Planning $1.18M - 0
16.576 Crime Victim Compensation $1.12M - 0
12.400 Military Construction, National Guard $1.12M - 0
20.205 Highway Planning and Construction $1.12M - 0
93.796 State Survey Certification of Health Care Providers and Suppliers (title Xix) Medicaid $1.06M - 0
93.958 Block Grants for Community Mental Health Services $1.05M - 0
84.424 Student Support and Academic Enrichment Program $1.04M - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $1.02M - 0
81.042 Weatherization Assistance for Low-Income Persons $1.00M - 0
17.002 Labor Force Statistics $994,854 - 0
84.196 Education for Homeless Children and Youth $899,384 - 0
15.517 Fish and Wildlife Coordination Act $890,649 - 0
20.219 Recreational Trails Program $876,090 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $850,736 - 0
84.372 Statewide Longitudinal Data Systems $844,941 - 0
66.432 State Public Water System Supervision $844,750 - 0
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $809,576 - 0
16.833 National Sexual Assault Kit Initiative $806,809 - 0
66.817 State and Tribal Response Program Grants $791,576 - 0
45.025 Promotion of the Arts_partnership Agreements $788,800 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $771,540 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $745,144 - 0
84.323 Special Education - State Personnel Development $730,956 - 0
81.041 State Energy Program $715,117 - 0
97.012 Boating Safety Financial Assistance $699,106 - 0
15.904 Historic Preservation Fund Grants-in-Aid $677,707 - 0
17.504 Consultation Agreements $662,600 - 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $660,537 - 0
10.567 Food Distribution Program on Indian Reservations $660,196 - 0
81.214 Environmental Monitoring/cleanup, Cultural and Resource Mgmt., Emergency Response Research, Outreach, Technical Analysis $636,483 - 0
93.630 Developmental Disabilities Basic Support and Advocacy Grants $614,553 - 0
93.747 Elder Abuse Prevention Interventions Program $600,418 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $598,124 - 0
10.025 Plant and Animal Disease, Pest Control, and Animal Care $597,275 - 0
16.554 National Criminal History Improvement Program (nchip) $588,592 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $579,477 - 0
12.002 Procurement Technical Assistance for Business Firms $559,737 - 0
97.039 Hazard Mitigation Grant $532,303 - 0
93.991 Preventive Health and Health Services Block Grant $532,091 - 0
84.299 Indian Education -- Special Programs for Indian Children $529,991 - 0
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $526,687 - 0
97.042 Emergency Management Performance Grants $490,587 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $489,590 - 0
93.324 State Health Insurance Assistance Program $486,332 - 0
93.110 Maternal and Child Health Federal Consolidated Programs $482,790 - 0
93.599 Chafee Education and Training Vouchers Program (etv) $470,812 - 0
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $462,280 - 0
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $448,552 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $440,946 - 0
16.123 Community-Based Violence Prevention Program $430,200 - 0
21.029 Coronavirus Capital Projects Fund Program $414,851 - 0
14.241 Housing Opportunities for Persons with Aids $395,079 - 0
17.600 Mine Health and Safety Grants $390,508 - 0
93.664 Substance Use-Disorder Prevention That Promotes Opioid Recovery and Treatment (support) for Patients and Communities Act (b) $385,724 - 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $380,738 - 0
16.017 Sexual Assault Services Formula Program $373,265 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $371,570 - 0
15.615 Cooperative Endangered Species Conservation Fund $354,127 - 0
15.954 National Park Service Conservation, Protection, Outreach, and Education $346,665 - 0
93.464 Acl Assistive Technology $341,506 - 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $337,821 - 0
12.113 State Memorandum of Agreement Program for the Reimbursement of Technical Services $326,805 - 0
59.061 State Trade and Export Promotion Pilot Grant Program $325,197 - 0
93.639 Aca-Transforming Clinical Practice Initiative: Support and Alignment Networks (sans) $324,419 - 0
93.369 Acl Independent Living State Grants $320,312 - 0
93.603 Adoption Incentive Payments $305,171 - 0
15.608 Fish and Wildlife Management Assistance $303,972 - 0
93.270 Adult Viral Hepatitis Prevention and Control $286,149 - 0
15.247 Wildlife Resource Management $282,712 - 0
16.839 Stop School Violence $278,942 - 0
14.267 Continuum of Care Program $277,744 - 0
93.251 Early Hearing Detection and Intervention $272,702 - 0
66.032 State Indoor Radon Grants $270,457 - 0
93.791 Money Follows the Person Rebalancing Demonstration $264,818 - 0
17.268 H-1b Job Training Grants $260,891 - 0
84.426 Randolph-Sheppard – Financial Relief and Restoration Payments $260,623 - 0
93.103 Food and Drug Administration_research $252,061 - 0
17.235 Senior Community Service Employment Program $246,166 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $245,989 - 0
15.944 Natural Resource Stewardship $244,994 - 0
97.008 Non-Profit Security Program $236,716 - 0
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $232,553 - 0
93.982 Mental Health Disaster Assistance and Emergency Mental Health $229,936 - 0
93.072 Lifespan Respite Care Program $222,856 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $222,835 - 0
15.236 Environmental Quality and Protection Resource Management $222,195 - 0
15.670 Adaptive Science $221,508 - 0
15.235 Southern Nevada Public Land Management $221,264 - 0
15.227 Distribution of Receipts to State and Local Governments $217,017 - 0
84.177 Rehabilitation Services_independent Living Services for Older Individuals Who Are Blind $212,797 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $212,787 - 0
15.631 Partners for Fish and Wildlife $212,514 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $209,174 - 0
21.016 Equitable Sharing $208,837 - 0
16.593 Residential Substance Abuse Treatment for State Prisoners $206,416 - 0
93.643 Children's Justice Grants to States $204,882 - 0
93.889 National Bioterrorism Hospital Preparedness Program $184,820 - 0
10.576 Senior Farmers Market Nutrition Program $173,508 - 0
93.334 The Healthy Brain Initiative: Technical Assistance to Implement Public Health Actions Related to Cognitive Health, Cognitive Impairment, and Caregiving at the State and Local Levels $173,223 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $169,897 - 0
93.071 Medicare Enrollment Assistance Program $168,008 - 0
16.813 Nics Act Record Improvement Program $167,320 - 0
17.273 Temporary Labor Certification for Foreign Workers $161,853 - 0
10.170 Specialty Crop Block Grant Program - Farm Bill $161,301 - 0
93.367 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs $161,164 - 0
84.358 Rural Education $150,499 - 0
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $150,312 - 0
97.045 Cooperating Technical Partners $149,655 - 0
97.023 Community Assistance Program State Support Services Element (cap-Ssse) $143,769 - 0
43.008 Education $141,663 - 0
17.503 Occupational Safety and Health_state Program $141,592 - 0
93.130 Cooperative Agreements to States/territories for the Coordination and Development of Primary Care Offices $138,794 - 0
93.127 Emergency Medical Services for Children $135,300 - 0
16.734 Special Data Collections and Statistical Studies $131,418 - 0
16.582 Crime Victim Assistance/discretionary Grants $128,167 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $127,779 - 0
66.444 Lead Testing in School and Child Care Program Drinking Water (sdwa 1464(d)) (a) $126,819 - 0
93.946 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs $126,166 - 0
17.285 Apprenticeship USA Grants $122,190 - 0
81.106 Transport of Transuranic Wastes to the Waste Isolation Pilot Plant: States and Tribal Concerns, Proposed Solutions $120,245 - 0
93.917 Hiv Care Formula Grants $116,146 - 0
93.586 State Court Improvement Program $115,809 - 0
17.271 Work Opportunity Tax Credit Program (wotc) $115,496 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $114,651 - 0
15.245 Plant Conservation and Restoration Management $112,929 - 0
93.314 Early Hearing Detection and Intervention Information System (ehdi-Is) Surveillance Program $106,344 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $106,102 - 0
17.005 Compensation and Working Conditions $104,728 - 0
66.461 Regional Wetland Program Development Grants $104,609 - 0
93.600 Head Start $104,220 - 0
66.204 Multipurpose Grants to States and Tribes $103,730 - 0
97.082 Earthquake Consortium $102,658 - 0
93.556 Promoting Safe and Stable Families $101,338 - 0
66.454 Water Quality Management Planning $99,939 - 0
17.245 Trade Adjustment Assistance $96,220 - 0
93.590 Community-Based Child Abuse Prevention Grants $87,927 - 0
84.011 Migrant Education_state Grant Program $86,197 - 0
66.433 State Underground Water Source Protection $86,000 - 0
84.425 Education Stabilization Fund $83,168 Yes 6
10.572 Wic Farmers' Market Nutrition Program (fmnp) $83,157 - 0
15.684 White-Nose Syndrome National Response Implementation $77,005 - 0
16.609 Project Safe Neighborhoods $76,885 - 0
97.041 National Dam Safety Program $76,503 - 0
84.187 Supported Employment Services for Individuals with the Most Significant Disabilities $71,518 - 0
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $70,026 - 0
20.614 National Highway Traffic Safety Administration (nhtsa) Discretionary Safety Grants $69,324 - 0
10.697 State & Private Forestry Hazardous Fuel Reduction Program $67,406 - 0
16.735 Prea Program: Demonstration Projects to Establish 'zero Tolerance' Cultures for Sexual Assault in Correctional Facilities $64,933 - 0
15.616 Clean Vessel Act Program $64,820 - 0
16.827 Justice Reinvestment Initiative $61,128 - 0
84.144 Migrant Education_coordination Program $59,242 - 0
15.508 Providing Water to At-Risk Natural Desert Terminal Lakes $58,693 - 0
66.040 State Clean Diesel Grant Program $58,470 - 0
10.680 Forest Health Protection $57,687 - 0
64.035 Veterans Transportation Program $56,436 - 0
10.565 Commodity Supplemental Food Program $50,651 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $50,047 - 0
20.721 Phmsa Pipeline Safety Program One Call Grant $48,383 - 0
16.710 Public Safety Partnership and Community Policing Grants $46,627 - 0
16.812 Second Chance Act Reentry Initiative $44,689 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $33,176 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $32,339 - 0
93.669 Child Abuse and Neglect State Grants $31,433 - 0
93.217 Family Planning_services $30,115 - 0
15.981 Water Use and Data Research $30,000 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $27,247 - 0
66.509 Science to Achieve Results (star) Research Program $27,009 - 0
93.597 Grants to States for Access and Visitation Programs $27,003 - 0
10.902 Soil and Water Conservation $26,211 - 0
10.676 Forest Legacy Program $25,472 - 0
93.777 State Survey and Certification of Health Care Providers and Suppliers (title Xviii) Medicare $21,825 Yes 0
16.528 Enhanced Training and Services to End Violence and Abuse of Women Later in Life $19,925 - 0
20.106 Airport Improvement Program $19,758 - 0
15.654 Visitor Facility Enhancements - Refuges and Wildlife $17,909 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $16,917 - 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $15,620 - 0
90.404 2018 Hava Election Security Grants $15,510 - 0
10.575 Farm to School Grant Program $15,351 - 0
16.751 Edward Byrne Memorial Competitive Grant Program $15,124 - 0
15.660 Endangered Species - Candidate Conservation Action Funds $13,999 - 0
64.034 Va Assistance to United States Paralympic Integrated Adaptive Sports Program $12,930 - 0
10.693 Watershed Restoration and Enhancement Agreement Authority $10,184 - 0
10.556 Special Milk Program for Children $9,798 Yes 1
93.413 The State Flexibility to Stabilize the Market Grant Program $8,951 - 0
10.163 Market Protection and Promotion $6,638 - 0
10.304 Homeland Security_agricultural $6,201 - 0
15.657 Endangered Species Conservation Ð Recovery Implementation Funds $6,156 - 0
81.086 Conservation Research and Development $5,496 - 0
10.028 Wildlife Services $5,169 - 0
10.761 Technical Assistance and Training Grants $3,993 - 0
93.478 Preventing Maternal Deaths: Supporting Maternal Mortality Review Committees (b) $2,642 - 0
10.537 Supplemental Nutrition Assistance Program (snap) Employment and Training (e&t) Data and Technical Assistance Grants $1,350 - 0
10.703 Cooperative Fire Protection Agreement $1,197 - 0
10.525 Farm and Ranch Stress Assistance Network Competitive Grants Program (b) $938 - 0
84.419 Preschool Development Grants $112 - 0

Contacts

Name Title Type
YJ6NQLK19S78 Michaela Woodburn Auditee
7756845615 Kurt Schlicker Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - Basis of Presentation and Summary of Significant Accounting Policies Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the State of Nevada (the State) under programs of the federal government for the year ended June 30, 2022. The information is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the State, it is not intended to and does not present the net position, fund balance, or cash flows of the State. Expenditures reported in the Schedule are reported on the modified accrual basis of accounting, except for subrecipient expenditures, which are recorded on the cash basis. The State received federal awards directly from federal agencies. The Schedule is used as a managerial tool by the State Controller’s Office, primarily to monitor compliance with the Cash Management Improvement Act. As such, the Schedule separately identifies the expenditures for each federal program at the grant award level. The State has not elected to use the 10% de minimis cost rate. The “Expenditures” column includes the amounts reported in the “Payments to Subrecipients” column. The expenditures for the following programs include the dollar value of food commodities, as determined by the U.S. Department of Agriculture or U.S. Department of Health and Human Services, distributed to eligible recipients during the year: National School Lunch Program (10.555) Commodity Supplemental Food Program (10.565) Emergency Food Assistance Program (Administrative Costs) (10.568) Emergency Food Assistance Program (Food Commodities) (10.569) Child and Adult Care Food Program (10.558) Summer Food Service Program for Children (10.559) Food Distribution Program on Indian Reservations (10.567) Nutrition Services Incentive Program (93.053) De Minimis Rate Used: N Rate Explanation: The State has not elected to use the 10% de minimis cost rate. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the State of Nevada (the State) under programs of the federal government for the year ended June 30, 2022. The information is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the State, it is not intended to and does not present the net position, fund balance, or cash flows of the State. Expenditures reported in the Schedule are reported on the modified accrual basis of accounting, except for subrecipient expenditures, which are recorded on the cash basis. The State received federal awards directly from federal agencies. The Schedule is used as a managerial tool by the State Controller’s Office, primarily to monitor compliance with the Cash Management Improvement Act. As such, the Schedule separately identifies the expenditures for each federal program at the grant award level. The State has not elected to use the 10% de minimis cost rate. The “Expenditures” column includes the amounts reported in the “Payments to Subrecipients” column. The expenditures for the following programs include the dollar value of food commodities, as determined by the U.S. Department of Agriculture or U.S. Department of Health and Human Services, distributed to eligible recipients during the year: National School Lunch Program (10.555) Commodity Supplemental Food Program (10.565) Emergency Food Assistance Program (Administrative Costs) (10.568) Emergency Food Assistance Program (Food Commodities) (10.569) Child and Adult Care Food Program (10.558) Summer Food Service Program for Children (10.559) Food Distribution Program on Indian Reservations (10.567) Nutrition Services Incentive Program (93.053)
Title: Note 2 - Unemployment Insurance Program (17.225) Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the State of Nevada (the State) under programs of the federal government for the year ended June 30, 2022. The information is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the State, it is not intended to and does not present the net position, fund balance, or cash flows of the State. Expenditures reported in the Schedule are reported on the modified accrual basis of accounting, except for subrecipient expenditures, which are recorded on the cash basis. The State received federal awards directly from federal agencies. The Schedule is used as a managerial tool by the State Controller’s Office, primarily to monitor compliance with the Cash Management Improvement Act. As such, the Schedule separately identifies the expenditures for each federal program at the grant award level. The State has not elected to use the 10% de minimis cost rate. The “Expenditures” column includes the amounts reported in the “Payments to Subrecipients” column. The expenditures for the following programs include the dollar value of food commodities, as determined by the U.S. Department of Agriculture or U.S. Department of Health and Human Services, distributed to eligible recipients during the year: National School Lunch Program (10.555) Commodity Supplemental Food Program (10.565) Emergency Food Assistance Program (Administrative Costs) (10.568) Emergency Food Assistance Program (Food Commodities) (10.569) Child and Adult Care Food Program (10.558) Summer Food Service Program for Children (10.559) Food Distribution Program on Indian Reservations (10.567) Nutrition Services Incentive Program (93.053) De Minimis Rate Used: N Rate Explanation: The State has not elected to use the 10% de minimis cost rate. The expenditures reported on the Schedule include both federal funds and state funds, as required. The state funds represent the amounts expended from the Unemployment Trust Fund to pay benefits under the federally approved state unemployment law. The following identifies the state and federal portions of the expenditures reported: State Benefits $ 201,295,491 Federal Benefits 752,764,166 Federal Funds - Grants 69,967,644 Total Reported $ 1,024,027,301
Title: Note 3 - Special Supplemental Nutrition Program for Women, Infants, and Children (10.557) Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the State of Nevada (the State) under programs of the federal government for the year ended June 30, 2022. The information is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the State, it is not intended to and does not present the net position, fund balance, or cash flows of the State. Expenditures reported in the Schedule are reported on the modified accrual basis of accounting, except for subrecipient expenditures, which are recorded on the cash basis. The State received federal awards directly from federal agencies. The Schedule is used as a managerial tool by the State Controller’s Office, primarily to monitor compliance with the Cash Management Improvement Act. As such, the Schedule separately identifies the expenditures for each federal program at the grant award level. The State has not elected to use the 10% de minimis cost rate. The “Expenditures” column includes the amounts reported in the “Payments to Subrecipients” column. The expenditures for the following programs include the dollar value of food commodities, as determined by the U.S. Department of Agriculture or U.S. Department of Health and Human Services, distributed to eligible recipients during the year: National School Lunch Program (10.555) Commodity Supplemental Food Program (10.565) Emergency Food Assistance Program (Administrative Costs) (10.568) Emergency Food Assistance Program (Food Commodities) (10.569) Child and Adult Care Food Program (10.558) Summer Food Service Program for Children (10.559) Food Distribution Program on Indian Reservations (10.567) Nutrition Services Incentive Program (93.053) De Minimis Rate Used: N Rate Explanation: The State has not elected to use the 10% de minimis cost rate. The expenditures for this program include the cost of food vouchers in the amount of $26,961,920.
Title: Note 4 - Identification of COVID-19 Related Awards Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the State of Nevada (the State) under programs of the federal government for the year ended June 30, 2022. The information is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the State, it is not intended to and does not present the net position, fund balance, or cash flows of the State. Expenditures reported in the Schedule are reported on the modified accrual basis of accounting, except for subrecipient expenditures, which are recorded on the cash basis. The State received federal awards directly from federal agencies. The Schedule is used as a managerial tool by the State Controller’s Office, primarily to monitor compliance with the Cash Management Improvement Act. As such, the Schedule separately identifies the expenditures for each federal program at the grant award level. The State has not elected to use the 10% de minimis cost rate. The “Expenditures” column includes the amounts reported in the “Payments to Subrecipients” column. The expenditures for the following programs include the dollar value of food commodities, as determined by the U.S. Department of Agriculture or U.S. Department of Health and Human Services, distributed to eligible recipients during the year: National School Lunch Program (10.555) Commodity Supplemental Food Program (10.565) Emergency Food Assistance Program (Administrative Costs) (10.568) Emergency Food Assistance Program (Food Commodities) (10.569) Child and Adult Care Food Program (10.558) Summer Food Service Program for Children (10.559) Food Distribution Program on Indian Reservations (10.567) Nutrition Services Incentive Program (93.053) De Minimis Rate Used: N Rate Explanation: The State has not elected to use the 10% de minimis cost rate. To maximize the transparency of COVID-19 related award expenditures, the State has separately identified COVID-19 expenditures in the Schedule with the prefix “COVID-19” in the program name when a new grant award was received for a COVID-19 related grant or program. In addition, in some cases, the State received increased federal participation rates, which increased the amount of federal expenditures of a given grant or program in relation to the State’s own local expenditures. The most significant increase in federal participation rate is the change in the Federal Medical Assistance Percentages (FMAP) which was increased by 6.2% under the Families First Coronavirus Response Act (FFCRA) beginning on January 1, 2020. Starting April 1, 2023, the FMAP amount will be gradually phased down and end on December 31, 2023. Increased federal participation rates were not separately identified in the Schedule of the State as they related to the same pre-existing grant or program.
Title: Note 5 - Medicaid and Children’s Health Insurance Program Liability (93.778, 93.767) Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the State of Nevada (the State) under programs of the federal government for the year ended June 30, 2022. The information is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the State, it is not intended to and does not present the net position, fund balance, or cash flows of the State. Expenditures reported in the Schedule are reported on the modified accrual basis of accounting, except for subrecipient expenditures, which are recorded on the cash basis. The State received federal awards directly from federal agencies. The Schedule is used as a managerial tool by the State Controller’s Office, primarily to monitor compliance with the Cash Management Improvement Act. As such, the Schedule separately identifies the expenditures for each federal program at the grant award level. The State has not elected to use the 10% de minimis cost rate. The “Expenditures” column includes the amounts reported in the “Payments to Subrecipients” column. The expenditures for the following programs include the dollar value of food commodities, as determined by the U.S. Department of Agriculture or U.S. Department of Health and Human Services, distributed to eligible recipients during the year: National School Lunch Program (10.555) Commodity Supplemental Food Program (10.565) Emergency Food Assistance Program (Administrative Costs) (10.568) Emergency Food Assistance Program (Food Commodities) (10.569) Child and Adult Care Food Program (10.558) Summer Food Service Program for Children (10.559) Food Distribution Program on Indian Reservations (10.567) Nutrition Services Incentive Program (93.053) De Minimis Rate Used: N Rate Explanation: The State has not elected to use the 10% de minimis cost rate. The expenditures reported on the Schedule include an adjustment for Medicaid and Children’s Health Insurance Program (CHIP) liabilities due to incurred but not reported (IBNR) costs. IBNR are costs that have been incurred but cannot be cleared quickly. Providers have 60 days to submit claims. The average clearing is about 90 days for approximately 95-96% of claims. A small number of claims are disputed and take longer. If a claim is submitted within 60 days, but not correct, additional time, up to a year, is allowed to resubmit. The State recognizes the change in the IBNR for both of these programs in the Schedule. The following identifies the adjustment to each program: Medicaid 93.778 ($ 26,891,615) CHIP 93.767 (253,189) Total Adjusted Amount ($ 27,144,804)

Finding Details

2022-018: U.S. Department of Agriculture Child Nutrition Cluster: School Breakfast Program, 10.553 National School Lunch Program, 10.555 Special Milk Program for Children, 10.556 Summer Food Service Program for Children, 10.559 Fresh Fruit and Vegetable Program, 10.582 Reporting Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listings 10.553 and 10.555 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement requires that reports submitted to the federal awarding agency include all activity of the reporting period, are supported by underlying accounting information or performance records, and are fairly presented in accordance with governing requirements. Pursuant to Title 7 Agriculture Part 210 National School Lunch Program and Part 220 School Breakfast Program, state agencies are required to submit a report on school program operations (FNS-10) to Food and Nutrition Service (FNS) each month. Condition: Membership enrollment amounts reported on the FNS-10 report were inaccurate. Cause: The Nevada Department of Agriculture (NDA) did not have adequate internal controls to ensure accurate information was reported to the federal awarding agency. Effect: Inaccurate information was reported to FNS. Questioned Costs: None Context/Sampling: A nonstatistical sample of seven out of a population of 36 reports was selected for testing. The October 2021 FNS-10 report includes annual information (rather than monthly). Line 12b – Membership (Enrollment) of Public Schools was reported as 13. The actual enrollment supported by the underlying documentation of public schools was 22. Repeat Finding from Prior Year: No Recommendation: We recommend NDA enhance internal controls to ensure accurate information is reported to the federal awarding agency. Views of Responsible Officials: The Nevada Department of Agriculture agrees with this finding.
2022-019: U.S. Department of Agriculture Child Nutrition Cluster: School Breakfast Program, 10.553 National School Lunch Program, 10.555 Special Milk Program for Children, 10.556 Summer Food Service Program for Children, 10.559 Fresh Fruit and Vegetable Program, 10.582 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listings 10.553, 10.555, 10.556, 10.559, and 10.582 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Required subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Nevada Department of Agriculture (NDA) did not have internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligations were not reported in the FSRS and therefore not included on the FFATA’s website for public information disclosure. Questioned Costs: None Context/Sampling: A nonstatistical sample of 6 out of a population of 54 applicable subaward obligations was selected for testing. The quantity and subaward obligation errors were noted as follows: Repeat Finding from Prior Year: No Recommendation: We recommend NDA implement internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Nevada Department of Agriculture agrees with this finding.
2022-018: U.S. Department of Agriculture Child Nutrition Cluster: School Breakfast Program, 10.553 National School Lunch Program, 10.555 Special Milk Program for Children, 10.556 Summer Food Service Program for Children, 10.559 Fresh Fruit and Vegetable Program, 10.582 Reporting Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listings 10.553 and 10.555 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement requires that reports submitted to the federal awarding agency include all activity of the reporting period, are supported by underlying accounting information or performance records, and are fairly presented in accordance with governing requirements. Pursuant to Title 7 Agriculture Part 210 National School Lunch Program and Part 220 School Breakfast Program, state agencies are required to submit a report on school program operations (FNS-10) to Food and Nutrition Service (FNS) each month. Condition: Membership enrollment amounts reported on the FNS-10 report were inaccurate. Cause: The Nevada Department of Agriculture (NDA) did not have adequate internal controls to ensure accurate information was reported to the federal awarding agency. Effect: Inaccurate information was reported to FNS. Questioned Costs: None Context/Sampling: A nonstatistical sample of seven out of a population of 36 reports was selected for testing. The October 2021 FNS-10 report includes annual information (rather than monthly). Line 12b – Membership (Enrollment) of Public Schools was reported as 13. The actual enrollment supported by the underlying documentation of public schools was 22. Repeat Finding from Prior Year: No Recommendation: We recommend NDA enhance internal controls to ensure accurate information is reported to the federal awarding agency. Views of Responsible Officials: The Nevada Department of Agriculture agrees with this finding.
2022-019: U.S. Department of Agriculture Child Nutrition Cluster: School Breakfast Program, 10.553 National School Lunch Program, 10.555 Special Milk Program for Children, 10.556 Summer Food Service Program for Children, 10.559 Fresh Fruit and Vegetable Program, 10.582 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listings 10.553, 10.555, 10.556, 10.559, and 10.582 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Required subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Nevada Department of Agriculture (NDA) did not have internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligations were not reported in the FSRS and therefore not included on the FFATA’s website for public information disclosure. Questioned Costs: None Context/Sampling: A nonstatistical sample of 6 out of a population of 54 applicable subaward obligations was selected for testing. The quantity and subaward obligation errors were noted as follows: Repeat Finding from Prior Year: No Recommendation: We recommend NDA implement internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Nevada Department of Agriculture agrees with this finding.
2022-019: U.S. Department of Agriculture Child Nutrition Cluster: School Breakfast Program, 10.553 National School Lunch Program, 10.555 Special Milk Program for Children, 10.556 Summer Food Service Program for Children, 10.559 Fresh Fruit and Vegetable Program, 10.582 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listings 10.553, 10.555, 10.556, 10.559, and 10.582 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Required subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Nevada Department of Agriculture (NDA) did not have internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligations were not reported in the FSRS and therefore not included on the FFATA’s website for public information disclosure. Questioned Costs: None Context/Sampling: A nonstatistical sample of 6 out of a population of 54 applicable subaward obligations was selected for testing. The quantity and subaward obligation errors were noted as follows: Repeat Finding from Prior Year: No Recommendation: We recommend NDA implement internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Nevada Department of Agriculture agrees with this finding.
2022-019: U.S. Department of Agriculture Child Nutrition Cluster: School Breakfast Program, 10.553 National School Lunch Program, 10.555 Special Milk Program for Children, 10.556 Summer Food Service Program for Children, 10.559 Fresh Fruit and Vegetable Program, 10.582 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listings 10.553, 10.555, 10.556, 10.559, and 10.582 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Required subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Nevada Department of Agriculture (NDA) did not have internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligations were not reported in the FSRS and therefore not included on the FFATA’s website for public information disclosure. Questioned Costs: None Context/Sampling: A nonstatistical sample of 6 out of a population of 54 applicable subaward obligations was selected for testing. The quantity and subaward obligation errors were noted as follows: Repeat Finding from Prior Year: No Recommendation: We recommend NDA implement internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Nevada Department of Agriculture agrees with this finding.
2022-019: U.S. Department of Agriculture Child Nutrition Cluster: School Breakfast Program, 10.553 National School Lunch Program, 10.555 Special Milk Program for Children, 10.556 Summer Food Service Program for Children, 10.559 Fresh Fruit and Vegetable Program, 10.582 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listings 10.553, 10.555, 10.556, 10.559, and 10.582 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Required subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Nevada Department of Agriculture (NDA) did not have internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligations were not reported in the FSRS and therefore not included on the FFATA’s website for public information disclosure. Questioned Costs: None Context/Sampling: A nonstatistical sample of 6 out of a population of 54 applicable subaward obligations was selected for testing. The quantity and subaward obligation errors were noted as follows: Repeat Finding from Prior Year: No Recommendation: We recommend NDA implement internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Nevada Department of Agriculture agrees with this finding.
2022-022: U.S. Department of Labor WIOA Cluster: WIOA Adult Program, 17.258 WIOA Youth Activities, 17.259 WIOA Dislocated Worker Formula Grants, 17.278 Reporting Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 17.258, 17.259, and 17.278 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Accurate and timely subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Department of Employment, Training, and Rehabilitation (DETR) did not have internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligation dates were not reported accurately or timely in the FSRS; therefore, public information disclosures are inaccurate. Questioned Costs: None Context/Sampling: A nonstatistical sample of three out of a population of eight applicable subawards obligations during the year was selected for testing.: Obligation dates were reported as October 1, 2021 for all three subawards rather than August 2, 2021 (two subawards) or September 22, 2021 (one subaward). Repeat Finding from Prior Year: No Recommendation: We recommend DETR implement internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Department of Employment, Training, and Rehabilitation agrees with this finding.
2022-023: U.S. Department of Labor WIOA Cluster: WIOA Adult Program, 17.258 WIOA Youth Activities, 17.259 WIOA Dislocated Worker Formula Grants, 17.278 Subrecipient Monitoring Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 17.258, 17.259, and 17.278 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) requires that pass-through entities ensure that every subaward includes certain information at the time of the subaward and that the award’s assistance listing number is identified to the subrecipient at the time of disbursement. Condition: The assistance listing number was not identified at the time of disbursement. Cause: The Department of Employment, Training and Rehabilitation (DETR) did not have internal controls to ensure the assistance listing number was communicated on each disbursement to a subrecipient. Effect: Noncompliance at the subrecipient level may occur and not be detected by the Department. Questioned Costs: None Context/Sampling: A nonstatistical sample of 60 out of a population of 571 payments to subrecipients was selected for testing. DETR did not communicate the award’s assistance listing number at the time of disbursement for all 60 payments. Repeat Finding from Prior Year: No Recommendation: We recommend DETR implement internal controls to ensure the assistance listing number is communicated on each disbursement to a subrecipient. Views of Responsible Officials: The Department of Employment, Training and Rehabilitation agrees with this finding.
2022-022: U.S. Department of Labor WIOA Cluster: WIOA Adult Program, 17.258 WIOA Youth Activities, 17.259 WIOA Dislocated Worker Formula Grants, 17.278 Reporting Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 17.258, 17.259, and 17.278 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Accurate and timely subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Department of Employment, Training, and Rehabilitation (DETR) did not have internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligation dates were not reported accurately or timely in the FSRS; therefore, public information disclosures are inaccurate. Questioned Costs: None Context/Sampling: A nonstatistical sample of three out of a population of eight applicable subawards obligations during the year was selected for testing.: Obligation dates were reported as October 1, 2021 for all three subawards rather than August 2, 2021 (two subawards) or September 22, 2021 (one subaward). Repeat Finding from Prior Year: No Recommendation: We recommend DETR implement internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Department of Employment, Training, and Rehabilitation agrees with this finding.
2022-023: U.S. Department of Labor WIOA Cluster: WIOA Adult Program, 17.258 WIOA Youth Activities, 17.259 WIOA Dislocated Worker Formula Grants, 17.278 Subrecipient Monitoring Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 17.258, 17.259, and 17.278 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) requires that pass-through entities ensure that every subaward includes certain information at the time of the subaward and that the award’s assistance listing number is identified to the subrecipient at the time of disbursement. Condition: The assistance listing number was not identified at the time of disbursement. Cause: The Department of Employment, Training and Rehabilitation (DETR) did not have internal controls to ensure the assistance listing number was communicated on each disbursement to a subrecipient. Effect: Noncompliance at the subrecipient level may occur and not be detected by the Department. Questioned Costs: None Context/Sampling: A nonstatistical sample of 60 out of a population of 571 payments to subrecipients was selected for testing. DETR did not communicate the award’s assistance listing number at the time of disbursement for all 60 payments. Repeat Finding from Prior Year: No Recommendation: We recommend DETR implement internal controls to ensure the assistance listing number is communicated on each disbursement to a subrecipient. Views of Responsible Officials: The Department of Employment, Training and Rehabilitation agrees with this finding.
2022-022: U.S. Department of Labor WIOA Cluster: WIOA Adult Program, 17.258 WIOA Youth Activities, 17.259 WIOA Dislocated Worker Formula Grants, 17.278 Reporting Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 17.258, 17.259, and 17.278 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Accurate and timely subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Department of Employment, Training, and Rehabilitation (DETR) did not have internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligation dates were not reported accurately or timely in the FSRS; therefore, public information disclosures are inaccurate. Questioned Costs: None Context/Sampling: A nonstatistical sample of three out of a population of eight applicable subawards obligations during the year was selected for testing.: Obligation dates were reported as October 1, 2021 for all three subawards rather than August 2, 2021 (two subawards) or September 22, 2021 (one subaward). Repeat Finding from Prior Year: No Recommendation: We recommend DETR implement internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Department of Employment, Training, and Rehabilitation agrees with this finding.
2022-023: U.S. Department of Labor WIOA Cluster: WIOA Adult Program, 17.258 WIOA Youth Activities, 17.259 WIOA Dislocated Worker Formula Grants, 17.278 Subrecipient Monitoring Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 17.258, 17.259, and 17.278 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) requires that pass-through entities ensure that every subaward includes certain information at the time of the subaward and that the award’s assistance listing number is identified to the subrecipient at the time of disbursement. Condition: The assistance listing number was not identified at the time of disbursement. Cause: The Department of Employment, Training and Rehabilitation (DETR) did not have internal controls to ensure the assistance listing number was communicated on each disbursement to a subrecipient. Effect: Noncompliance at the subrecipient level may occur and not be detected by the Department. Questioned Costs: None Context/Sampling: A nonstatistical sample of 60 out of a population of 571 payments to subrecipients was selected for testing. DETR did not communicate the award’s assistance listing number at the time of disbursement for all 60 payments. Repeat Finding from Prior Year: No Recommendation: We recommend DETR implement internal controls to ensure the assistance listing number is communicated on each disbursement to a subrecipient. Views of Responsible Officials: The Department of Employment, Training and Rehabilitation agrees with this finding.
2022-020: U.S. Department of Labor Unemployment Insurance, 17.225 Reporting Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 17.225 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement requires that reports submitted to the federal awarding agency include all activity of the reporting period, are supported by underlying accounting information or performance records, and are fairly presented in accordance with governing requirements. The Nevada Department of Employment, Training and Rehabilitation (DETR) must submit the ETA 2112 UI Financial Transaction Summary as directed by the Employment & Training Administration Handbook. This report is a monthly summary of transactions, which account for all funds received in, passed through, or paid out of the state unemployment fund. Condition: Amounts reported on the ETA 2112 were misreported by category (benefit type). Cause: DETR did not have adequate internal controls to ensure benefit payments were appropriately categorized by type. Effect: Inaccurate information was reported to the federal awarding agency. Questioned Costs: None Context/Sampling: A nonstatistical sample of four out of 12 monthly reports was selected for testing. Errors were noted on each of the four reports tested as follows: Month Ended July 31, 2021 • Deposit and disbursement total variances of $29,400. • Off-setting variances in specific benefits ranging from $1,069 to $522,826. Month Ended August 31, 2021 • Off-setting variances in specific benefits ranging from $2,993 to $3,244,522. Month Ended December 31, 2021 • Off-setting variances in specific benefits ranging from $4,785 to $373,125. Month Ended April 30, 2022 • Off-setting variances in specific benefits ranging from $2,992 to $161,515. Repeat Finding from Prior Year: Yes – prior year finding 2021-026. Recommendation: We recommend the DETR enhance the internal controls to ensure benefit payments are appropriately categorized by type. Views of Responsible Officials: The Nevada Department of Employment, Training and Rehabilitation agrees with this finding.
2022-021: U.S. Department of Labor Unemployment Insurance, 17.225 Special Tests and Provisions – UI Benefit Payments Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 17.225 on the Schedule of Expenditures of Federal Awards. Criteria: State Workforce Agencies are required by 20 CFR section 602.11(d) to operate and maintain a quality control system. The Benefits Accuracy Measurement (BAM) program is the quality control system designed to assess the accuracy of UI benefit payments and denied claims. The State’s BAM unit is required to draw a weekly sample of payments and denied claims, complete prompt and in-depth investigations to determine the degree of accuracy in the administration of the program. The requirements are promulgated in the ET Handbook No. 395 (Handbook). Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.303 provides that non-federal entities must establish and maintain effective internal control that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. State of Nevada, Department of Employment, Training and Rehabilitation, Manual of Operations, Chapter 7800, Part V, Section 7862 Supervisor Case Review states that the supervisor review is intended as a final check of information gathered and processed during the audit to ensure horizontal consistency, consistent and correct coding, and ensure all required elements are complete and included. Items/Areas of concern will be addressed to the investigator of the case and resolved prior to closing the case. Department of Labor ET Handbook 395, Part VI, Section 11 Completion of Cases and Timely Data Entry states that a minimum of 70% of cases must be completed within 60 days of the week ending date of the batch, and 95% of cases must be completed within 90 days of the week ending batch; and a minimum of 98% of cases for the year must be completed within 120 days of the ending date of the calendar year. Condition: Investigations performed by the BAM supervisor or senior investigator are not reviewed by someone other than the investigator. In addition, completion of cases and timely data entry requirements were not met. Cause: The Nevada Department of Employment, Training and Rehabilitation (DETR) did not have internal controls to ensure appropriate segregation of duties on all BAM investigations and to ensure the timely data entry requirements were met. Effect: Errors may occur in a BAM investigation that are not detected or may not be detected timely. Questioned Costs: None Context/Sampling: A nonstatistical sample of 60 completed BAM cases out of a population of 734 was selected for testing. The investigator and reviewer were the same person for 17 of the cases tested. In addition, a time lapse report of case completion was examined for paid claims accuracy. Of these investigations, 85.19% of the cases were completed within 90 days, rather than the 95% required. In addition, the total completion percentage was 92.12% complete, rather than the 98% completion required. Repeat Finding from Prior Year: Yes – prior year finding 2021-028. Recommendation: We recommend DETR implement internal controls to ensure appropriate segregation of duties on all BAM investigations and to ensure timeliness requirements are met. Views of Responsible Officials: The Nevada Department of Employment, Training and Rehabilitation agrees with this finding.
2022-020: U.S. Department of Labor Unemployment Insurance, 17.225 Reporting Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 17.225 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement requires that reports submitted to the federal awarding agency include all activity of the reporting period, are supported by underlying accounting information or performance records, and are fairly presented in accordance with governing requirements. The Nevada Department of Employment, Training and Rehabilitation (DETR) must submit the ETA 2112 UI Financial Transaction Summary as directed by the Employment & Training Administration Handbook. This report is a monthly summary of transactions, which account for all funds received in, passed through, or paid out of the state unemployment fund. Condition: Amounts reported on the ETA 2112 were misreported by category (benefit type). Cause: DETR did not have adequate internal controls to ensure benefit payments were appropriately categorized by type. Effect: Inaccurate information was reported to the federal awarding agency. Questioned Costs: None Context/Sampling: A nonstatistical sample of four out of 12 monthly reports was selected for testing. Errors were noted on each of the four reports tested as follows: Month Ended July 31, 2021 • Deposit and disbursement total variances of $29,400. • Off-setting variances in specific benefits ranging from $1,069 to $522,826. Month Ended August 31, 2021 • Off-setting variances in specific benefits ranging from $2,993 to $3,244,522. Month Ended December 31, 2021 • Off-setting variances in specific benefits ranging from $4,785 to $373,125. Month Ended April 30, 2022 • Off-setting variances in specific benefits ranging from $2,992 to $161,515. Repeat Finding from Prior Year: Yes – prior year finding 2021-026. Recommendation: We recommend the DETR enhance the internal controls to ensure benefit payments are appropriately categorized by type. Views of Responsible Officials: The Nevada Department of Employment, Training and Rehabilitation agrees with this finding.
2022-021: U.S. Department of Labor Unemployment Insurance, 17.225 Special Tests and Provisions – UI Benefit Payments Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 17.225 on the Schedule of Expenditures of Federal Awards. Criteria: State Workforce Agencies are required by 20 CFR section 602.11(d) to operate and maintain a quality control system. The Benefits Accuracy Measurement (BAM) program is the quality control system designed to assess the accuracy of UI benefit payments and denied claims. The State’s BAM unit is required to draw a weekly sample of payments and denied claims, complete prompt and in-depth investigations to determine the degree of accuracy in the administration of the program. The requirements are promulgated in the ET Handbook No. 395 (Handbook). Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.303 provides that non-federal entities must establish and maintain effective internal control that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. State of Nevada, Department of Employment, Training and Rehabilitation, Manual of Operations, Chapter 7800, Part V, Section 7862 Supervisor Case Review states that the supervisor review is intended as a final check of information gathered and processed during the audit to ensure horizontal consistency, consistent and correct coding, and ensure all required elements are complete and included. Items/Areas of concern will be addressed to the investigator of the case and resolved prior to closing the case. Department of Labor ET Handbook 395, Part VI, Section 11 Completion of Cases and Timely Data Entry states that a minimum of 70% of cases must be completed within 60 days of the week ending date of the batch, and 95% of cases must be completed within 90 days of the week ending batch; and a minimum of 98% of cases for the year must be completed within 120 days of the ending date of the calendar year. Condition: Investigations performed by the BAM supervisor or senior investigator are not reviewed by someone other than the investigator. In addition, completion of cases and timely data entry requirements were not met. Cause: The Nevada Department of Employment, Training and Rehabilitation (DETR) did not have internal controls to ensure appropriate segregation of duties on all BAM investigations and to ensure the timely data entry requirements were met. Effect: Errors may occur in a BAM investigation that are not detected or may not be detected timely. Questioned Costs: None Context/Sampling: A nonstatistical sample of 60 completed BAM cases out of a population of 734 was selected for testing. The investigator and reviewer were the same person for 17 of the cases tested. In addition, a time lapse report of case completion was examined for paid claims accuracy. Of these investigations, 85.19% of the cases were completed within 90 days, rather than the 95% required. In addition, the total completion percentage was 92.12% complete, rather than the 98% completion required. Repeat Finding from Prior Year: Yes – prior year finding 2021-028. Recommendation: We recommend DETR implement internal controls to ensure appropriate segregation of duties on all BAM investigations and to ensure timeliness requirements are met. Views of Responsible Officials: The Nevada Department of Employment, Training and Rehabilitation agrees with this finding.
2022-024: U.S. Department of the Treasury Coronavirus Relief Fund, 21.019 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 21.019 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement requires that reports submitted to the federal awarding agency include all activity of the reporting period, are supported by applicable accounting or performance records, and are fairly presented in accordance with governing requirements. The Nevada Governor’s Finance Office (GFO) must submit quarterly Financial Progress Reports that contain COVID-19 related costs incurred during the covered period to Treasury OIG. Critical information includes: • The total amount of payments received from Treasury. • The amount of funds received that were expended or obligated for each project or activity. • A detailed list and a description of all projects or activities for which funds were expended or obligated. • Detailed information on any loans issued; contracts and grants awarded; transfers made to other government entities; and direct payments made that are greater than $50,000. Condition: Some expenditures were not reported in the appropriate classification or by vendor. Cause: GFO did not have adequate internal controls to ensure Financial Progress Reports were prepared in accordance with governing requirements. Effect: Inaccurate information was reported to the federal awarding agency. Questioned Costs: None Context/Sampling: A nonstatistical sample of two Financial Progress Reports from a population of four was selected for testing. Obligations for Direct Payments greater than $50,000 did not agree to underlying support. Transfers to other agencies within the State were reported as direct payments to the State of Nevada rather than reported by the vendor that those agencies expended funds to. In addition, payments to subrecipients were reported as direct payments to vendors rather than as a subrecipient payment. The cumulative impact is as follows: Reporting Period Ended December 31, 2021 For reporting category - direct payments > $50,000: Obligations were reported as $371,850,696. However, supporting documentation showed obligations of $44,591,536. Of the $371,850,696 $327,259,160 should have been reported by vendor as either a contract, grant, transfer, vendor specific (rather than state agency, county, or city) direct payment, or an aggregate payment to an individual. Expenditures were reported as $4,297,856. However, we identified $4,109,950 in expenditures that were reported as a direct payment to other state agencies, counties, or cities. The $4,109,950 should have been reported by vendor as either a contract, grant, transfer, vendor specific (rather than state agency, county, or city) direct payment, or aggregate payment to an individual. Reporting Period Ended June 30, 2022 For reporting category - direct payments > $50,000: Obligations were reported as $33,920,290. However, we identified $7,773,744 in obligations that were reported as a direct payment to other state agencies, counties, or cities. The $7,773,744 should have been reported by vendor as either a contract, grant, transfer, vendor specific (rather than state agency, county, or city) direct payment, or aggregate payment to an individual. Repeat Finding from Prior Year: Yes – prior year finding 2021-030. Recommendation: We recommend the GFO enhance internal controls to ensure Financial Progress Reports are prepared in accordance with governing requirements. Views of Responsible Officials: The Nevada Governor’s Finance Office agrees with this finding.
2022-025: U.S. Department of the Treasury Coronavirus Relief Fund, 21.019 Subrecipient Monitoring Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 21.019 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.332 requires that: Pass-through entities communicate the award’s assistance listing number to the subrecipient at the time of disbursement. Pass-through entities verify every subrecipient is audited as required by Uniform Guidance, issue management decisions for audit findings, as applicable, and ensure the subrecipient takes timely corrective action on all audit findings, as applicable. Condition: Assistance listing numbers were not communicated at disbursement and there was no evidence that subrecipient audit reports were monitored. Cause: Adequate internal controls were not in place to ensure compliance with subrecipient monitoring requirements for the following agencies: •Nevada Supreme Court •Nevada Governor’s Finance Office Effect: Noncompliance at the subrecipient level may occur and not be detected by the State. Questioned Costs: None Context/Sampling: A nonstatistical sample of 4 subrecipients out of a population of 18 across all State agencies was selected for testing. A nonstatistical sample of 12 pass-through payments out of a population of 56 was selected for testing. The following errors were noted by agency: Nevada Governor’s Finance Office We tested four subrecipients and nine pass-through payments applicable to the Governors Finance Office. No documentation was available to provide that any of the four subrecipient audit reports had been monitored. In addition, the assistance listing was not communicated at the time of disbursement for one pass-through payment tested. Nevada Supreme Court We tested three pass-through payments applicable to the Nevada Supreme Court. The assistance listing was not communicated at the time of disbursement for all three pass-through payments. Repeat Finding from Prior Year: Yes – prior year finding 2021-031. Recommendation: We recommend the State agencies listed above enhance internal controls to ensure compliance with subrecipient monitoring requirements. Views of Responsible Officials: The agencies listed above agree with this finding.
2022-026: U.S. Department of Treasury Emergency Rental Assistance Program, 21.023 Reporting Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 21.023 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.303 provides that non-federal entities must establish and maintain effective internal control that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. The OMB Compliance Supplement provides that states are required to submit Federal Financial Reports (SF-425). In addition, states are required to submit Quarterly Reports for Emergency Rental Assistance as amended by the Consolidated Appropriations Act of 2021 (ERA1) and Emergency Rental Assistance from the American Rescue Plan Act (ERA2). Condition: There was no review of the SF-425 reports or Quarterly Reports by an individual independent of the preparation of the reports. Cause: The Nevada Housing Division (NHD) did not have internal controls to ensure reports are reviewed prior to submission. Effect: Inaccurate information may be submitted to the federal awarding agency. Questioned Costs: None Context/Sampling: A nonstatistical sample of two SF-425 reports out of a population of four and four Quarterly Reports out of a population of eight was selected for testing. There was no evidence of segregation of duties on any of the reports selected for testing. Repeat Finding from Prior Year: No Recommendation: We recommend NHD implement internal controls to ensure reports are reviewed prior to submission. Views of Responsible Officials: The Nevada Housing Division agrees with this finding.
2022-027: U.S. Department of Treasury Emergency Rental Assistance Program, 21.023 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 21.023 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement requires that reports submitted to the federal awarding agency include all activity of the reporting period, are supported by underlying accounting information, and are presented in accordance with program requirements. The OMB Compliance Supplement provides that all grantees must submit Quarterly Reports with reporting periods of one calendar quarter and several cumulative fields covering all activity from the date of award through the quarter close. The key line items are the cumulative amount obligated and the cumulative amount expended. These Quarterly Reports are required for expenditures of Emergency Rental Assistance as amended by the Consolidated Appropriations Act of 2021 (ERA1) and Emergency Rental Assistance from the American Rescue Plan Act (ERA2). Condition: Quarterly Reports submitted for ERA2 were not prepared with the same underlying methodology as the ERA1 Quarterly Reports and adequate documentation was not available to support the inconsistent reporting. Cause: The Nevada Housing Division (NHD) did not have adequate internal controls to ensure required reports were prepared consistently and with appropriate supporting documentation. Effect: Inaccurate information may have been reported to the federal awarding agency. Questioned Costs: None Context/Sampling: A nonstatistical sample of four Quarterly Reports out of a population of eight was selected for testing. The December 31, 2021 and March 31, 2022 ERA 2 Quarterly Reports were supported by partial underlying information. However, the information reported (i.e., what constituted an obligation and an expenditure) was different than the ERA 1 Quarterly Reports for the same quarter ends. Supporting documentation was not available to describe why the deviation in reporting methodology took place for the same quarter ends. Repeat Finding from Prior Year: Yes – prior year finding 2021-034. Recommendation: We recommend NHD enhance internal controls to ensure the Quarterly Reports are prepared consistently and with appropriate supporting documentation. Views of Responsible Officials: The Nevada Housing Division agrees with this finding.
2022-029: U.S. Department of Treasury Homeowners Assistance Fund, 21.026 Cash Management Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 21.026 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 305(b)(1) states that pass-through entities must monitor cash drawdowns by their subrecipients to ensure that the time elapsing between the transfer of federal funds to the subrecipient and their disbursement for program purposes is minimized. In accordance with Title 2 of U.S Code of Federal Regulation (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 305(b)(8) and section 305(b)(9), HAF participants must maintain advance payments of their Federal awards in interest-bearing accounts, except in cases specified by that provision of regulations. HAF participants may retain up to $500 in earned interest annually from the date Treasury disbursed HAF award funds to the HAF participant. Any additional interest earned must be remitted annually to the Department of Health and Human Services Payment Management System. Condition: The Nevada Housing Division (NHD) did not adequately monitor cash drawdowns by their subrecipients to ensure that the time elapsing between transfer of federal funds to the subrecipient and their disbursement for the program purpose was minimized. NHD did not track interest earned on funds advanced by the Department of Treasury and did not remit NHD’s interest earned greater than $500. Cause: NHD did not have internal controls to ensure time between disbursement of federal funds to the subrecipient and their disbursement for program purposes was minimized and to ensure interest was appropriately tracked and remitted in accordance with federal regulations. Effect: An interest liability occurred due to cash advances not being spent as close as administratively feasible to when received and NHD’s interest was not remitted. Questioned Costs: None Context/Sampling: The entire population of two subrecipient payments were selected for testing. The subaward provided for an initial advance funding of $3,000,000 for initial program costs, which was advanced on September 16, 2021. A second payment was made on May 17, 2022 for $9,000,000 when the original $3,000,000 had not yet been spent. Interest of $213,019 was earned on funds advanced to NHD for the year ended June 30, 2022 and was not remitted to the Department of Health and Human Services Payment Management System in accordance with federal regulations. Repeat Finding from Prior Year: No Recommendation: We recommend NHD implement internal controls to ensure time between disbursement of federal funds to the subrecipient and their disbursement for program purposes is minimized and to ensure interest is appropriately tracked and remitted. Views of Responsible Officials: The Nevada Housing Division partially agrees with this finding.
2022-030: U.S. Department of Treasury Homeowners Assistance Fund, 21.026 Reporting Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 21.026 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.303 provides that non-federal entities must establish and maintain effective internal control that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. The OMB Compliance Supplement requires that state homeowner assistance fund (HAF) participants submit a one-time interim report. Condition: There was no evidence that the one-time interim report was reviewed by an individual separate from the preparer. Cause: The Nevada Housing Division (NHD) did not have internal controls to ensure there was documented review of the one-time interim report. Effect: Incorrect information may be submitted to the federal awarding agency. Questioned Costs: None Context/Sampling: We tested the entire population of one report submitted during the year. Repeat Finding from Prior Year: No Recommendation: We recommend NHD implement internal controls to ensure there is documented review of reports submitted to federal awarding agencies. Views of Responsible Officials: The Nevada Housing Division agrees with this finding.
2022-031: U.S. Department of Treasury Homeowners Assistance Fund, 21.026 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 21.026 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Required subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Nevada Housing Division (NHD) did not have internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligations were not reported in the FSRS and therefore not included on the FFATA’s website for public information disclosure. Questioned Costs: None Context/Sampling: We tested the entire population of one subaward obligated during the year. The quantity and subaward obligation errors were noted as follows: Repeat Finding from Prior Year: No Recommendation: We recommend NHD implement internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Nevada Housing Division agrees with this finding.
2022-032: U.S. Department of Health and Human Services Homeowner Assistance Fund, 21.026 Subrecipient Monitoring Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 21.026 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.332 requires that: Pass-through entities ensure every subaward includes certain information at the time of the subaward and that the award’s assistance listing number is identified to the subrecipient at the time of disbursement. Pass-through entities evaluate each subrecipient’s risk of noncompliance with federal statutes, regulations, and the terms and conditions of the subaward for purposes of determining the appropriate subrecipient monitoring. Condition: Subawards and disbursements did not contain all the required information, an evaluation of each subrecipient’s risk of noncompliance for purposes of determining the appropriate subrecipient monitoring was not performed. Cause: The Nevada Housing Division (NHD) did not have internal controls to ensure compliance with subrecipient monitoring requirements. Effect: Noncompliance at the subrecipient level may occur and not be detected by NHD. Questioned Costs: None Context/Sampling: The entire population of one subrecipient was selected for testing, which included two payments. The subaward was missing required information, a risk assessment was not performed, and both payments were missing the assistance listing number. Repeat Finding from Prior Year: No Recommendation: We recommend NHD implement internal controls to ensure compliance with subrecipient monitoring requirements. Views of Responsible Officials: The Nevada Housing Division agrees with this finding.
2022-033: U.S. Department of the Treasury Coronavirus State and Local Fiscal Recovery Fund, 21.027 Allowable Activities Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 21.027 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement provides that recipients may use funds for any eligible expenses subject to restrictions set forth in sections 602 and 603 of the Social Security Act as added by section 9901 of the American Rescue Plan Act of 2021, Treasury’s Interim Final Rule and Final Rule at 31 CFR sections 35.7 and 35.8, and Treasury’s FAQs. The Final Rule provides that recipients may use funds to replace lost public sector revenue to provide government services to the extent of the reduction in revenue experienced due to the pandemic. The lost revenue calculation is described in the Final Rule and provides an illustrative example of the definition of general revenue within the census bureau classification structure of revenue in the FAQs. Condition: Lost revenue was not calculated consistently in accordance with the Final Rule’s definition of general revenue. Cause: The Nevada Governor’s Finance Office (GFO) did not have adequate internal controls to ensure the revenue loss calculation was prepared in accordance with governing requirements. Effect: The maximum allowable expenditures to be spent on government services pursuant to lost public sector revenue was inaccurate. Questioned Costs: None Context/Sampling: Cumulative lost revenue, applicable to fiscal year 2022 was calculated for calendar years 2020 and 2021. We examined the calculation performed by GFO and noted general revenues that were improperly excluded (from the base years and calculated years). We reperformed the calculation and noted the following: •We calculated a growth rate of 6.5% from the base years, whereas GFOused a growth rate of 5.2% (minimum rate allowable). •For calendar year 2020, GFO determined revenue loss to be$1,086,485,000. We recalculated revenue loss using all generalrevenues and revenue loss was determined to be $2,058,142,958. Thiswas a variance of $971,657,958 where GFO was understated in thecalculation of lost revenue (which does not cause any unallowableexpenditures). •For calendar year 2021, we and GFO both calculated lost revenue of $0,although the revenue comparisons were different based on therevenues and growth rate used. Repeat Finding from Prior Year: No Recommendation: We recommend GFO enhance internal controls to ensure the revenue loss calculation is prepared in accordance with the governing requirements. Views of Responsible Officials: The Nevada Governor’s Finance Office agrees with this finding.
2022-034: U.S. Department of Treasury Coronavirus State and Local Fiscal Recovery Fund, 21.027 Procurement, Suspension, and Debarment Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 21.027 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) requires contracts contain the applicable provisions described in Appendix II to Part 200 for contracts under federal awards. Non-Federal entities are prohibited from contracting with or making subawards under covered transactions to parties that are suspended or debarred. Condition: Certain applicable provisions described in Appendix II to Part 200 were not included in contracts as required. Procedures were not followed to verify if an entity was suspended or debarred before entering into a covered transaction. Cause: The Nevada Governor’s Finance Office (GFO) did not have adequate internal controls to ensure contracts under federal awards contained all of the applicable provisions or to ensure procedures were followed to verify an entity was not suspended or debarred prior to entering into a covered transaction. The Nevada Housing Division (NHD) did not have adequate internal controls to ensure procedures were followed to verify subrecipients were not suspended or debarred prior to entering into a covered transaction. Effect: Contractors may not be aware of required terms and conditions. A covered transaction may be entered into with an entity or subrecipient that is suspended or debarred. Questioned Costs: None Context/Sampling: A nonstatistical sample of 60 procurement transactions out of approximately 2,500 was selected for testing, including 12 contracts subject to Appendix II to Part 200. A nonstatistical sample of three subrecipients out of a population of six was selected for testing. The following errors were noted by agency: Nevada Governor’s Finance Office Two of the contracts were missing certain applicable provisions. Suspension and debarment verification procedures were not performed for two vendors. Nevada Housing Division Suspension and debarment verification procedures were not performed for one subrecipient. Repeat Finding from Prior Year: No Recommendation: We recommend the State agencies listed above enhance internal controls to ensure all contracts under federal awards contain the applicable provisions and procedures are followed to ensure entities are not suspended or debarred prior to entering into covered transactions. Views of Responsible Officials: The State of Nevada agrees with this finding.
2022-035: U.S. Department of the Treasury Coronavirus State and Local Fiscal Recovery Fund, 21.027 Subrecipient Monitoring Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 21.027 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.332 requires that: Pass-through entities ensure every subaward includes certain information at the time of the subaward and the assistance listing number is communicated at the time of disbursement to subrecipients. Pass-through entities evaluate each subrecipient’s risk of noncompliance with federal statutes, regulations, and the terms and conditions of the subaward for purposes of determining the appropriate subrecipient monitoring. In addition, the subrecipient monitoring must ensure that the subaward is used for authorized purposes. Condition: Subawards did not contain all the required information, assistance listing numbers were not communicated at the time of disbursement, an evaluation of each subrecipients risk of noncompliance for purposes of determining the appropriate subrecipient monitoring was not performed and monitoring procedures were not performed. Cause: Adequate internal controls were not in place to ensure compliance with subrecipient monitoring requirements for the following agencies: •Nevada Governor’s Finance Office •Nevada Housing Division Effect: Noncompliance at the subrecipient level may occur and not be detected by the State. Questioned Costs: None Context/Sampling: A nonstatistical sample of three subrecipients out of a population of six across all State agencies was selected for testing. A nonstatistical sample of five pass-through payments out of a population of 20 was selected for testing. The following errors were noted by agency: Nevada Governor’s Finance Office We tested 5 pass-through payments applicable to the Nevada Governor’s Finance Office. The assistance listing was not communicated at the time of disbursement for all pass-through payments tested. Nevada Housing Division We tested one subrecipient applicable to the Nevada Housing Division. A risk assessment was not performed, the subaward was missing required information and no monitoring procedures were performed as necessary to ensure the subaward was used for authorized purposes. Repeat Finding from Prior Year: No Recommendation: We recommend the State agencies listed above enhance internal controls to ensure compliance with subrecipient monitoring requirements. Views of Responsible Officials: The State of Nevada agrees with this finding.
2022-036: U.S. Department of Treasury Coronavirus State and Local Fiscal Recovery Fund, 21.027 Other Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 21.027 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) requires the State of Nevada to prepare a Schedule of Expenditures of Federal Awards (SEFA) showing both total federal expenditures and payments to subrecipients for the year. Condition: Amounts were originally reported incorrectly on the SEFA. Cause: The Nevada Governor’s Finance Office (GFO) did not have adequate internal controls to ensure payments to subrecipients were appropriately reported on the SEFA. Effect: Prior to correction, amounts passed through to subrecipients on the SEFA were overstated by $332,407,747. Questioned Costs: None Context/Sampling: No sampling was used; all program expenditures on the SEFA were reconciled to supporting records. Repeat Finding from Prior Year: No Recommendation: We recommend GFO enhance internal controls to ensure payments to subrecipients are appropriately reported on the SEFA. Views of Responsible Officials: The Governors Finance Office agrees with this finding.
2022-037: U.S. Department of Education Title I Grants to Local Educational Agencies, 84.010 Matching, Level of Effort, and Earmarking Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 84.010 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.303 provides that non-federal entities must establish and maintain effective internal control that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: Information the Nevada Department of Education (NDE) compiled to monitor local educational agency compliance with maintenance of effort requirements did not agree to underlying supporting documentation. Cause: NDE did not have sufficient internal controls to ensure information included in the maintenance of effort monitoring document agreed to underlying documentation. Effect: Noncompliance with maintenance of effort requirements may not be detected. Questioned Costs: None Context/Sampling: A nonstatistical sample of five school districts and four charter schools out of a population of 17 school districts and 37 charter schools was selected for testing. Amounts included in the calculation for one school district and one charter school did not agree to underlying supporting documentation. Repeat Finding from Prior Year: No Recommendation: We recommend NDE enhance internal controls to ensure information included in the maintenance of effort monitoring document agrees to underlying documentation. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-038: U.S. Department of Education Title I Grants to Local Educational Agencies, 84.010 Reporting Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 84.010 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement provides that State Educational Agencies must submit their average state per pupil expenditure data to the National Center for Education Statistics (State Per Pupil Expenditure Report). Condition: Formula errors in the State Per Pupil Expenditure Report resulted in amounts reported for certain pass-through dollars to be inaccurate. Cause: The Nevada Department of Education (NDE) did not have internal controls to ensure the State Per Pupil Expenditure Report was completed accurately. Effect: Inaccurate information was reported to the National Center for Education Statistics. Questioned Costs: None Context/Sampling: The State Per Pupil Expenditure Report for the year ended June 30, 2021 (submitted in August 2022) was selected for testing. There were no expenditures reported for “Object Code 970 pass-through dollars”; however, the actual amount was $2,408,320. This error had no effect on the final per pupil expenditure calculation. Repeat Finding from Prior Year: No Recommendation: We recommend NDE enhance internal controls to ensure the State Per Pupil Expenditure Report is completed accurately. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-039: U.S. Department of Education Title I Grants to Local Educational Agencies, 84.010 Reporting Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 84.010 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Required subaward information was not reported timely in the FFATA Subaward Reporting System (FSRS). Cause: The Nevada Department of Education (NDE) did not have internal controls to ensure subaward information was submitted timely in accordance with the FFATA. Effect: Subaward obligations were not reported timely in the FSRS. Questioned Costs: None Context/Sampling: A nonstatistical sample of four out of a population of 17 applicable subaward obligations was selected for testing. The quantity and subaward obligation errors were noted as follows: Repeat Finding from Prior Year: Yes – prior year finding 2021-036. Recommendation: We recommend NDE enhance internal controls to ensure subaward information is submitted timely in accordance with the FFATA. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-040: U.S. Department of Education Title I Grants to Local Educational Agencies, 84.010 Special Tests and Provisions Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 84.010 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement provides that a State Educational Agency (SEA) must apply section 4306(c) of the ESEA to calculate a hold-harmless base for the prior year that reflects the new or significantly expanded enrollment of the charter school local educational agency (LEA). Condition: Documentation that the hold-harmless base for the prior year that reflects the new or significantly expanded enrollment of the charter school LEA was not maintained and thus not able to be tested. Cause: The Nevada Department of Education (NDE) did not have internal controls to ensure appropriate documentation of the calculation of the hold-harmless base for the prior year that reflects the new or significantly expanded enrollment of the charter school LEA was maintained. Effect: Noncompliance with section 4306(c) of the ESEA may have occurred and not be detected or corrected. Questioned Costs: None Context/Sampling: No information was maintained by NDE; therefore, testing was not able to be performed. Repeat Finding from Prior Year: No Recommendation: We recommend NDE implement internal controls to ensure appropriate documentation of compliance with section 4306(c) of the ESEA is maintained. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-042: U.S. Department of Education Education Stabilization Fund, 84.425 Earmarking Material Weakness in Internal Control over Compliance Grant Award Number: Affects grant awards S425U210018 and S425W210029 included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement provides the following requirements: • ESSER o An SEA must allocate at least 90% of ESSER funds to LEAs using the statutorily prescribed formula. • ARP ESSER o Under section 2001(f) of the ARP act, each SEA must reserve: (1) at least 5% of ARP ESSER funds for evidence-based interventions that address the academic impact of lost instructional time; (2) at least 1% of ARP ESSER funds for evidence-based summer enrichment programs; (3) at least 1% of ARP ESSER funds for evidence-based comprehensive after school programs. • Allowances for Administrative Costs o Under section 18001(e) of the CARES act and section 313(e) of the CRRSA act, an SEA may reserve up to 0.5% of it’s total ESSER I and ESSER II allocations for administrative cost. o Under Section 2001(f)(4) of the ARP Act, an SEA may reserve not more than 0.5% of the state’s total ARP ESSER award for administrative costs. o Under section 312(d)(5) of the CRRSA Act, an SEA may reserve up to 0.5% of it’s total allocation or up to $200,000, whichever is greater, to administer the EANS program. Condition: The Nevada Department of Education (NDE) did not meet the earmarking set aside for evidence-based summer enrichment programs and evidence-based after school programs. In addition, there is no evidence that compliance with the earmarking requirements (i.e., actual amounts meeting the allocations or that there could be future changes to allocated amounts) is monitored. Cause: NDE did not have adequate internal controls to ensure earmarking requirements were initially met and to ensure on-going compliance was monitored. Effect: Earmarking requirements were not met and may not be met in the future. Questioned Costs: None Context/Sampling: We tested all earmarking computations required to be completed in State fiscal year 2022. There was no evidence monitoring of earmarking requirements. Under section 2001(f) of the ARP act, each SEA must reserve: (2) at least 1% of ARP ESSER funds for evidence-based summer enrichment programs; (3) at least 1% of ARP ESSER funds for evidence-based comprehensive after school programs. •The minimum amount to allocate to evidence-based summerenrichment programs and evidence-based after school programs was$21,455,664 and the actual amount allocated was $20,040,662. Repeat Finding from Prior Year: No Recommendation: We recommend NDE enhance internal controls to ensure earmarking requirements are initially met and implement internal controls to ensure on-going compliance is monitored. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-041: U.S. Department of Education Education Stabilization Fund, 84.425 Level of Effort – Maintenance of Effort Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: Under section 317 of the CRRSA Act, a state that receives ESSER II, GEER II, or EANS funds under CRRSA Act must: • Maintain state support for elementary and secondary education in FY 2022 at least at the proportional level of the state’s overall spending, averaged over FYs 2017, 2018, and 2019; and • Maintain state support for higher education in FY 2022 at least at the proportional level of the state’s support for higher education relative to the state’s overall spending, averaged over FYs 2017, 2018, and 2019. Under section 2004(a) of the ARP Act, a state that receives ARP ESSER funds must meet the above MOE requirement in each of FYs 2022 and 2023. The CRRSA and ARP Acts have two MOE baselines: • Elementary and secondary education baseline, which averages the percentages of total spending that are used to support elementary and secondary education over the three baseline years (FYs 2017, 2018, and 2019). • Higher education baseline, which averages percentages of total state spending that are used to support higher education over the three baseline years (FYs 2017, 2018, and 2019). Condition: The Nevada Department of Education (NDE) did not provide supporting documentation to evidence that the State of Nevada met the level of effort requirements. In addition, there was no evidence of review and approval (segregation of duties) between the preparer and the reviewer of the level of effort calculations. Cause: NDE did not have internal controls to ensure level of effort was tracked and supporting documents were maintained. Effect: Level of effort requirements may not be met. Questioned Costs: None Context/Sampling: We tested all level of effort computations required to be completed in State fiscal year 2022. A summary of the deficiency is as follows: State support for elementary and secondary education •NDE reported to the federal agency that maintenance of effort was met,but was unable to provide supporting documentation to support theamounts reported. State support for higher education •Proportional level from base years: 5.4% or $1,117,028,683 •Amounts reported as appropriated: 3.0% or $626,096,643 •Deficient appropriations based on reported levels by $490,932,040 •NDE was unable to provide supporting documentation for the amountsreported to the federal agency; the above calculations were calculatedon the information reported. Repeat Finding from Prior Year: No Recommendation: We recommend NDE implement internal controls to ensure level of effort is tracked and supporting documents are maintained. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-043: U.S. Department of Education Education Stabilization Fund, 84.425 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement provides that State Educational Agencies submit annual reports over Governor’s Emergency Education Relief (GEER), Elementary and Secondary School Emergency Relief (ESSER) Grants and Emergency Assistance to Non-Public Schools (EANS). Each report contains data on expenditures, planned expenditures, subrecipients, and use of funds, including for mandatory reservations. Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.303 provides that non-federal entities must establish and maintain effective internal control that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: Certain amounts included in the annual reports submitted for EANS and GEER did not agree to underlying support or underlying support for amounts reported were not maintained. In addition, there was no evidence of review and approval (segregation of duties) between the preparer and reviewer of these reports. Cause: The Nevada Department of Education (NDE) did not have internal controls to identify required information to be reported, ensure accuracy, or maintain adequate document retention to support compliance. Effect: Inaccurate or incomplete information was reported to the federal awarding agency or was not reported timely. Questioned Costs: None Context/Sampling: Two annual reports were required to be filed in the State Fiscal Year, GEER and EANS. The errors for the submitted reports were noted as follows: GEER 7/1/2020 through 6/31/2021 Report •The amount allocated was reported as $38,490,388, there was nounderlying support for the amount reported. •The amount expended was reported as $13,771,505, there was nounderlying support for the amount reported. •Administrative uses were reported as $0, there was no underlyingsupport for the amount reported. •Non-administrative uses were reported as $3,227,999, there was nounderlying support for the amount reported. •13 of the 18 local educational agencies reported did not agree tounderlying support for reportable categories. •No underlying support was available for information reported onInstitutions of Higher Education. •No underlying support was available for information reported on OtherEntities. EANS 7/1/2020 through 6/30/2021 Report •The amount expended was reported as $1,701,593, there was nounderlying support for the amount reported •The amount obligated (not yet expended) was reported as $12,357,444,there was no underlying support for the amount reported. •1 out of 22 non-public schools reported did not agree to underlyingsupport for reportable categories. Repeat Finding from Prior Year: Yes – prior year finding 2021-038. Recommendation: We recommend NDE implement internal controls to identify required information to be reported, ensure accuracy, and maintain adequate document retention to support compliance. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-044: U.S. Department of Education Education Stabilization Fund, 84.425 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Accurate and timely subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Nevada Department of Education (NDE) did not have adequate internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligations were not reported accurately or timely in the FSRS; therefore, public information disclosures are inaccurate. Questioned Costs: None Context/Sampling: A nonstatistical sample of 15 out of a population of 74 applicable subaward obligations was selected for testing. The quantity and subaward obligation errors were noted as follows: Repeat Finding from Prior Year: Yes – prior year finding 2021-039. Recommendation: We recommend NDE enhance internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-045: U.S. Department of Education Education Stabilization Fund, 84.425 Subrecipient Monitoring Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.332 requires that: Pass-through entities ensure every subaward includes certain information at the time of the subaward. Pass-through entities identify the dollar amount made available under each federal award and the assistance listing number at time of disbursement. Condition: Subaward agreements did not contain all the required information and assistance listing numbers were not communicated at the time of disbursement. Cause: The Nevada Department of Education (NDE) did not have adequate internal controls to ensure subawards and disbursements to subrecipients included all required information. Effect: Noncompliance at the subrecipient level may occur and not be detected by NDE. Questioned Costs: None Context/Sampling: A nonstatistical sample of 13 out of a population of 65 subrecipients was selected for testing. The 13 subrecipients had a total of 28 subawards issued. Required information was missing from 14 of the 28 subawards tested. The missing information was related to: federal award date to the State by the federal agency, name of the federal awarding agency, and whether the award included research and development activities. A nonstatistical sample of 60 out 1601 subrecipient payments was selected for testing. The assistance listing number was not communicated at the time of disbursement for 15 of the subrecipient payments. Repeat Finding from Prior Year: No Recommendation: We recommend NDE enhance internal controls to ensure subawards and disbursements to subrecipients include all required information. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-046: U.S. Department of Education Education Stabilization Fund, 84.425 Other Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) requires the State of Nevada to prepare a Schedule of Expenditures of Federal Awards (SEFA) showing both total federal expenditures and payments to subrecipients for the year. Condition: Amounts were originally reported incorrectly on the SEFA. Cause: The Nevada Department of Education (NDE) did not have adequate internal controls to ensure payments to subrecipients were recorded to the designated subrecipient general ledger accounts within the chart of accounts. The Controller’s Office uses the chart of accounts to prepare the SEFA. Effect: Prior to correction, the total federal expenditures passed through to subrecipients on the SEFA were overstated by $1,667,511. Questioned Costs: None Context/Sampling: No sampling was used; all program expenditures on the SEFA were reconciled to supporting records. Repeat Finding from Prior Year: Yes – prior year finding 2021-041. Recommendation: We recommend NDE enhance internal controls to ensure payments to subrecipients are recorded to the designated subrecipient general ledger accounts within the chart of accounts. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-041: U.S. Department of Education Education Stabilization Fund, 84.425 Level of Effort – Maintenance of Effort Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: Under section 317 of the CRRSA Act, a state that receives ESSER II, GEER II, or EANS funds under CRRSA Act must: • Maintain state support for elementary and secondary education in FY 2022 at least at the proportional level of the state’s overall spending, averaged over FYs 2017, 2018, and 2019; and • Maintain state support for higher education in FY 2022 at least at the proportional level of the state’s support for higher education relative to the state’s overall spending, averaged over FYs 2017, 2018, and 2019. Under section 2004(a) of the ARP Act, a state that receives ARP ESSER funds must meet the above MOE requirement in each of FYs 2022 and 2023. The CRRSA and ARP Acts have two MOE baselines: • Elementary and secondary education baseline, which averages the percentages of total spending that are used to support elementary and secondary education over the three baseline years (FYs 2017, 2018, and 2019). • Higher education baseline, which averages percentages of total state spending that are used to support higher education over the three baseline years (FYs 2017, 2018, and 2019). Condition: The Nevada Department of Education (NDE) did not provide supporting documentation to evidence that the State of Nevada met the level of effort requirements. In addition, there was no evidence of review and approval (segregation of duties) between the preparer and the reviewer of the level of effort calculations. Cause: NDE did not have internal controls to ensure level of effort was tracked and supporting documents were maintained. Effect: Level of effort requirements may not be met. Questioned Costs: None Context/Sampling: We tested all level of effort computations required to be completed in State fiscal year 2022. A summary of the deficiency is as follows: State support for elementary and secondary education •NDE reported to the federal agency that maintenance of effort was met,but was unable to provide supporting documentation to support theamounts reported. State support for higher education •Proportional level from base years: 5.4% or $1,117,028,683 •Amounts reported as appropriated: 3.0% or $626,096,643 •Deficient appropriations based on reported levels by $490,932,040 •NDE was unable to provide supporting documentation for the amountsreported to the federal agency; the above calculations were calculatedon the information reported. Repeat Finding from Prior Year: No Recommendation: We recommend NDE implement internal controls to ensure level of effort is tracked and supporting documents are maintained. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-043: U.S. Department of Education Education Stabilization Fund, 84.425 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement provides that State Educational Agencies submit annual reports over Governor’s Emergency Education Relief (GEER), Elementary and Secondary School Emergency Relief (ESSER) Grants and Emergency Assistance to Non-Public Schools (EANS). Each report contains data on expenditures, planned expenditures, subrecipients, and use of funds, including for mandatory reservations. Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.303 provides that non-federal entities must establish and maintain effective internal control that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: Certain amounts included in the annual reports submitted for EANS and GEER did not agree to underlying support or underlying support for amounts reported were not maintained. In addition, there was no evidence of review and approval (segregation of duties) between the preparer and reviewer of these reports. Cause: The Nevada Department of Education (NDE) did not have internal controls to identify required information to be reported, ensure accuracy, or maintain adequate document retention to support compliance. Effect: Inaccurate or incomplete information was reported to the federal awarding agency or was not reported timely. Questioned Costs: None Context/Sampling: Two annual reports were required to be filed in the State Fiscal Year, GEER and EANS. The errors for the submitted reports were noted as follows: GEER 7/1/2020 through 6/31/2021 Report •The amount allocated was reported as $38,490,388, there was nounderlying support for the amount reported. •The amount expended was reported as $13,771,505, there was nounderlying support for the amount reported. •Administrative uses were reported as $0, there was no underlyingsupport for the amount reported. •Non-administrative uses were reported as $3,227,999, there was nounderlying support for the amount reported. •13 of the 18 local educational agencies reported did not agree tounderlying support for reportable categories. •No underlying support was available for information reported onInstitutions of Higher Education. •No underlying support was available for information reported on OtherEntities. EANS 7/1/2020 through 6/30/2021 Report •The amount expended was reported as $1,701,593, there was nounderlying support for the amount reported •The amount obligated (not yet expended) was reported as $12,357,444,there was no underlying support for the amount reported. •1 out of 22 non-public schools reported did not agree to underlyingsupport for reportable categories. Repeat Finding from Prior Year: Yes – prior year finding 2021-038. Recommendation: We recommend NDE implement internal controls to identify required information to be reported, ensure accuracy, and maintain adequate document retention to support compliance. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-044: U.S. Department of Education Education Stabilization Fund, 84.425 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Accurate and timely subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Nevada Department of Education (NDE) did not have adequate internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligations were not reported accurately or timely in the FSRS; therefore, public information disclosures are inaccurate. Questioned Costs: None Context/Sampling: A nonstatistical sample of 15 out of a population of 74 applicable subaward obligations was selected for testing. The quantity and subaward obligation errors were noted as follows: Repeat Finding from Prior Year: Yes – prior year finding 2021-039. Recommendation: We recommend NDE enhance internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-045: U.S. Department of Education Education Stabilization Fund, 84.425 Subrecipient Monitoring Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.332 requires that: Pass-through entities ensure every subaward includes certain information at the time of the subaward. Pass-through entities identify the dollar amount made available under each federal award and the assistance listing number at time of disbursement. Condition: Subaward agreements did not contain all the required information and assistance listing numbers were not communicated at the time of disbursement. Cause: The Nevada Department of Education (NDE) did not have adequate internal controls to ensure subawards and disbursements to subrecipients included all required information. Effect: Noncompliance at the subrecipient level may occur and not be detected by NDE. Questioned Costs: None Context/Sampling: A nonstatistical sample of 13 out of a population of 65 subrecipients was selected for testing. The 13 subrecipients had a total of 28 subawards issued. Required information was missing from 14 of the 28 subawards tested. The missing information was related to: federal award date to the State by the federal agency, name of the federal awarding agency, and whether the award included research and development activities. A nonstatistical sample of 60 out 1601 subrecipient payments was selected for testing. The assistance listing number was not communicated at the time of disbursement for 15 of the subrecipient payments. Repeat Finding from Prior Year: No Recommendation: We recommend NDE enhance internal controls to ensure subawards and disbursements to subrecipients include all required information. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-046: U.S. Department of Education Education Stabilization Fund, 84.425 Other Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) requires the State of Nevada to prepare a Schedule of Expenditures of Federal Awards (SEFA) showing both total federal expenditures and payments to subrecipients for the year. Condition: Amounts were originally reported incorrectly on the SEFA. Cause: The Nevada Department of Education (NDE) did not have adequate internal controls to ensure payments to subrecipients were recorded to the designated subrecipient general ledger accounts within the chart of accounts. The Controller’s Office uses the chart of accounts to prepare the SEFA. Effect: Prior to correction, the total federal expenditures passed through to subrecipients on the SEFA were overstated by $1,667,511. Questioned Costs: None Context/Sampling: No sampling was used; all program expenditures on the SEFA were reconciled to supporting records. Repeat Finding from Prior Year: Yes – prior year finding 2021-041. Recommendation: We recommend NDE enhance internal controls to ensure payments to subrecipients are recorded to the designated subrecipient general ledger accounts within the chart of accounts. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-041: U.S. Department of Education Education Stabilization Fund, 84.425 Level of Effort – Maintenance of Effort Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: Under section 317 of the CRRSA Act, a state that receives ESSER II, GEER II, or EANS funds under CRRSA Act must: • Maintain state support for elementary and secondary education in FY 2022 at least at the proportional level of the state’s overall spending, averaged over FYs 2017, 2018, and 2019; and • Maintain state support for higher education in FY 2022 at least at the proportional level of the state’s support for higher education relative to the state’s overall spending, averaged over FYs 2017, 2018, and 2019. Under section 2004(a) of the ARP Act, a state that receives ARP ESSER funds must meet the above MOE requirement in each of FYs 2022 and 2023. The CRRSA and ARP Acts have two MOE baselines: • Elementary and secondary education baseline, which averages the percentages of total spending that are used to support elementary and secondary education over the three baseline years (FYs 2017, 2018, and 2019). • Higher education baseline, which averages percentages of total state spending that are used to support higher education over the three baseline years (FYs 2017, 2018, and 2019). Condition: The Nevada Department of Education (NDE) did not provide supporting documentation to evidence that the State of Nevada met the level of effort requirements. In addition, there was no evidence of review and approval (segregation of duties) between the preparer and the reviewer of the level of effort calculations. Cause: NDE did not have internal controls to ensure level of effort was tracked and supporting documents were maintained. Effect: Level of effort requirements may not be met. Questioned Costs: None Context/Sampling: We tested all level of effort computations required to be completed in State fiscal year 2022. A summary of the deficiency is as follows: State support for elementary and secondary education •NDE reported to the federal agency that maintenance of effort was met,but was unable to provide supporting documentation to support theamounts reported. State support for higher education •Proportional level from base years: 5.4% or $1,117,028,683 •Amounts reported as appropriated: 3.0% or $626,096,643 •Deficient appropriations based on reported levels by $490,932,040 •NDE was unable to provide supporting documentation for the amountsreported to the federal agency; the above calculations were calculatedon the information reported. Repeat Finding from Prior Year: No Recommendation: We recommend NDE implement internal controls to ensure level of effort is tracked and supporting documents are maintained. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-043: U.S. Department of Education Education Stabilization Fund, 84.425 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement provides that State Educational Agencies submit annual reports over Governor’s Emergency Education Relief (GEER), Elementary and Secondary School Emergency Relief (ESSER) Grants and Emergency Assistance to Non-Public Schools (EANS). Each report contains data on expenditures, planned expenditures, subrecipients, and use of funds, including for mandatory reservations. Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.303 provides that non-federal entities must establish and maintain effective internal control that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: Certain amounts included in the annual reports submitted for EANS and GEER did not agree to underlying support or underlying support for amounts reported were not maintained. In addition, there was no evidence of review and approval (segregation of duties) between the preparer and reviewer of these reports. Cause: The Nevada Department of Education (NDE) did not have internal controls to identify required information to be reported, ensure accuracy, or maintain adequate document retention to support compliance. Effect: Inaccurate or incomplete information was reported to the federal awarding agency or was not reported timely. Questioned Costs: None Context/Sampling: Two annual reports were required to be filed in the State Fiscal Year, GEER and EANS. The errors for the submitted reports were noted as follows: GEER 7/1/2020 through 6/31/2021 Report •The amount allocated was reported as $38,490,388, there was nounderlying support for the amount reported. •The amount expended was reported as $13,771,505, there was nounderlying support for the amount reported. •Administrative uses were reported as $0, there was no underlyingsupport for the amount reported. •Non-administrative uses were reported as $3,227,999, there was nounderlying support for the amount reported. •13 of the 18 local educational agencies reported did not agree tounderlying support for reportable categories. •No underlying support was available for information reported onInstitutions of Higher Education. •No underlying support was available for information reported on OtherEntities. EANS 7/1/2020 through 6/30/2021 Report •The amount expended was reported as $1,701,593, there was nounderlying support for the amount reported •The amount obligated (not yet expended) was reported as $12,357,444,there was no underlying support for the amount reported. •1 out of 22 non-public schools reported did not agree to underlyingsupport for reportable categories. Repeat Finding from Prior Year: Yes – prior year finding 2021-038. Recommendation: We recommend NDE implement internal controls to identify required information to be reported, ensure accuracy, and maintain adequate document retention to support compliance. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-044: U.S. Department of Education Education Stabilization Fund, 84.425 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Accurate and timely subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Nevada Department of Education (NDE) did not have adequate internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligations were not reported accurately or timely in the FSRS; therefore, public information disclosures are inaccurate. Questioned Costs: None Context/Sampling: A nonstatistical sample of 15 out of a population of 74 applicable subaward obligations was selected for testing. The quantity and subaward obligation errors were noted as follows: Repeat Finding from Prior Year: Yes – prior year finding 2021-039. Recommendation: We recommend NDE enhance internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-045: U.S. Department of Education Education Stabilization Fund, 84.425 Subrecipient Monitoring Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.332 requires that: Pass-through entities ensure every subaward includes certain information at the time of the subaward. Pass-through entities identify the dollar amount made available under each federal award and the assistance listing number at time of disbursement. Condition: Subaward agreements did not contain all the required information and assistance listing numbers were not communicated at the time of disbursement. Cause: The Nevada Department of Education (NDE) did not have adequate internal controls to ensure subawards and disbursements to subrecipients included all required information. Effect: Noncompliance at the subrecipient level may occur and not be detected by NDE. Questioned Costs: None Context/Sampling: A nonstatistical sample of 13 out of a population of 65 subrecipients was selected for testing. The 13 subrecipients had a total of 28 subawards issued. Required information was missing from 14 of the 28 subawards tested. The missing information was related to: federal award date to the State by the federal agency, name of the federal awarding agency, and whether the award included research and development activities. A nonstatistical sample of 60 out 1601 subrecipient payments was selected for testing. The assistance listing number was not communicated at the time of disbursement for 15 of the subrecipient payments. Repeat Finding from Prior Year: No Recommendation: We recommend NDE enhance internal controls to ensure subawards and disbursements to subrecipients include all required information. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-046: U.S. Department of Education Education Stabilization Fund, 84.425 Other Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) requires the State of Nevada to prepare a Schedule of Expenditures of Federal Awards (SEFA) showing both total federal expenditures and payments to subrecipients for the year. Condition: Amounts were originally reported incorrectly on the SEFA. Cause: The Nevada Department of Education (NDE) did not have adequate internal controls to ensure payments to subrecipients were recorded to the designated subrecipient general ledger accounts within the chart of accounts. The Controller’s Office uses the chart of accounts to prepare the SEFA. Effect: Prior to correction, the total federal expenditures passed through to subrecipients on the SEFA were overstated by $1,667,511. Questioned Costs: None Context/Sampling: No sampling was used; all program expenditures on the SEFA were reconciled to supporting records. Repeat Finding from Prior Year: Yes – prior year finding 2021-041. Recommendation: We recommend NDE enhance internal controls to ensure payments to subrecipients are recorded to the designated subrecipient general ledger accounts within the chart of accounts. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-041: U.S. Department of Education Education Stabilization Fund, 84.425 Level of Effort – Maintenance of Effort Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: Under section 317 of the CRRSA Act, a state that receives ESSER II, GEER II, or EANS funds under CRRSA Act must: • Maintain state support for elementary and secondary education in FY 2022 at least at the proportional level of the state’s overall spending, averaged over FYs 2017, 2018, and 2019; and • Maintain state support for higher education in FY 2022 at least at the proportional level of the state’s support for higher education relative to the state’s overall spending, averaged over FYs 2017, 2018, and 2019. Under section 2004(a) of the ARP Act, a state that receives ARP ESSER funds must meet the above MOE requirement in each of FYs 2022 and 2023. The CRRSA and ARP Acts have two MOE baselines: • Elementary and secondary education baseline, which averages the percentages of total spending that are used to support elementary and secondary education over the three baseline years (FYs 2017, 2018, and 2019). • Higher education baseline, which averages percentages of total state spending that are used to support higher education over the three baseline years (FYs 2017, 2018, and 2019). Condition: The Nevada Department of Education (NDE) did not provide supporting documentation to evidence that the State of Nevada met the level of effort requirements. In addition, there was no evidence of review and approval (segregation of duties) between the preparer and the reviewer of the level of effort calculations. Cause: NDE did not have internal controls to ensure level of effort was tracked and supporting documents were maintained. Effect: Level of effort requirements may not be met. Questioned Costs: None Context/Sampling: We tested all level of effort computations required to be completed in State fiscal year 2022. A summary of the deficiency is as follows: State support for elementary and secondary education •NDE reported to the federal agency that maintenance of effort was met,but was unable to provide supporting documentation to support theamounts reported. State support for higher education •Proportional level from base years: 5.4% or $1,117,028,683 •Amounts reported as appropriated: 3.0% or $626,096,643 •Deficient appropriations based on reported levels by $490,932,040 •NDE was unable to provide supporting documentation for the amountsreported to the federal agency; the above calculations were calculatedon the information reported. Repeat Finding from Prior Year: No Recommendation: We recommend NDE implement internal controls to ensure level of effort is tracked and supporting documents are maintained. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-043: U.S. Department of Education Education Stabilization Fund, 84.425 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement provides that State Educational Agencies submit annual reports over Governor’s Emergency Education Relief (GEER), Elementary and Secondary School Emergency Relief (ESSER) Grants and Emergency Assistance to Non-Public Schools (EANS). Each report contains data on expenditures, planned expenditures, subrecipients, and use of funds, including for mandatory reservations. Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.303 provides that non-federal entities must establish and maintain effective internal control that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: Certain amounts included in the annual reports submitted for EANS and GEER did not agree to underlying support or underlying support for amounts reported were not maintained. In addition, there was no evidence of review and approval (segregation of duties) between the preparer and reviewer of these reports. Cause: The Nevada Department of Education (NDE) did not have internal controls to identify required information to be reported, ensure accuracy, or maintain adequate document retention to support compliance. Effect: Inaccurate or incomplete information was reported to the federal awarding agency or was not reported timely. Questioned Costs: None Context/Sampling: Two annual reports were required to be filed in the State Fiscal Year, GEER and EANS. The errors for the submitted reports were noted as follows: GEER 7/1/2020 through 6/31/2021 Report •The amount allocated was reported as $38,490,388, there was nounderlying support for the amount reported. •The amount expended was reported as $13,771,505, there was nounderlying support for the amount reported. •Administrative uses were reported as $0, there was no underlyingsupport for the amount reported. •Non-administrative uses were reported as $3,227,999, there was nounderlying support for the amount reported. •13 of the 18 local educational agencies reported did not agree tounderlying support for reportable categories. •No underlying support was available for information reported onInstitutions of Higher Education. •No underlying support was available for information reported on OtherEntities. EANS 7/1/2020 through 6/30/2021 Report •The amount expended was reported as $1,701,593, there was nounderlying support for the amount reported •The amount obligated (not yet expended) was reported as $12,357,444,there was no underlying support for the amount reported. •1 out of 22 non-public schools reported did not agree to underlyingsupport for reportable categories. Repeat Finding from Prior Year: Yes – prior year finding 2021-038. Recommendation: We recommend NDE implement internal controls to identify required information to be reported, ensure accuracy, and maintain adequate document retention to support compliance. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-044: U.S. Department of Education Education Stabilization Fund, 84.425 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Accurate and timely subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Nevada Department of Education (NDE) did not have adequate internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligations were not reported accurately or timely in the FSRS; therefore, public information disclosures are inaccurate. Questioned Costs: None Context/Sampling: A nonstatistical sample of 15 out of a population of 74 applicable subaward obligations was selected for testing. The quantity and subaward obligation errors were noted as follows: Repeat Finding from Prior Year: Yes – prior year finding 2021-039. Recommendation: We recommend NDE enhance internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-045: U.S. Department of Education Education Stabilization Fund, 84.425 Subrecipient Monitoring Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.332 requires that: Pass-through entities ensure every subaward includes certain information at the time of the subaward. Pass-through entities identify the dollar amount made available under each federal award and the assistance listing number at time of disbursement. Condition: Subaward agreements did not contain all the required information and assistance listing numbers were not communicated at the time of disbursement. Cause: The Nevada Department of Education (NDE) did not have adequate internal controls to ensure subawards and disbursements to subrecipients included all required information. Effect: Noncompliance at the subrecipient level may occur and not be detected by NDE. Questioned Costs: None Context/Sampling: A nonstatistical sample of 13 out of a population of 65 subrecipients was selected for testing. The 13 subrecipients had a total of 28 subawards issued. Required information was missing from 14 of the 28 subawards tested. The missing information was related to: federal award date to the State by the federal agency, name of the federal awarding agency, and whether the award included research and development activities. A nonstatistical sample of 60 out 1601 subrecipient payments was selected for testing. The assistance listing number was not communicated at the time of disbursement for 15 of the subrecipient payments. Repeat Finding from Prior Year: No Recommendation: We recommend NDE enhance internal controls to ensure subawards and disbursements to subrecipients include all required information. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-046: U.S. Department of Education Education Stabilization Fund, 84.425 Other Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) requires the State of Nevada to prepare a Schedule of Expenditures of Federal Awards (SEFA) showing both total federal expenditures and payments to subrecipients for the year. Condition: Amounts were originally reported incorrectly on the SEFA. Cause: The Nevada Department of Education (NDE) did not have adequate internal controls to ensure payments to subrecipients were recorded to the designated subrecipient general ledger accounts within the chart of accounts. The Controller’s Office uses the chart of accounts to prepare the SEFA. Effect: Prior to correction, the total federal expenditures passed through to subrecipients on the SEFA were overstated by $1,667,511. Questioned Costs: None Context/Sampling: No sampling was used; all program expenditures on the SEFA were reconciled to supporting records. Repeat Finding from Prior Year: Yes – prior year finding 2021-041. Recommendation: We recommend NDE enhance internal controls to ensure payments to subrecipients are recorded to the designated subrecipient general ledger accounts within the chart of accounts. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-041: U.S. Department of Education Education Stabilization Fund, 84.425 Level of Effort – Maintenance of Effort Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: Under section 317 of the CRRSA Act, a state that receives ESSER II, GEER II, or EANS funds under CRRSA Act must: • Maintain state support for elementary and secondary education in FY 2022 at least at the proportional level of the state’s overall spending, averaged over FYs 2017, 2018, and 2019; and • Maintain state support for higher education in FY 2022 at least at the proportional level of the state’s support for higher education relative to the state’s overall spending, averaged over FYs 2017, 2018, and 2019. Under section 2004(a) of the ARP Act, a state that receives ARP ESSER funds must meet the above MOE requirement in each of FYs 2022 and 2023. The CRRSA and ARP Acts have two MOE baselines: • Elementary and secondary education baseline, which averages the percentages of total spending that are used to support elementary and secondary education over the three baseline years (FYs 2017, 2018, and 2019). • Higher education baseline, which averages percentages of total state spending that are used to support higher education over the three baseline years (FYs 2017, 2018, and 2019). Condition: The Nevada Department of Education (NDE) did not provide supporting documentation to evidence that the State of Nevada met the level of effort requirements. In addition, there was no evidence of review and approval (segregation of duties) between the preparer and the reviewer of the level of effort calculations. Cause: NDE did not have internal controls to ensure level of effort was tracked and supporting documents were maintained. Effect: Level of effort requirements may not be met. Questioned Costs: None Context/Sampling: We tested all level of effort computations required to be completed in State fiscal year 2022. A summary of the deficiency is as follows: State support for elementary and secondary education •NDE reported to the federal agency that maintenance of effort was met,but was unable to provide supporting documentation to support theamounts reported. State support for higher education •Proportional level from base years: 5.4% or $1,117,028,683 •Amounts reported as appropriated: 3.0% or $626,096,643 •Deficient appropriations based on reported levels by $490,932,040 •NDE was unable to provide supporting documentation for the amountsreported to the federal agency; the above calculations were calculatedon the information reported. Repeat Finding from Prior Year: No Recommendation: We recommend NDE implement internal controls to ensure level of effort is tracked and supporting documents are maintained. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-043: U.S. Department of Education Education Stabilization Fund, 84.425 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement provides that State Educational Agencies submit annual reports over Governor’s Emergency Education Relief (GEER), Elementary and Secondary School Emergency Relief (ESSER) Grants and Emergency Assistance to Non-Public Schools (EANS). Each report contains data on expenditures, planned expenditures, subrecipients, and use of funds, including for mandatory reservations. Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.303 provides that non-federal entities must establish and maintain effective internal control that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: Certain amounts included in the annual reports submitted for EANS and GEER did not agree to underlying support or underlying support for amounts reported were not maintained. In addition, there was no evidence of review and approval (segregation of duties) between the preparer and reviewer of these reports. Cause: The Nevada Department of Education (NDE) did not have internal controls to identify required information to be reported, ensure accuracy, or maintain adequate document retention to support compliance. Effect: Inaccurate or incomplete information was reported to the federal awarding agency or was not reported timely. Questioned Costs: None Context/Sampling: Two annual reports were required to be filed in the State Fiscal Year, GEER and EANS. The errors for the submitted reports were noted as follows: GEER 7/1/2020 through 6/31/2021 Report •The amount allocated was reported as $38,490,388, there was nounderlying support for the amount reported. •The amount expended was reported as $13,771,505, there was nounderlying support for the amount reported. •Administrative uses were reported as $0, there was no underlyingsupport for the amount reported. •Non-administrative uses were reported as $3,227,999, there was nounderlying support for the amount reported. •13 of the 18 local educational agencies reported did not agree tounderlying support for reportable categories. •No underlying support was available for information reported onInstitutions of Higher Education. •No underlying support was available for information reported on OtherEntities. EANS 7/1/2020 through 6/30/2021 Report •The amount expended was reported as $1,701,593, there was nounderlying support for the amount reported •The amount obligated (not yet expended) was reported as $12,357,444,there was no underlying support for the amount reported. •1 out of 22 non-public schools reported did not agree to underlyingsupport for reportable categories. Repeat Finding from Prior Year: Yes – prior year finding 2021-038. Recommendation: We recommend NDE implement internal controls to identify required information to be reported, ensure accuracy, and maintain adequate document retention to support compliance. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-044: U.S. Department of Education Education Stabilization Fund, 84.425 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Accurate and timely subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Nevada Department of Education (NDE) did not have adequate internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligations were not reported accurately or timely in the FSRS; therefore, public information disclosures are inaccurate. Questioned Costs: None Context/Sampling: A nonstatistical sample of 15 out of a population of 74 applicable subaward obligations was selected for testing. The quantity and subaward obligation errors were noted as follows: Repeat Finding from Prior Year: Yes – prior year finding 2021-039. Recommendation: We recommend NDE enhance internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-045: U.S. Department of Education Education Stabilization Fund, 84.425 Subrecipient Monitoring Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.332 requires that: Pass-through entities ensure every subaward includes certain information at the time of the subaward. Pass-through entities identify the dollar amount made available under each federal award and the assistance listing number at time of disbursement. Condition: Subaward agreements did not contain all the required information and assistance listing numbers were not communicated at the time of disbursement. Cause: The Nevada Department of Education (NDE) did not have adequate internal controls to ensure subawards and disbursements to subrecipients included all required information. Effect: Noncompliance at the subrecipient level may occur and not be detected by NDE. Questioned Costs: None Context/Sampling: A nonstatistical sample of 13 out of a population of 65 subrecipients was selected for testing. The 13 subrecipients had a total of 28 subawards issued. Required information was missing from 14 of the 28 subawards tested. The missing information was related to: federal award date to the State by the federal agency, name of the federal awarding agency, and whether the award included research and development activities. A nonstatistical sample of 60 out 1601 subrecipient payments was selected for testing. The assistance listing number was not communicated at the time of disbursement for 15 of the subrecipient payments. Repeat Finding from Prior Year: No Recommendation: We recommend NDE enhance internal controls to ensure subawards and disbursements to subrecipients include all required information. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-046: U.S. Department of Education Education Stabilization Fund, 84.425 Other Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) requires the State of Nevada to prepare a Schedule of Expenditures of Federal Awards (SEFA) showing both total federal expenditures and payments to subrecipients for the year. Condition: Amounts were originally reported incorrectly on the SEFA. Cause: The Nevada Department of Education (NDE) did not have adequate internal controls to ensure payments to subrecipients were recorded to the designated subrecipient general ledger accounts within the chart of accounts. The Controller’s Office uses the chart of accounts to prepare the SEFA. Effect: Prior to correction, the total federal expenditures passed through to subrecipients on the SEFA were overstated by $1,667,511. Questioned Costs: None Context/Sampling: No sampling was used; all program expenditures on the SEFA were reconciled to supporting records. Repeat Finding from Prior Year: Yes – prior year finding 2021-041. Recommendation: We recommend NDE enhance internal controls to ensure payments to subrecipients are recorded to the designated subrecipient general ledger accounts within the chart of accounts. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-042: U.S. Department of Education Education Stabilization Fund, 84.425 Earmarking Material Weakness in Internal Control over Compliance Grant Award Number: Affects grant awards S425U210018 and S425W210029 included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement provides the following requirements: • ESSER o An SEA must allocate at least 90% of ESSER funds to LEAs using the statutorily prescribed formula. • ARP ESSER o Under section 2001(f) of the ARP act, each SEA must reserve: (1) at least 5% of ARP ESSER funds for evidence-based interventions that address the academic impact of lost instructional time; (2) at least 1% of ARP ESSER funds for evidence-based summer enrichment programs; (3) at least 1% of ARP ESSER funds for evidence-based comprehensive after school programs. • Allowances for Administrative Costs o Under section 18001(e) of the CARES act and section 313(e) of the CRRSA act, an SEA may reserve up to 0.5% of it’s total ESSER I and ESSER II allocations for administrative cost. o Under Section 2001(f)(4) of the ARP Act, an SEA may reserve not more than 0.5% of the state’s total ARP ESSER award for administrative costs. o Under section 312(d)(5) of the CRRSA Act, an SEA may reserve up to 0.5% of it’s total allocation or up to $200,000, whichever is greater, to administer the EANS program. Condition: The Nevada Department of Education (NDE) did not meet the earmarking set aside for evidence-based summer enrichment programs and evidence-based after school programs. In addition, there is no evidence that compliance with the earmarking requirements (i.e., actual amounts meeting the allocations or that there could be future changes to allocated amounts) is monitored. Cause: NDE did not have adequate internal controls to ensure earmarking requirements were initially met and to ensure on-going compliance was monitored. Effect: Earmarking requirements were not met and may not be met in the future. Questioned Costs: None Context/Sampling: We tested all earmarking computations required to be completed in State fiscal year 2022. There was no evidence monitoring of earmarking requirements. Under section 2001(f) of the ARP act, each SEA must reserve: (2) at least 1% of ARP ESSER funds for evidence-based summer enrichment programs; (3) at least 1% of ARP ESSER funds for evidence-based comprehensive after school programs. •The minimum amount to allocate to evidence-based summerenrichment programs and evidence-based after school programs was$21,455,664 and the actual amount allocated was $20,040,662. Repeat Finding from Prior Year: No Recommendation: We recommend NDE enhance internal controls to ensure earmarking requirements are initially met and implement internal controls to ensure on-going compliance is monitored. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-041: U.S. Department of Education Education Stabilization Fund, 84.425 Level of Effort – Maintenance of Effort Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: Under section 317 of the CRRSA Act, a state that receives ESSER II, GEER II, or EANS funds under CRRSA Act must: • Maintain state support for elementary and secondary education in FY 2022 at least at the proportional level of the state’s overall spending, averaged over FYs 2017, 2018, and 2019; and • Maintain state support for higher education in FY 2022 at least at the proportional level of the state’s support for higher education relative to the state’s overall spending, averaged over FYs 2017, 2018, and 2019. Under section 2004(a) of the ARP Act, a state that receives ARP ESSER funds must meet the above MOE requirement in each of FYs 2022 and 2023. The CRRSA and ARP Acts have two MOE baselines: • Elementary and secondary education baseline, which averages the percentages of total spending that are used to support elementary and secondary education over the three baseline years (FYs 2017, 2018, and 2019). • Higher education baseline, which averages percentages of total state spending that are used to support higher education over the three baseline years (FYs 2017, 2018, and 2019). Condition: The Nevada Department of Education (NDE) did not provide supporting documentation to evidence that the State of Nevada met the level of effort requirements. In addition, there was no evidence of review and approval (segregation of duties) between the preparer and the reviewer of the level of effort calculations. Cause: NDE did not have internal controls to ensure level of effort was tracked and supporting documents were maintained. Effect: Level of effort requirements may not be met. Questioned Costs: None Context/Sampling: We tested all level of effort computations required to be completed in State fiscal year 2022. A summary of the deficiency is as follows: State support for elementary and secondary education •NDE reported to the federal agency that maintenance of effort was met,but was unable to provide supporting documentation to support theamounts reported. State support for higher education •Proportional level from base years: 5.4% or $1,117,028,683 •Amounts reported as appropriated: 3.0% or $626,096,643 •Deficient appropriations based on reported levels by $490,932,040 •NDE was unable to provide supporting documentation for the amountsreported to the federal agency; the above calculations were calculatedon the information reported. Repeat Finding from Prior Year: No Recommendation: We recommend NDE implement internal controls to ensure level of effort is tracked and supporting documents are maintained. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-043: U.S. Department of Education Education Stabilization Fund, 84.425 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement provides that State Educational Agencies submit annual reports over Governor’s Emergency Education Relief (GEER), Elementary and Secondary School Emergency Relief (ESSER) Grants and Emergency Assistance to Non-Public Schools (EANS). Each report contains data on expenditures, planned expenditures, subrecipients, and use of funds, including for mandatory reservations. Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.303 provides that non-federal entities must establish and maintain effective internal control that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: Certain amounts included in the annual reports submitted for EANS and GEER did not agree to underlying support or underlying support for amounts reported were not maintained. In addition, there was no evidence of review and approval (segregation of duties) between the preparer and reviewer of these reports. Cause: The Nevada Department of Education (NDE) did not have internal controls to identify required information to be reported, ensure accuracy, or maintain adequate document retention to support compliance. Effect: Inaccurate or incomplete information was reported to the federal awarding agency or was not reported timely. Questioned Costs: None Context/Sampling: Two annual reports were required to be filed in the State Fiscal Year, GEER and EANS. The errors for the submitted reports were noted as follows: GEER 7/1/2020 through 6/31/2021 Report •The amount allocated was reported as $38,490,388, there was nounderlying support for the amount reported. •The amount expended was reported as $13,771,505, there was nounderlying support for the amount reported. •Administrative uses were reported as $0, there was no underlyingsupport for the amount reported. •Non-administrative uses were reported as $3,227,999, there was nounderlying support for the amount reported. •13 of the 18 local educational agencies reported did not agree tounderlying support for reportable categories. •No underlying support was available for information reported onInstitutions of Higher Education. •No underlying support was available for information reported on OtherEntities. EANS 7/1/2020 through 6/30/2021 Report •The amount expended was reported as $1,701,593, there was nounderlying support for the amount reported •The amount obligated (not yet expended) was reported as $12,357,444,there was no underlying support for the amount reported. •1 out of 22 non-public schools reported did not agree to underlyingsupport for reportable categories. Repeat Finding from Prior Year: Yes – prior year finding 2021-038. Recommendation: We recommend NDE implement internal controls to identify required information to be reported, ensure accuracy, and maintain adequate document retention to support compliance. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-044: U.S. Department of Education Education Stabilization Fund, 84.425 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Accurate and timely subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Nevada Department of Education (NDE) did not have adequate internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligations were not reported accurately or timely in the FSRS; therefore, public information disclosures are inaccurate. Questioned Costs: None Context/Sampling: A nonstatistical sample of 15 out of a population of 74 applicable subaward obligations was selected for testing. The quantity and subaward obligation errors were noted as follows: Repeat Finding from Prior Year: Yes – prior year finding 2021-039. Recommendation: We recommend NDE enhance internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-045: U.S. Department of Education Education Stabilization Fund, 84.425 Subrecipient Monitoring Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.332 requires that: Pass-through entities ensure every subaward includes certain information at the time of the subaward. Pass-through entities identify the dollar amount made available under each federal award and the assistance listing number at time of disbursement. Condition: Subaward agreements did not contain all the required information and assistance listing numbers were not communicated at the time of disbursement. Cause: The Nevada Department of Education (NDE) did not have adequate internal controls to ensure subawards and disbursements to subrecipients included all required information. Effect: Noncompliance at the subrecipient level may occur and not be detected by NDE. Questioned Costs: None Context/Sampling: A nonstatistical sample of 13 out of a population of 65 subrecipients was selected for testing. The 13 subrecipients had a total of 28 subawards issued. Required information was missing from 14 of the 28 subawards tested. The missing information was related to: federal award date to the State by the federal agency, name of the federal awarding agency, and whether the award included research and development activities. A nonstatistical sample of 60 out 1601 subrecipient payments was selected for testing. The assistance listing number was not communicated at the time of disbursement for 15 of the subrecipient payments. Repeat Finding from Prior Year: No Recommendation: We recommend NDE enhance internal controls to ensure subawards and disbursements to subrecipients include all required information. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-046: U.S. Department of Education Education Stabilization Fund, 84.425 Other Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) requires the State of Nevada to prepare a Schedule of Expenditures of Federal Awards (SEFA) showing both total federal expenditures and payments to subrecipients for the year. Condition: Amounts were originally reported incorrectly on the SEFA. Cause: The Nevada Department of Education (NDE) did not have adequate internal controls to ensure payments to subrecipients were recorded to the designated subrecipient general ledger accounts within the chart of accounts. The Controller’s Office uses the chart of accounts to prepare the SEFA. Effect: Prior to correction, the total federal expenditures passed through to subrecipients on the SEFA were overstated by $1,667,511. Questioned Costs: None Context/Sampling: No sampling was used; all program expenditures on the SEFA were reconciled to supporting records. Repeat Finding from Prior Year: Yes – prior year finding 2021-041. Recommendation: We recommend NDE enhance internal controls to ensure payments to subrecipients are recorded to the designated subrecipient general ledger accounts within the chart of accounts. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-053: U.S. Department of Health and Human Services CCDF Cluster: Child Care and Development Block Grant, 93.575 Child Care Mandatory and Matching Funds of the Child Care and Development Fund, 93.596 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listings 93.575 and 93.596 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement requires that reports submitted to the federal awarding agency include all activity of the reporting period, are supported by underlying accounting information or performance records, and are fairly presented in accordance with governing requirements. State agencies must submit the ACF-696, Child Care and Development Fund Financial Reports quarterly. Condition: The Division of Welfare and Support Services (DWSS) did not maintain underlying documentation to support the amounts reported in the ACF-696 reports. Cause: DWSS did not have internal controls to ensure the amounts reported were adequately documented and supported. Effect: Inaccurate information may have been reported to the federal awarding agency. Questioned Costs: None Context/Sampling: A nonstatistical sample of two quarterly reports out of a population of four submitted during the audit period were selected for testing. Reconciliations or other records of the underlying accounting system to the amounts reported were not retained by the Division for both reports selected for testing. Therefore, we were unable to test the accuracy of the amounts reported in the ACFR-696 reports for the quarters ended September 30, 2021 and March 31, 2022. Repeat Finding from Prior Year: No Recommendation: We recommend DWSS implement internal controls to ensure the amounts reported are adequately documented and supported. Views of Responsible Officials: The Division of Welfare and Supportive Services agrees with this finding.
2022-054: U.S. Department of Health and Human Services CCDF Cluster: Child Care and Development Block Grant, 93.575 Child Care Mandatory and Matching Funds of the Child Care and Development Fund, 93.596 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listings 93.575 and CFDA 93.596 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Required subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Division of Welfare Support Services (DWSS) did not have internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligations were not reported in the FSRS and therefore not included on the FFATA’s website for public information disclosure. Questioned Costs: None Context/Sampling: A nonstatistical sample of three subawards obligated during the year out of a population of eight was selected for testing. The quantity and subaward obligation errors were noted as follows: Repeat Finding from Prior Year: No Recommendation: We recommend DWSS implement internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Division of Welfare and Supportive Services agrees with this finding.
2022-055: U.S. Department of Health and Human Services CCDF Cluster: Child Care and Development Block Grant, 93.575 Child Care Mandatory and Matching Funds of the Child Care and Development Fund, 93.596 Subrecipient Monitoring Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listings 93.575 and CFDA 93.596 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.332 requires that: Pass-through entities ensure every subaward includes certain information at the time of the subaward. Pass-through entities evaluate each subrecipient’s risk of noncompliance with federal statutes, regulations, and the terms and conditions of the subaward for purposes of determining the appropriate subrecipient monitoring. Condition: Subawards did not contain all the required information, an evaluation of each subrecipient’s risk of noncompliance for purposes of determining the appropriate subrecipient monitoring was not performed. Cause: The Division of Welfare and Supportive Services (DWSS) did not have adequate internal controls to ensure risk assessments were performed and subawards contained all required items. Effect: Noncompliance at the subrecipient level may occur and not be detected by the Division. Questioned Costs: None Context/Sampling: A nonstatistical sample of three subrecipients out of a population of eight was selected for testing. A risk assessment was not performed for one subrecipient and two subawards were missing communication of whether any research and development activities were included. Repeat Finding from Prior Year: Yes – prior year finding 2021-052. Recommendation: We recommend DWSS enhance internal controls to ensure risk assessments are performed and subawards contain all required items. Views of Responsible Officials: The Division of Welfare and Supportive Services agrees with this finding.
2022-053: U.S. Department of Health and Human Services CCDF Cluster: Child Care and Development Block Grant, 93.575 Child Care Mandatory and Matching Funds of the Child Care and Development Fund, 93.596 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listings 93.575 and 93.596 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement requires that reports submitted to the federal awarding agency include all activity of the reporting period, are supported by underlying accounting information or performance records, and are fairly presented in accordance with governing requirements. State agencies must submit the ACF-696, Child Care and Development Fund Financial Reports quarterly. Condition: The Division of Welfare and Support Services (DWSS) did not maintain underlying documentation to support the amounts reported in the ACF-696 reports. Cause: DWSS did not have internal controls to ensure the amounts reported were adequately documented and supported. Effect: Inaccurate information may have been reported to the federal awarding agency. Questioned Costs: None Context/Sampling: A nonstatistical sample of two quarterly reports out of a population of four submitted during the audit period were selected for testing. Reconciliations or other records of the underlying accounting system to the amounts reported were not retained by the Division for both reports selected for testing. Therefore, we were unable to test the accuracy of the amounts reported in the ACFR-696 reports for the quarters ended September 30, 2021 and March 31, 2022. Repeat Finding from Prior Year: No Recommendation: We recommend DWSS implement internal controls to ensure the amounts reported are adequately documented and supported. Views of Responsible Officials: The Division of Welfare and Supportive Services agrees with this finding.
2022-054: U.S. Department of Health and Human Services CCDF Cluster: Child Care and Development Block Grant, 93.575 Child Care Mandatory and Matching Funds of the Child Care and Development Fund, 93.596 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listings 93.575 and CFDA 93.596 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Required subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Division of Welfare Support Services (DWSS) did not have internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligations were not reported in the FSRS and therefore not included on the FFATA’s website for public information disclosure. Questioned Costs: None Context/Sampling: A nonstatistical sample of three subawards obligated during the year out of a population of eight was selected for testing. The quantity and subaward obligation errors were noted as follows: Repeat Finding from Prior Year: No Recommendation: We recommend DWSS implement internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Division of Welfare and Supportive Services agrees with this finding.
2022-055: U.S. Department of Health and Human Services CCDF Cluster: Child Care and Development Block Grant, 93.575 Child Care Mandatory and Matching Funds of the Child Care and Development Fund, 93.596 Subrecipient Monitoring Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listings 93.575 and CFDA 93.596 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.332 requires that: Pass-through entities ensure every subaward includes certain information at the time of the subaward. Pass-through entities evaluate each subrecipient’s risk of noncompliance with federal statutes, regulations, and the terms and conditions of the subaward for purposes of determining the appropriate subrecipient monitoring. Condition: Subawards did not contain all the required information, an evaluation of each subrecipient’s risk of noncompliance for purposes of determining the appropriate subrecipient monitoring was not performed. Cause: The Division of Welfare and Supportive Services (DWSS) did not have adequate internal controls to ensure risk assessments were performed and subawards contained all required items. Effect: Noncompliance at the subrecipient level may occur and not be detected by the Division. Questioned Costs: None Context/Sampling: A nonstatistical sample of three subrecipients out of a population of eight was selected for testing. A risk assessment was not performed for one subrecipient and two subawards were missing communication of whether any research and development activities were included. Repeat Finding from Prior Year: Yes – prior year finding 2021-052. Recommendation: We recommend DWSS enhance internal controls to ensure risk assessments are performed and subawards contain all required items. Views of Responsible Officials: The Division of Welfare and Supportive Services agrees with this finding.
2022-053: U.S. Department of Health and Human Services CCDF Cluster: Child Care and Development Block Grant, 93.575 Child Care Mandatory and Matching Funds of the Child Care and Development Fund, 93.596 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listings 93.575 and 93.596 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement requires that reports submitted to the federal awarding agency include all activity of the reporting period, are supported by underlying accounting information or performance records, and are fairly presented in accordance with governing requirements. State agencies must submit the ACF-696, Child Care and Development Fund Financial Reports quarterly. Condition: The Division of Welfare and Support Services (DWSS) did not maintain underlying documentation to support the amounts reported in the ACF-696 reports. Cause: DWSS did not have internal controls to ensure the amounts reported were adequately documented and supported. Effect: Inaccurate information may have been reported to the federal awarding agency. Questioned Costs: None Context/Sampling: A nonstatistical sample of two quarterly reports out of a population of four submitted during the audit period were selected for testing. Reconciliations or other records of the underlying accounting system to the amounts reported were not retained by the Division for both reports selected for testing. Therefore, we were unable to test the accuracy of the amounts reported in the ACFR-696 reports for the quarters ended September 30, 2021 and March 31, 2022. Repeat Finding from Prior Year: No Recommendation: We recommend DWSS implement internal controls to ensure the amounts reported are adequately documented and supported. Views of Responsible Officials: The Division of Welfare and Supportive Services agrees with this finding.
2022-054: U.S. Department of Health and Human Services CCDF Cluster: Child Care and Development Block Grant, 93.575 Child Care Mandatory and Matching Funds of the Child Care and Development Fund, 93.596 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listings 93.575 and CFDA 93.596 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Required subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Division of Welfare Support Services (DWSS) did not have internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligations were not reported in the FSRS and therefore not included on the FFATA’s website for public information disclosure. Questioned Costs: None Context/Sampling: A nonstatistical sample of three subawards obligated during the year out of a population of eight was selected for testing. The quantity and subaward obligation errors were noted as follows: Repeat Finding from Prior Year: No Recommendation: We recommend DWSS implement internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Division of Welfare and Supportive Services agrees with this finding.
2022-055: U.S. Department of Health and Human Services CCDF Cluster: Child Care and Development Block Grant, 93.575 Child Care Mandatory and Matching Funds of the Child Care and Development Fund, 93.596 Subrecipient Monitoring Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listings 93.575 and CFDA 93.596 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.332 requires that: Pass-through entities ensure every subaward includes certain information at the time of the subaward. Pass-through entities evaluate each subrecipient’s risk of noncompliance with federal statutes, regulations, and the terms and conditions of the subaward for purposes of determining the appropriate subrecipient monitoring. Condition: Subawards did not contain all the required information, an evaluation of each subrecipient’s risk of noncompliance for purposes of determining the appropriate subrecipient monitoring was not performed. Cause: The Division of Welfare and Supportive Services (DWSS) did not have adequate internal controls to ensure risk assessments were performed and subawards contained all required items. Effect: Noncompliance at the subrecipient level may occur and not be detected by the Division. Questioned Costs: None Context/Sampling: A nonstatistical sample of three subrecipients out of a population of eight was selected for testing. A risk assessment was not performed for one subrecipient and two subawards were missing communication of whether any research and development activities were included. Repeat Finding from Prior Year: Yes – prior year finding 2021-052. Recommendation: We recommend DWSS enhance internal controls to ensure risk assessments are performed and subawards contain all required items. Views of Responsible Officials: The Division of Welfare and Supportive Services agrees with this finding.
2022-061: U.S. Department of Health and Human Services Children’s Health Insurance Program (CHIP), 93.767 Medicaid Cluster: State Medicaid Fraud Control Units, 93.775 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare, 93.777 Medical Assistance Program (Medicaid; Title XIX), 93.778 Eligibility Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 93.767 and 93.778 on the Schedule of Expenditures of Federal Awards. Criteria: Title 42 Public Health section 435.403 State Residence provides that the State must provide Medicaid to eligible residents of the State, including residents who are absent from the State, except in cases where another state has determined that the person is a resident there for purposes of Medicaid. The Medicaid State Plan provides that the State has an eligibility determination system for data matching through the Public Assistance Reporting Information System (PARIS). The information that is requested is to be exchanged with states and other entities legally entitled to verify Title XIX applications and individuals eligible for covered Title XIX services consistent with applicable PARIS agreements. The State will transmit and receive data quarterly (February, May, August, and November). The State enrolls beneficiaries on a mandatory basis into managed care entities (managed care organizations and/or primary care case managers) in the absence of certain allowable waivers. The State contracts with managed care organizations and reimburses them for capitation payments. Condition: PARIS data was not utilized by the Division of Health Care Financing and Policy (DHCFP) or the Division of Welfare and Supportive Services (DWSS) to monitor residency changes to determine when managed care benefits needed to be terminated because the beneficiary was a resident of another state for Medicaid purposes. Cause: DHCFP and DWSS did not have internal controls in place to effectively communicate the PARIS data between the two agencies to ensure managed care benefits were terminated when appropriate. Effect: Individuals are enrolled in Medicaid (and CHIP) plans in multiple states and benefits are not being terminated timely. Therefore, the State of Nevada is paying capitation payments to managed care organizations, when the benefits should have been terminated. Questioned Costs: Projected questioned costs are $12,743,890 for Medicaid and $186,062 for CHIP. Context/Sampling: No sampling was used. The PARIS data was obtained and examined in total. The PARIS data included 56,892 participants with dual enrollment. Of those 56,892 participants, 9,722 participants were enrolled in another state after the State of Nevada. The projected questioned costs were estimated by performing the following: • Identifying individuals who enrolled in another state after they had enrolled in Nevada (termination date for Nevada). • Estimating a weighted average capitation payment based on demographics that determine the payment amount. • Applying the weighted average capitation payments from the termination date through June 30, 2022 to determine the total projected questioned costs. • The total projected questioned costs were then allocated between Medicaid and CHIP using participant counts in each plan between the ages of 0-18. Participants older than 18 were allocated to Medicaid. The allocated projected questioned costs were then multiplied by a weighted average Federal Medical Assistance Percentage (FMAP) to determine the final projected federal questioned costs. Repeat Finding from Prior Year: No Recommendation: We recommend DHCFP and DWSS implement internal controls to effectively communicate the PARIS data between each other and to ensure managed care benefits are terminated when appropriate. Views of Responsible Officials: The Division of Health Care Financing and Policy and the Division of Welfare and Supportive Services agrees with this finding.
2022-062: U.S. Department of Health and Human Services Medicaid Cluster: State Medicaid Fraud Control Units, 93.775 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare, 93.777 Medical Assistance Program (Medicaid; Title XIX), 93.778 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 93.778 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement requires that reports submitted to the federal awarding agency include all activity of the reporting period, are supported by underlying accounting information, and are presented in accordance with program requirements. The Nevada Division of Health Care Financing and Policy (DHCFP) is required to submit Quarterly Medicaid Statement of Expenditures for the Medical Assistance Program (CMS-64) reports based on actual recorded expenditures (42 CFR 430.30). Condition: Amounts reported on the CMS-64 were not supported by the underlying accounting information. Cause: DHCFP did not have adequate internal controls to ensure CMS-64 reports were accurate or supporting documentation for reconciling items was maintained. Effect: Inaccurate information may be reported to the federal awarding agency. Questioned Costs: None Context/Sampling: A nonstatistical sample of two CMS-64 reports out of a population of four was selected for testing. DHCFP has manual adjustments to key line items within the CMS-64 from the general ledger. DHCFP did not maintain a record of any of the manual adjustments and we were unable to verify whether the manual adjustment was appropriate. In total, there were $91,007,519 in manual adjustments in the December 31, 2021 CMS-64 report and $121,971,786 in the March 31, 2022 CMS-64 report that we were unable to verify. Repeat Finding from Prior Year: Yes – prior year finding 2021-061. Recommendation: We recommend DHCFP enhance internal controls to ensure CMS-64 reports are accurate and supporting documentation is maintained. Views of Responsible Officials: The Nevada Division of Health Care Financing and Policy agrees with this finding.
2022-050: U.S. Department of Health and Human Services Low-Income Home Energy Assistance, 93.568 Reporting Material Weakness in Internal Control over Compliance Grant Award Number: Affects grant award 2101NVLIEA on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement requires that reports submitted to the federal awarding agency include all activity of the reporting period, are supported by underlying accounting information, and are presented in accordance with program requirements. The Nevada Division of Welfare and Supportive Services (DWSS) is required to submit the LIHEAP Carryover and Reallotment Report each year, which indicates the amount expected to be carried forward for obligation in the following fiscal year and the planned use of those funds. Condition: The projected unobligated balance (carryover amount) did not agree to the underlying actual unobligated balance and there was no underlying documentation or support to support the variance. Cause: DWSS did not have adequate internal controls to ensure the unobligated balance was adequately documented and supported. Effect: Inaccurate information may have been reported to the federal awarding agency. Questioned Costs: None Context/Sampling: The one annual report submitted during the audit period was selected for testing. The projected regular block grant carryover amount was reported as $0 on January 12, 2022. The underlying account records supported a carryover amount of $298,004 as of September 30, 2021. There was no documentation available to explain why the projected balance was different from the actual balance when the projected balance was reported at a later date. Repeat Finding from Prior Year: Yes – prior year finding 2021-048. Recommendation: We recommend DWSS enhance internal controls to ensure the projected unobligated balance is adequately documented and supported. Views of Responsible Officials: The Nevada Division of Welfare and Supportive Services agrees with this finding.
2022-047: U.S. Department of Health and Human Services Low-Income Home Energy Assistance, 93.568 Cash Management Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 93.568 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.303 provides that non-federal entities must establish and maintain effective internal control that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: A reimbursement request was not reviewed and approved by an individual independent of the preparation of the request. Cause: The Nevada Division of Welfare and Supportive Services (DWSS) did not have adequate internal controls to ensure all reimbursement requests were reviewed and approved in accordance with the Division’s internal control policy. Effect: Inaccurate reimbursement requests may occur and not detected by DWSS timely. Questioned Costs: None Context/Sampling: A nonstatistical sample of 14 reimbursement requests out of a population of 68 was selected for testing. One reimbursement request did not have the evidence of review and approval in accordance with DWSS’s internal control policy. Repeat Finding from Prior Year: No Recommendation: We recommend DWSS enhance internal controls to ensure all reimbursement requests are reviewed and approved in accordance with the Division’s internal control policy. Views of Responsible Officials: The Nevada Division of Welfare and Supportive agrees with this finding.
2022-048: U.S. Department of Health and Human Services Low-Income Home Energy Assistance, 93.568 Eligibility Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 93.568 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.303 provides that non-federal entities must establish and maintain effective internal control that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. The Low-Income Home Energy Assistance State Plan (State Plan) provides for internal controls related to beneficiary case reviews, in part, as follows: Supervisors are required to complete a set number of case reviews per worker per month to monitor staff performance. Trainees and staff with performance issues are subject to 100% review prior to the posting of benefits. The Program Manager reviews a subset of the review completed by the supervisors to ensure they are adequately identifying and addressing performance issues. Condition: Supervisor case reviews were not performed in accordance with the State Plan. Cause: The Nevada Division of Welfare and Supportive Services (DWSS) did not have adequate internal controls to ensure beneficiary case review policies were followed due to supervisory retirements in which the positions were not refilled in a timely manner. Effect: Inaccurate eligibility or benefit determinations may be established and not detected by DWSS. Questioned Costs: None Context/Sampling: We examined a listing of beneficiary case reviews performed for the entire year. A total of 20 non trainee reviews were performed out of approximately 396, and only two months out of the year were performed for trainee reviews that were required to be performed in accordance with the State Plan. Repeat Finding from Prior Year: Yes – prior year finding 2021-047. Recommendation: We recommend DWSS enhance internal controls to ensure beneficiary case review policies are followed. Views of Responsible Officials: The Nevada Division of Welfare and Supportive Services agrees with this finding.
2022-049: U.S. Department of Health and Human Services Low-Income Home Energy Assistance, 93.568 Eligibility Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 93.568 on the Schedule of Expenditures of Federal Awards. Criteria: As provided by 42 USC 8624(b)(2), assistance may be provided to: • Households in which one or more individuals are receiving Temporary Assistance for Needy Families (TANF), Supplemental Security Income (SSI), Supplemental Nutrition Assistance Program (SNAP) benefits, or certain needs-tested veterans’ benefits or; • Households with incomes which do not exceed the greater of 150% of the State’s established poverty level, or 60% of the State’s median income. Lower income eligibility criteria may be established, but no household may be excluded solely on the basis of income if the household income is less than 110% of the State’s poverty level. The Low-Income Home Energy Assistance State Plan (State Plan) establishes and describes assistance benefit levels, which provides for the calculation of a Fixed Annual Credit (FAC) and ultimately, the amount of assistance provided. Condition: The amount of assistance to provide was not calculated correctly as it related to social security cost-of-living increases. Cause: The Nevada Division of Welfare and Supportive Services (DWSS) did not have adequate internal controls to ensure the social security cost of living increases were appropriately adjusted in recipients’ income calculation. Effect: The recipient was entitled to more assistance than calculated. Questioned Costs: None Context/Sampling: A nonstatistical sample of 60 recipients out of a population of approximately 18,865 was selected for testing. We noted an error in the amount of income used in the calculation of benefits for two recipients. The sample totaled $53,854 in benefits paid and the error was $11.85. Repeat Finding from Prior Year: Yes – prior year finding 2021-046. Recommendation: We recommend DWSS enhance internal controls to ensure the social security cost of living increases are appropriately adjusted in the recipients’ income calculation. Views of Responsible Officials: The Nevada Division of Welfare and Supportive Services agrees with this finding.
2022-051: U.S. Department of Health and Human Services Low-Income Home Energy Assistance, 93.568 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 93.568 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Required subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Nevada Housing Division (NHD) did not have internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligations were not reported in the FSRS and therefore not included on the FFATA’s website for public information disclosure. Questioned Costs: None Context/Sampling: We tested the entire population of 4 subawards obligated during the year. The quantity and subaward obligation errors were noted as follows: Repeat Finding from Prior Year: Yes – prior year finding 2021-050. Recommendation: We recommend NHD implement internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Nevada Housing Division agrees with this finding.
2022-052: U.S. Department of Health and Human Services Low-Income Home Energy Assistance, 93.568 Subrecipient Monitoring Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 93.568 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.332 requires that: Pass-through entities ensure every subaward includes certain information at the time of the subaward. Pass-through entities evaluate each subrecipient’s risk of noncompliance with federal statutes, regulations, and the terms and conditions of the subaward for purposes of determining the appropriate subrecipient monitoring. Pass-through entities verify every subrecipient is audited as required by Uniform Guidance, issue management decisions for audit findings, as applicable, and ensure the subrecipient takes timely corrective action on all audit findings, as applicable. Condition: Subawards did not contain all the required information, an evaluation of each subrecipient’s risk of noncompliance for purposes of determining the appropriate subrecipient monitoring was not performed, and subrecipients were not monitored to ensure audits required by Uniform Guidance were performed. Cause: The Nevada Housing Division (NHD) did not have internal controls to ensure compliance with subrecipient monitoring requirements. Effect: Noncompliance at the subrecipient level may occur and not be detected by the Division. Questioned Costs: None Context/Sampling: A nonstatistical sample of two subrecipients out of a population of four was selected for testing. A risk assessment was not performed and the subawards were missing required information for both subrecipients. In addition, there was no documentation available to demonstrate that the two subrecipients were monitored to ensure Uniform Guidance audits were obtained, if required, or that management decisions were issued, if applicable. Repeat Finding from Prior Year: Yes – prior year finding 2021-051. Recommendation: We recommend the NHD implement internal controls to ensure compliance with subrecipient monitoring requirements. Views of Responsible Officials: The Nevada Housing Division agrees with this finding.
2022-047: U.S. Department of Health and Human Services Low-Income Home Energy Assistance, 93.568 Cash Management Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 93.568 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.303 provides that non-federal entities must establish and maintain effective internal control that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: A reimbursement request was not reviewed and approved by an individual independent of the preparation of the request. Cause: The Nevada Division of Welfare and Supportive Services (DWSS) did not have adequate internal controls to ensure all reimbursement requests were reviewed and approved in accordance with the Division’s internal control policy. Effect: Inaccurate reimbursement requests may occur and not detected by DWSS timely. Questioned Costs: None Context/Sampling: A nonstatistical sample of 14 reimbursement requests out of a population of 68 was selected for testing. One reimbursement request did not have the evidence of review and approval in accordance with DWSS’s internal control policy. Repeat Finding from Prior Year: No Recommendation: We recommend DWSS enhance internal controls to ensure all reimbursement requests are reviewed and approved in accordance with the Division’s internal control policy. Views of Responsible Officials: The Nevada Division of Welfare and Supportive agrees with this finding.
2022-048: U.S. Department of Health and Human Services Low-Income Home Energy Assistance, 93.568 Eligibility Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 93.568 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.303 provides that non-federal entities must establish and maintain effective internal control that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. The Low-Income Home Energy Assistance State Plan (State Plan) provides for internal controls related to beneficiary case reviews, in part, as follows: Supervisors are required to complete a set number of case reviews per worker per month to monitor staff performance. Trainees and staff with performance issues are subject to 100% review prior to the posting of benefits. The Program Manager reviews a subset of the review completed by the supervisors to ensure they are adequately identifying and addressing performance issues. Condition: Supervisor case reviews were not performed in accordance with the State Plan. Cause: The Nevada Division of Welfare and Supportive Services (DWSS) did not have adequate internal controls to ensure beneficiary case review policies were followed due to supervisory retirements in which the positions were not refilled in a timely manner. Effect: Inaccurate eligibility or benefit determinations may be established and not detected by DWSS. Questioned Costs: None Context/Sampling: We examined a listing of beneficiary case reviews performed for the entire year. A total of 20 non trainee reviews were performed out of approximately 396, and only two months out of the year were performed for trainee reviews that were required to be performed in accordance with the State Plan. Repeat Finding from Prior Year: Yes – prior year finding 2021-047. Recommendation: We recommend DWSS enhance internal controls to ensure beneficiary case review policies are followed. Views of Responsible Officials: The Nevada Division of Welfare and Supportive Services agrees with this finding.
2022-049: U.S. Department of Health and Human Services Low-Income Home Energy Assistance, 93.568 Eligibility Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 93.568 on the Schedule of Expenditures of Federal Awards. Criteria: As provided by 42 USC 8624(b)(2), assistance may be provided to: • Households in which one or more individuals are receiving Temporary Assistance for Needy Families (TANF), Supplemental Security Income (SSI), Supplemental Nutrition Assistance Program (SNAP) benefits, or certain needs-tested veterans’ benefits or; • Households with incomes which do not exceed the greater of 150% of the State’s established poverty level, or 60% of the State’s median income. Lower income eligibility criteria may be established, but no household may be excluded solely on the basis of income if the household income is less than 110% of the State’s poverty level. The Low-Income Home Energy Assistance State Plan (State Plan) establishes and describes assistance benefit levels, which provides for the calculation of a Fixed Annual Credit (FAC) and ultimately, the amount of assistance provided. Condition: The amount of assistance to provide was not calculated correctly as it related to social security cost-of-living increases. Cause: The Nevada Division of Welfare and Supportive Services (DWSS) did not have adequate internal controls to ensure the social security cost of living increases were appropriately adjusted in recipients’ income calculation. Effect: The recipient was entitled to more assistance than calculated. Questioned Costs: None Context/Sampling: A nonstatistical sample of 60 recipients out of a population of approximately 18,865 was selected for testing. We noted an error in the amount of income used in the calculation of benefits for two recipients. The sample totaled $53,854 in benefits paid and the error was $11.85. Repeat Finding from Prior Year: Yes – prior year finding 2021-046. Recommendation: We recommend DWSS enhance internal controls to ensure the social security cost of living increases are appropriately adjusted in the recipients’ income calculation. Views of Responsible Officials: The Nevada Division of Welfare and Supportive Services agrees with this finding.
2022-051: U.S. Department of Health and Human Services Low-Income Home Energy Assistance, 93.568 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 93.568 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Required subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Nevada Housing Division (NHD) did not have internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligations were not reported in the FSRS and therefore not included on the FFATA’s website for public information disclosure. Questioned Costs: None Context/Sampling: We tested the entire population of 4 subawards obligated during the year. The quantity and subaward obligation errors were noted as follows: Repeat Finding from Prior Year: Yes – prior year finding 2021-050. Recommendation: We recommend NHD implement internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Nevada Housing Division agrees with this finding.
2022-052: U.S. Department of Health and Human Services Low-Income Home Energy Assistance, 93.568 Subrecipient Monitoring Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 93.568 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.332 requires that: Pass-through entities ensure every subaward includes certain information at the time of the subaward. Pass-through entities evaluate each subrecipient’s risk of noncompliance with federal statutes, regulations, and the terms and conditions of the subaward for purposes of determining the appropriate subrecipient monitoring. Pass-through entities verify every subrecipient is audited as required by Uniform Guidance, issue management decisions for audit findings, as applicable, and ensure the subrecipient takes timely corrective action on all audit findings, as applicable. Condition: Subawards did not contain all the required information, an evaluation of each subrecipient’s risk of noncompliance for purposes of determining the appropriate subrecipient monitoring was not performed, and subrecipients were not monitored to ensure audits required by Uniform Guidance were performed. Cause: The Nevada Housing Division (NHD) did not have internal controls to ensure compliance with subrecipient monitoring requirements. Effect: Noncompliance at the subrecipient level may occur and not be detected by the Division. Questioned Costs: None Context/Sampling: A nonstatistical sample of two subrecipients out of a population of four was selected for testing. A risk assessment was not performed and the subawards were missing required information for both subrecipients. In addition, there was no documentation available to demonstrate that the two subrecipients were monitored to ensure Uniform Guidance audits were obtained, if required, or that management decisions were issued, if applicable. Repeat Finding from Prior Year: Yes – prior year finding 2021-051. Recommendation: We recommend the NHD implement internal controls to ensure compliance with subrecipient monitoring requirements. Views of Responsible Officials: The Nevada Housing Division agrees with this finding.
2022-056: U.S. Department of Health and Human Services Foster Care – Title IV-E, 93.658 Allowable Costs/Cost Principles Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 93.658 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) provides that a State must claim federal financial participation for costs associated with a program only in accordance with its approved cost allocation plan. Since cost allocation plans are of a narrative nature, the Federal government needs assurance that the cost allocation plan has been implemented as approved. Condition: Allocation methods used in cost allocation did not agree to the approved cost allocation plan and allocation statistics did not agree to underlying support. Cause: The Nevada Division of Child and Family Services (DCFS) did not have adequate internal controls to ensure costs were allocated accurately and in accordance with the cost allocation plan. Effect: Costs may be charged to the federal programs that do not agree to the cost allocation plan. Questioned Costs: None as known and projected costs are less than $25,000. Context/Sampling: A nonstatistical sample of two out of four quarters was selected for testing. One allocation method did not agree to the submitted cost allocation plan for the March 31, 2022. In addition, one allocation statistic included an error that impacted the allocation percentages by 0.32% for one allocation method in the March 31, 2022 cost allocation. Repeat Finding from Prior Year: Yes – prior year finding 2021-054. Recommendation: We recommend DCFS enhance internal controls to ensure costs are allocated accurately and in accordance with the cost allocation plan. Views of Responsible Officials: The Nevada Division of Child and Family Services agrees with this finding.
2022-057: U.S. Department of Health and Human Services Foster Care – Title IV-E, 93.658 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 93.658 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Required subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Nevada Division of Child and Family Services (DCFS) did not have internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligations were not reported in the FSRS and therefore not included on the FFATA’s website for public information disclosure. Questioned Costs: None Context/Sampling: We tested the entire population of two subawards obligated during the year. The quantity and subaward obligation errors were noted as follows: Repeat Finding from Prior Year: Yes – prior year finding 2021-055. Recommendation: We recommend DCFS implement internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Nevada Division of Child and Family Services agrees with this finding.
2022-058: U.S. Department of Health and Human Services Foster Care – Title IVE-E, 93.658 Subrecipient Monitoring Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listings 93.658 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.332 requires that pass-through entities ensure that every subaward includes certain information at the time of the subaward and that the award’s assistance listing number is identified to the subrecipient at the time of disbursement. Condition: The assistance listing number was not identified at the time of disbursement. Cause: The Division of Child and Family Services (DCFS) did not have adequate internal controls to ensure the assistance listing number was communicated on each disbursement to a subrecipient. Effect: Noncompliance at the subrecipient level may occur and not be detected by DCFS. Questioned Costs: None Context/Sampling: A nonstatistical sample of four subrecipient payments out of a population of 31 was selected for testing. The assistance listing number was not communicated on one payment. Repeat Finding from Prior Year: No Recommendation: We recommend DCFS enhance internal controls to ensure the assistance listing number is communicated on each disbursement to a subrecipient. Views of Responsible Officials: The Nevada Department of Child and Family Services agrees with this finding.
2022-059: U.S. Department of Health and Human Services Children’s Health Insurance Program (CHIP), 93.767 Eligibility Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 93.767 on the Schedule of Expenditures of Federal Awards. Criteria: States are required to determine eligibility in accordance with the eligibility requirements defined in the approved State plan (42 CFR 457). The State plan describes certain aid categories, including the eligibility criteria and potential benefits allowed under the aid categories for eligible individuals. Condition: Individuals were deemed eligible but were placed in an incorrect aid category or did not have supporting documentation available for review. Cause: The Nevada Division of Welfare and Supportive Services (DWSS) did not have adequate internal controls to ensure aid categories were accurate or applications for CHIP were maintained. Effect: Individuals may receive benefits that they are not entitled to or not receive benefits for which they are entitled to. Questioned Costs: None Context/Sampling: A nonstatistical sample of 60 out of a population of 32,789 eligible participants was selected for testing. One individual had the incorrect aid code classified and two individuals did not have applications available for review. Repeat Finding from Prior Year: Yes – prior year finding 2021-056. Recommendation: We recommend DWSS enhance internal controls to ensure that aid categories are accurate and applications for CHIP are maintained. Views of Responsible Officials: The Nevada Division of Welfare and Supportive Services agrees with this finding.
2022-060: U.S. Department of Health and Human Services Children’s Health Insurance Program (CHIP), 93.767 Reporting Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 93.767 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement requires that reports submitted to the federal awarding agency include all activity of the reporting period, are supported by underlying accounting information, and are presented in accordance with program requirements. The Nevada Division of Health Care Financing and Policy (DHCFP) is required to submit Quarterly Children’s Health Insurance Program Statement Expenditures for Title XXI (CMS-21) reports based on actual recorded expenditures (Sections 2105(e) and 2107(b)(1) of Title XXI). Condition: Amounts reported on the CMS-21 were not supported by the underlying accounting information. Cause: DHCFP did not have adequate internal controls to ensure CMS-21 reports were accurate. Effect: Inaccurate information was reported to the federal awarding agency. Questioned Costs: None Context/Sampling: A nonstatistical sample of two CMS-21 reports out of a population of four was selected for testing. DHCFP was unable to provide support for one variance identified. The December 31, 2021 CMS-21 report had the following unreconciled variance (Total Computable Column). • Lines 1B/1D: $253 (less reported than general ledger support) Repeat Finding from Prior Year: Yes – prior year finding 2021-057. Recommendation: We recommend DHCFP enhance internal controls to ensure CMS-21 reports are accurate. Views of Responsible Officials: The Nevada Division of Health Care Financing and Policy agrees with this finding.
2022-061: U.S. Department of Health and Human Services Children’s Health Insurance Program (CHIP), 93.767 Medicaid Cluster: State Medicaid Fraud Control Units, 93.775 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare, 93.777 Medical Assistance Program (Medicaid; Title XIX), 93.778 Eligibility Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 93.767 and 93.778 on the Schedule of Expenditures of Federal Awards. Criteria: Title 42 Public Health section 435.403 State Residence provides that the State must provide Medicaid to eligible residents of the State, including residents who are absent from the State, except in cases where another state has determined that the person is a resident there for purposes of Medicaid. The Medicaid State Plan provides that the State has an eligibility determination system for data matching through the Public Assistance Reporting Information System (PARIS). The information that is requested is to be exchanged with states and other entities legally entitled to verify Title XIX applications and individuals eligible for covered Title XIX services consistent with applicable PARIS agreements. The State will transmit and receive data quarterly (February, May, August, and November). The State enrolls beneficiaries on a mandatory basis into managed care entities (managed care organizations and/or primary care case managers) in the absence of certain allowable waivers. The State contracts with managed care organizations and reimburses them for capitation payments. Condition: PARIS data was not utilized by the Division of Health Care Financing and Policy (DHCFP) or the Division of Welfare and Supportive Services (DWSS) to monitor residency changes to determine when managed care benefits needed to be terminated because the beneficiary was a resident of another state for Medicaid purposes. Cause: DHCFP and DWSS did not have internal controls in place to effectively communicate the PARIS data between the two agencies to ensure managed care benefits were terminated when appropriate. Effect: Individuals are enrolled in Medicaid (and CHIP) plans in multiple states and benefits are not being terminated timely. Therefore, the State of Nevada is paying capitation payments to managed care organizations, when the benefits should have been terminated. Questioned Costs: Projected questioned costs are $12,743,890 for Medicaid and $186,062 for CHIP. Context/Sampling: No sampling was used. The PARIS data was obtained and examined in total. The PARIS data included 56,892 participants with dual enrollment. Of those 56,892 participants, 9,722 participants were enrolled in another state after the State of Nevada. The projected questioned costs were estimated by performing the following: • Identifying individuals who enrolled in another state after they had enrolled in Nevada (termination date for Nevada). • Estimating a weighted average capitation payment based on demographics that determine the payment amount. • Applying the weighted average capitation payments from the termination date through June 30, 2022 to determine the total projected questioned costs. • The total projected questioned costs were then allocated between Medicaid and CHIP using participant counts in each plan between the ages of 0-18. Participants older than 18 were allocated to Medicaid. The allocated projected questioned costs were then multiplied by a weighted average Federal Medical Assistance Percentage (FMAP) to determine the final projected federal questioned costs. Repeat Finding from Prior Year: No Recommendation: We recommend DHCFP and DWSS implement internal controls to effectively communicate the PARIS data between each other and to ensure managed care benefits are terminated when appropriate. Views of Responsible Officials: The Division of Health Care Financing and Policy and the Division of Welfare and Supportive Services agrees with this finding.
2022-063: U.S. Department of Health and Human Services Opioid STR, 93.788 Earmarking Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 93.788 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.303 provides that non-federal entities must establish and maintain effective internal control that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. The grant agreements provide that no more than five percent of the total grant award may be used for administrative and infrastructure development costs. In addition, no more than two percent of the total grant award may be used for data collection and reporting. Condition: The Nevada Division of Public and Behavioral Health (DPBH) did not have evidence of monitoring administrative, infrastructure development, data collection, and reporting costs to ensure they did not exceed the maximum allowable. Cause: DPBH did not have internal controls to provide for the monitoring of earmarking requirements. Effect: Costs may be expended above the maximum allowable. Questioned Costs: None Context/Sampling: No sampling was performed; earmarking requirements were tested in total. DPBH did not exceed the maximum allowable spending; however, there was no evidence that the earmarking requirement was actively monitored. Repeat Finding from Prior Year: No Recommendation: We recommend DPBH implement internal controls to provide for the monitoring of earmarking requirements. Views of Responsible Officials: The Nevada Division of Public and Behavioral Health agrees with this finding.
2022-064: U.S. Department of Health and Human Services Opioid STR, 93.788 Procurement, Suspension, and Debarment Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 93.788 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) requires contracts contain the applicable provisions described in Appendix II to Part 200 for contracts under federal awards. Non-Federal entities are prohibited from contracting with parties that are suspended or debarred under covered transactions. Condition: Certain applicable provisions described in Appendix II to Part 200 were not included in contracts as required. Procedures were not followed to verify if an entity was suspended or debarred before entering into a covered transaction. Cause: The Nevada Division of Public and Behavioral Health (DPBH) did not have adequate internal controls to ensure contracts under federal awards contained all of the applicable provisions or to ensure procedures were followed to verify an entity was not suspended or debarred prior to entering into a covered transaction. Effect: Contractors may not be aware of required terms and conditions. A covered transaction may be entered into with an entity that is suspended or debarred. Questioned Costs: None Context/Sampling: A nonstatistical sample of 60 procurement transactions out of a population of 263 was selected for testing, including 11 contracts subject to Appendix II to Part 200. Eight vendor contracts selected did not contained the applicable provisions required by Appendix II to Part 200 and of those eight, seven were missing procedures to verify the vendor was not suspended or debarred. Repeat Finding from Prior Year: No Recommendation: We recommend DPBH enhance internal controls to ensure all contracts under federal awards contain the applicable contract provisions and to ensure procedures are followed to verify an entity was not suspended or debarred prior to entering into a covered transaction. Views of Responsible Officials: The Nevada Division of Public and Behavioral Health agrees with this finding.
2022-065: U.S. Department of Health and Human Services Opioid STR, 93.788 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listings 93.788 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.303 provides that non-federal entities must establish and maintain effective internal control that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. The grant agreements require that award recipients submit an annual and a midyear Performance Progress Report (PPR). Condition: The Nevada Division of Public and Behavioral Health (DPBH) did not maintain underlying documentation to support the amounts reported in annual and midyear PPRs. Cause: DPBH did not have internal controls to maintain adequate document retention to support compliance with the reporting requirements. Effect: Inaccurate information may have been reported to the federal awarding agency. Questioned Costs: None Context/Sampling: The annual performance report and the mid-year performance report submitted during the audit period were selected for testing. Support was not maintained to reconcile or verify the accuracy of the amounts reported to the federal awarding agency for either report. Repeat Finding from Prior Year: No Recommendation: We recommend DPBH implement internal controls to maintain adequate document retention to support compliance with the reporting requirements. Views of Responsible Officials: The Nevada Division of Public and Behavioral Health agrees with this finding.
2022-018: U.S. Department of Agriculture Child Nutrition Cluster: School Breakfast Program, 10.553 National School Lunch Program, 10.555 Special Milk Program for Children, 10.556 Summer Food Service Program for Children, 10.559 Fresh Fruit and Vegetable Program, 10.582 Reporting Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listings 10.553 and 10.555 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement requires that reports submitted to the federal awarding agency include all activity of the reporting period, are supported by underlying accounting information or performance records, and are fairly presented in accordance with governing requirements. Pursuant to Title 7 Agriculture Part 210 National School Lunch Program and Part 220 School Breakfast Program, state agencies are required to submit a report on school program operations (FNS-10) to Food and Nutrition Service (FNS) each month. Condition: Membership enrollment amounts reported on the FNS-10 report were inaccurate. Cause: The Nevada Department of Agriculture (NDA) did not have adequate internal controls to ensure accurate information was reported to the federal awarding agency. Effect: Inaccurate information was reported to FNS. Questioned Costs: None Context/Sampling: A nonstatistical sample of seven out of a population of 36 reports was selected for testing. The October 2021 FNS-10 report includes annual information (rather than monthly). Line 12b – Membership (Enrollment) of Public Schools was reported as 13. The actual enrollment supported by the underlying documentation of public schools was 22. Repeat Finding from Prior Year: No Recommendation: We recommend NDA enhance internal controls to ensure accurate information is reported to the federal awarding agency. Views of Responsible Officials: The Nevada Department of Agriculture agrees with this finding.
2022-019: U.S. Department of Agriculture Child Nutrition Cluster: School Breakfast Program, 10.553 National School Lunch Program, 10.555 Special Milk Program for Children, 10.556 Summer Food Service Program for Children, 10.559 Fresh Fruit and Vegetable Program, 10.582 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listings 10.553, 10.555, 10.556, 10.559, and 10.582 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Required subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Nevada Department of Agriculture (NDA) did not have internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligations were not reported in the FSRS and therefore not included on the FFATA’s website for public information disclosure. Questioned Costs: None Context/Sampling: A nonstatistical sample of 6 out of a population of 54 applicable subaward obligations was selected for testing. The quantity and subaward obligation errors were noted as follows: Repeat Finding from Prior Year: No Recommendation: We recommend NDA implement internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Nevada Department of Agriculture agrees with this finding.
2022-018: U.S. Department of Agriculture Child Nutrition Cluster: School Breakfast Program, 10.553 National School Lunch Program, 10.555 Special Milk Program for Children, 10.556 Summer Food Service Program for Children, 10.559 Fresh Fruit and Vegetable Program, 10.582 Reporting Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listings 10.553 and 10.555 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement requires that reports submitted to the federal awarding agency include all activity of the reporting period, are supported by underlying accounting information or performance records, and are fairly presented in accordance with governing requirements. Pursuant to Title 7 Agriculture Part 210 National School Lunch Program and Part 220 School Breakfast Program, state agencies are required to submit a report on school program operations (FNS-10) to Food and Nutrition Service (FNS) each month. Condition: Membership enrollment amounts reported on the FNS-10 report were inaccurate. Cause: The Nevada Department of Agriculture (NDA) did not have adequate internal controls to ensure accurate information was reported to the federal awarding agency. Effect: Inaccurate information was reported to FNS. Questioned Costs: None Context/Sampling: A nonstatistical sample of seven out of a population of 36 reports was selected for testing. The October 2021 FNS-10 report includes annual information (rather than monthly). Line 12b – Membership (Enrollment) of Public Schools was reported as 13. The actual enrollment supported by the underlying documentation of public schools was 22. Repeat Finding from Prior Year: No Recommendation: We recommend NDA enhance internal controls to ensure accurate information is reported to the federal awarding agency. Views of Responsible Officials: The Nevada Department of Agriculture agrees with this finding.
2022-019: U.S. Department of Agriculture Child Nutrition Cluster: School Breakfast Program, 10.553 National School Lunch Program, 10.555 Special Milk Program for Children, 10.556 Summer Food Service Program for Children, 10.559 Fresh Fruit and Vegetable Program, 10.582 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listings 10.553, 10.555, 10.556, 10.559, and 10.582 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Required subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Nevada Department of Agriculture (NDA) did not have internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligations were not reported in the FSRS and therefore not included on the FFATA’s website for public information disclosure. Questioned Costs: None Context/Sampling: A nonstatistical sample of 6 out of a population of 54 applicable subaward obligations was selected for testing. The quantity and subaward obligation errors were noted as follows: Repeat Finding from Prior Year: No Recommendation: We recommend NDA implement internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Nevada Department of Agriculture agrees with this finding.
2022-019: U.S. Department of Agriculture Child Nutrition Cluster: School Breakfast Program, 10.553 National School Lunch Program, 10.555 Special Milk Program for Children, 10.556 Summer Food Service Program for Children, 10.559 Fresh Fruit and Vegetable Program, 10.582 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listings 10.553, 10.555, 10.556, 10.559, and 10.582 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Required subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Nevada Department of Agriculture (NDA) did not have internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligations were not reported in the FSRS and therefore not included on the FFATA’s website for public information disclosure. Questioned Costs: None Context/Sampling: A nonstatistical sample of 6 out of a population of 54 applicable subaward obligations was selected for testing. The quantity and subaward obligation errors were noted as follows: Repeat Finding from Prior Year: No Recommendation: We recommend NDA implement internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Nevada Department of Agriculture agrees with this finding.
2022-019: U.S. Department of Agriculture Child Nutrition Cluster: School Breakfast Program, 10.553 National School Lunch Program, 10.555 Special Milk Program for Children, 10.556 Summer Food Service Program for Children, 10.559 Fresh Fruit and Vegetable Program, 10.582 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listings 10.553, 10.555, 10.556, 10.559, and 10.582 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Required subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Nevada Department of Agriculture (NDA) did not have internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligations were not reported in the FSRS and therefore not included on the FFATA’s website for public information disclosure. Questioned Costs: None Context/Sampling: A nonstatistical sample of 6 out of a population of 54 applicable subaward obligations was selected for testing. The quantity and subaward obligation errors were noted as follows: Repeat Finding from Prior Year: No Recommendation: We recommend NDA implement internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Nevada Department of Agriculture agrees with this finding.
2022-019: U.S. Department of Agriculture Child Nutrition Cluster: School Breakfast Program, 10.553 National School Lunch Program, 10.555 Special Milk Program for Children, 10.556 Summer Food Service Program for Children, 10.559 Fresh Fruit and Vegetable Program, 10.582 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listings 10.553, 10.555, 10.556, 10.559, and 10.582 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Required subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Nevada Department of Agriculture (NDA) did not have internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligations were not reported in the FSRS and therefore not included on the FFATA’s website for public information disclosure. Questioned Costs: None Context/Sampling: A nonstatistical sample of 6 out of a population of 54 applicable subaward obligations was selected for testing. The quantity and subaward obligation errors were noted as follows: Repeat Finding from Prior Year: No Recommendation: We recommend NDA implement internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Nevada Department of Agriculture agrees with this finding.
2022-022: U.S. Department of Labor WIOA Cluster: WIOA Adult Program, 17.258 WIOA Youth Activities, 17.259 WIOA Dislocated Worker Formula Grants, 17.278 Reporting Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 17.258, 17.259, and 17.278 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Accurate and timely subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Department of Employment, Training, and Rehabilitation (DETR) did not have internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligation dates were not reported accurately or timely in the FSRS; therefore, public information disclosures are inaccurate. Questioned Costs: None Context/Sampling: A nonstatistical sample of three out of a population of eight applicable subawards obligations during the year was selected for testing.: Obligation dates were reported as October 1, 2021 for all three subawards rather than August 2, 2021 (two subawards) or September 22, 2021 (one subaward). Repeat Finding from Prior Year: No Recommendation: We recommend DETR implement internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Department of Employment, Training, and Rehabilitation agrees with this finding.
2022-023: U.S. Department of Labor WIOA Cluster: WIOA Adult Program, 17.258 WIOA Youth Activities, 17.259 WIOA Dislocated Worker Formula Grants, 17.278 Subrecipient Monitoring Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 17.258, 17.259, and 17.278 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) requires that pass-through entities ensure that every subaward includes certain information at the time of the subaward and that the award’s assistance listing number is identified to the subrecipient at the time of disbursement. Condition: The assistance listing number was not identified at the time of disbursement. Cause: The Department of Employment, Training and Rehabilitation (DETR) did not have internal controls to ensure the assistance listing number was communicated on each disbursement to a subrecipient. Effect: Noncompliance at the subrecipient level may occur and not be detected by the Department. Questioned Costs: None Context/Sampling: A nonstatistical sample of 60 out of a population of 571 payments to subrecipients was selected for testing. DETR did not communicate the award’s assistance listing number at the time of disbursement for all 60 payments. Repeat Finding from Prior Year: No Recommendation: We recommend DETR implement internal controls to ensure the assistance listing number is communicated on each disbursement to a subrecipient. Views of Responsible Officials: The Department of Employment, Training and Rehabilitation agrees with this finding.
2022-022: U.S. Department of Labor WIOA Cluster: WIOA Adult Program, 17.258 WIOA Youth Activities, 17.259 WIOA Dislocated Worker Formula Grants, 17.278 Reporting Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 17.258, 17.259, and 17.278 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Accurate and timely subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Department of Employment, Training, and Rehabilitation (DETR) did not have internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligation dates were not reported accurately or timely in the FSRS; therefore, public information disclosures are inaccurate. Questioned Costs: None Context/Sampling: A nonstatistical sample of three out of a population of eight applicable subawards obligations during the year was selected for testing.: Obligation dates were reported as October 1, 2021 for all three subawards rather than August 2, 2021 (two subawards) or September 22, 2021 (one subaward). Repeat Finding from Prior Year: No Recommendation: We recommend DETR implement internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Department of Employment, Training, and Rehabilitation agrees with this finding.
2022-023: U.S. Department of Labor WIOA Cluster: WIOA Adult Program, 17.258 WIOA Youth Activities, 17.259 WIOA Dislocated Worker Formula Grants, 17.278 Subrecipient Monitoring Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 17.258, 17.259, and 17.278 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) requires that pass-through entities ensure that every subaward includes certain information at the time of the subaward and that the award’s assistance listing number is identified to the subrecipient at the time of disbursement. Condition: The assistance listing number was not identified at the time of disbursement. Cause: The Department of Employment, Training and Rehabilitation (DETR) did not have internal controls to ensure the assistance listing number was communicated on each disbursement to a subrecipient. Effect: Noncompliance at the subrecipient level may occur and not be detected by the Department. Questioned Costs: None Context/Sampling: A nonstatistical sample of 60 out of a population of 571 payments to subrecipients was selected for testing. DETR did not communicate the award’s assistance listing number at the time of disbursement for all 60 payments. Repeat Finding from Prior Year: No Recommendation: We recommend DETR implement internal controls to ensure the assistance listing number is communicated on each disbursement to a subrecipient. Views of Responsible Officials: The Department of Employment, Training and Rehabilitation agrees with this finding.
2022-022: U.S. Department of Labor WIOA Cluster: WIOA Adult Program, 17.258 WIOA Youth Activities, 17.259 WIOA Dislocated Worker Formula Grants, 17.278 Reporting Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 17.258, 17.259, and 17.278 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Accurate and timely subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Department of Employment, Training, and Rehabilitation (DETR) did not have internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligation dates were not reported accurately or timely in the FSRS; therefore, public information disclosures are inaccurate. Questioned Costs: None Context/Sampling: A nonstatistical sample of three out of a population of eight applicable subawards obligations during the year was selected for testing.: Obligation dates were reported as October 1, 2021 for all three subawards rather than August 2, 2021 (two subawards) or September 22, 2021 (one subaward). Repeat Finding from Prior Year: No Recommendation: We recommend DETR implement internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Department of Employment, Training, and Rehabilitation agrees with this finding.
2022-023: U.S. Department of Labor WIOA Cluster: WIOA Adult Program, 17.258 WIOA Youth Activities, 17.259 WIOA Dislocated Worker Formula Grants, 17.278 Subrecipient Monitoring Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 17.258, 17.259, and 17.278 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) requires that pass-through entities ensure that every subaward includes certain information at the time of the subaward and that the award’s assistance listing number is identified to the subrecipient at the time of disbursement. Condition: The assistance listing number was not identified at the time of disbursement. Cause: The Department of Employment, Training and Rehabilitation (DETR) did not have internal controls to ensure the assistance listing number was communicated on each disbursement to a subrecipient. Effect: Noncompliance at the subrecipient level may occur and not be detected by the Department. Questioned Costs: None Context/Sampling: A nonstatistical sample of 60 out of a population of 571 payments to subrecipients was selected for testing. DETR did not communicate the award’s assistance listing number at the time of disbursement for all 60 payments. Repeat Finding from Prior Year: No Recommendation: We recommend DETR implement internal controls to ensure the assistance listing number is communicated on each disbursement to a subrecipient. Views of Responsible Officials: The Department of Employment, Training and Rehabilitation agrees with this finding.
2022-020: U.S. Department of Labor Unemployment Insurance, 17.225 Reporting Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 17.225 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement requires that reports submitted to the federal awarding agency include all activity of the reporting period, are supported by underlying accounting information or performance records, and are fairly presented in accordance with governing requirements. The Nevada Department of Employment, Training and Rehabilitation (DETR) must submit the ETA 2112 UI Financial Transaction Summary as directed by the Employment & Training Administration Handbook. This report is a monthly summary of transactions, which account for all funds received in, passed through, or paid out of the state unemployment fund. Condition: Amounts reported on the ETA 2112 were misreported by category (benefit type). Cause: DETR did not have adequate internal controls to ensure benefit payments were appropriately categorized by type. Effect: Inaccurate information was reported to the federal awarding agency. Questioned Costs: None Context/Sampling: A nonstatistical sample of four out of 12 monthly reports was selected for testing. Errors were noted on each of the four reports tested as follows: Month Ended July 31, 2021 • Deposit and disbursement total variances of $29,400. • Off-setting variances in specific benefits ranging from $1,069 to $522,826. Month Ended August 31, 2021 • Off-setting variances in specific benefits ranging from $2,993 to $3,244,522. Month Ended December 31, 2021 • Off-setting variances in specific benefits ranging from $4,785 to $373,125. Month Ended April 30, 2022 • Off-setting variances in specific benefits ranging from $2,992 to $161,515. Repeat Finding from Prior Year: Yes – prior year finding 2021-026. Recommendation: We recommend the DETR enhance the internal controls to ensure benefit payments are appropriately categorized by type. Views of Responsible Officials: The Nevada Department of Employment, Training and Rehabilitation agrees with this finding.
2022-021: U.S. Department of Labor Unemployment Insurance, 17.225 Special Tests and Provisions – UI Benefit Payments Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 17.225 on the Schedule of Expenditures of Federal Awards. Criteria: State Workforce Agencies are required by 20 CFR section 602.11(d) to operate and maintain a quality control system. The Benefits Accuracy Measurement (BAM) program is the quality control system designed to assess the accuracy of UI benefit payments and denied claims. The State’s BAM unit is required to draw a weekly sample of payments and denied claims, complete prompt and in-depth investigations to determine the degree of accuracy in the administration of the program. The requirements are promulgated in the ET Handbook No. 395 (Handbook). Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.303 provides that non-federal entities must establish and maintain effective internal control that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. State of Nevada, Department of Employment, Training and Rehabilitation, Manual of Operations, Chapter 7800, Part V, Section 7862 Supervisor Case Review states that the supervisor review is intended as a final check of information gathered and processed during the audit to ensure horizontal consistency, consistent and correct coding, and ensure all required elements are complete and included. Items/Areas of concern will be addressed to the investigator of the case and resolved prior to closing the case. Department of Labor ET Handbook 395, Part VI, Section 11 Completion of Cases and Timely Data Entry states that a minimum of 70% of cases must be completed within 60 days of the week ending date of the batch, and 95% of cases must be completed within 90 days of the week ending batch; and a minimum of 98% of cases for the year must be completed within 120 days of the ending date of the calendar year. Condition: Investigations performed by the BAM supervisor or senior investigator are not reviewed by someone other than the investigator. In addition, completion of cases and timely data entry requirements were not met. Cause: The Nevada Department of Employment, Training and Rehabilitation (DETR) did not have internal controls to ensure appropriate segregation of duties on all BAM investigations and to ensure the timely data entry requirements were met. Effect: Errors may occur in a BAM investigation that are not detected or may not be detected timely. Questioned Costs: None Context/Sampling: A nonstatistical sample of 60 completed BAM cases out of a population of 734 was selected for testing. The investigator and reviewer were the same person for 17 of the cases tested. In addition, a time lapse report of case completion was examined for paid claims accuracy. Of these investigations, 85.19% of the cases were completed within 90 days, rather than the 95% required. In addition, the total completion percentage was 92.12% complete, rather than the 98% completion required. Repeat Finding from Prior Year: Yes – prior year finding 2021-028. Recommendation: We recommend DETR implement internal controls to ensure appropriate segregation of duties on all BAM investigations and to ensure timeliness requirements are met. Views of Responsible Officials: The Nevada Department of Employment, Training and Rehabilitation agrees with this finding.
2022-020: U.S. Department of Labor Unemployment Insurance, 17.225 Reporting Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 17.225 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement requires that reports submitted to the federal awarding agency include all activity of the reporting period, are supported by underlying accounting information or performance records, and are fairly presented in accordance with governing requirements. The Nevada Department of Employment, Training and Rehabilitation (DETR) must submit the ETA 2112 UI Financial Transaction Summary as directed by the Employment & Training Administration Handbook. This report is a monthly summary of transactions, which account for all funds received in, passed through, or paid out of the state unemployment fund. Condition: Amounts reported on the ETA 2112 were misreported by category (benefit type). Cause: DETR did not have adequate internal controls to ensure benefit payments were appropriately categorized by type. Effect: Inaccurate information was reported to the federal awarding agency. Questioned Costs: None Context/Sampling: A nonstatistical sample of four out of 12 monthly reports was selected for testing. Errors were noted on each of the four reports tested as follows: Month Ended July 31, 2021 • Deposit and disbursement total variances of $29,400. • Off-setting variances in specific benefits ranging from $1,069 to $522,826. Month Ended August 31, 2021 • Off-setting variances in specific benefits ranging from $2,993 to $3,244,522. Month Ended December 31, 2021 • Off-setting variances in specific benefits ranging from $4,785 to $373,125. Month Ended April 30, 2022 • Off-setting variances in specific benefits ranging from $2,992 to $161,515. Repeat Finding from Prior Year: Yes – prior year finding 2021-026. Recommendation: We recommend the DETR enhance the internal controls to ensure benefit payments are appropriately categorized by type. Views of Responsible Officials: The Nevada Department of Employment, Training and Rehabilitation agrees with this finding.
2022-021: U.S. Department of Labor Unemployment Insurance, 17.225 Special Tests and Provisions – UI Benefit Payments Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 17.225 on the Schedule of Expenditures of Federal Awards. Criteria: State Workforce Agencies are required by 20 CFR section 602.11(d) to operate and maintain a quality control system. The Benefits Accuracy Measurement (BAM) program is the quality control system designed to assess the accuracy of UI benefit payments and denied claims. The State’s BAM unit is required to draw a weekly sample of payments and denied claims, complete prompt and in-depth investigations to determine the degree of accuracy in the administration of the program. The requirements are promulgated in the ET Handbook No. 395 (Handbook). Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.303 provides that non-federal entities must establish and maintain effective internal control that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. State of Nevada, Department of Employment, Training and Rehabilitation, Manual of Operations, Chapter 7800, Part V, Section 7862 Supervisor Case Review states that the supervisor review is intended as a final check of information gathered and processed during the audit to ensure horizontal consistency, consistent and correct coding, and ensure all required elements are complete and included. Items/Areas of concern will be addressed to the investigator of the case and resolved prior to closing the case. Department of Labor ET Handbook 395, Part VI, Section 11 Completion of Cases and Timely Data Entry states that a minimum of 70% of cases must be completed within 60 days of the week ending date of the batch, and 95% of cases must be completed within 90 days of the week ending batch; and a minimum of 98% of cases for the year must be completed within 120 days of the ending date of the calendar year. Condition: Investigations performed by the BAM supervisor or senior investigator are not reviewed by someone other than the investigator. In addition, completion of cases and timely data entry requirements were not met. Cause: The Nevada Department of Employment, Training and Rehabilitation (DETR) did not have internal controls to ensure appropriate segregation of duties on all BAM investigations and to ensure the timely data entry requirements were met. Effect: Errors may occur in a BAM investigation that are not detected or may not be detected timely. Questioned Costs: None Context/Sampling: A nonstatistical sample of 60 completed BAM cases out of a population of 734 was selected for testing. The investigator and reviewer were the same person for 17 of the cases tested. In addition, a time lapse report of case completion was examined for paid claims accuracy. Of these investigations, 85.19% of the cases were completed within 90 days, rather than the 95% required. In addition, the total completion percentage was 92.12% complete, rather than the 98% completion required. Repeat Finding from Prior Year: Yes – prior year finding 2021-028. Recommendation: We recommend DETR implement internal controls to ensure appropriate segregation of duties on all BAM investigations and to ensure timeliness requirements are met. Views of Responsible Officials: The Nevada Department of Employment, Training and Rehabilitation agrees with this finding.
2022-024: U.S. Department of the Treasury Coronavirus Relief Fund, 21.019 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 21.019 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement requires that reports submitted to the federal awarding agency include all activity of the reporting period, are supported by applicable accounting or performance records, and are fairly presented in accordance with governing requirements. The Nevada Governor’s Finance Office (GFO) must submit quarterly Financial Progress Reports that contain COVID-19 related costs incurred during the covered period to Treasury OIG. Critical information includes: • The total amount of payments received from Treasury. • The amount of funds received that were expended or obligated for each project or activity. • A detailed list and a description of all projects or activities for which funds were expended or obligated. • Detailed information on any loans issued; contracts and grants awarded; transfers made to other government entities; and direct payments made that are greater than $50,000. Condition: Some expenditures were not reported in the appropriate classification or by vendor. Cause: GFO did not have adequate internal controls to ensure Financial Progress Reports were prepared in accordance with governing requirements. Effect: Inaccurate information was reported to the federal awarding agency. Questioned Costs: None Context/Sampling: A nonstatistical sample of two Financial Progress Reports from a population of four was selected for testing. Obligations for Direct Payments greater than $50,000 did not agree to underlying support. Transfers to other agencies within the State were reported as direct payments to the State of Nevada rather than reported by the vendor that those agencies expended funds to. In addition, payments to subrecipients were reported as direct payments to vendors rather than as a subrecipient payment. The cumulative impact is as follows: Reporting Period Ended December 31, 2021 For reporting category - direct payments > $50,000: Obligations were reported as $371,850,696. However, supporting documentation showed obligations of $44,591,536. Of the $371,850,696 $327,259,160 should have been reported by vendor as either a contract, grant, transfer, vendor specific (rather than state agency, county, or city) direct payment, or an aggregate payment to an individual. Expenditures were reported as $4,297,856. However, we identified $4,109,950 in expenditures that were reported as a direct payment to other state agencies, counties, or cities. The $4,109,950 should have been reported by vendor as either a contract, grant, transfer, vendor specific (rather than state agency, county, or city) direct payment, or aggregate payment to an individual. Reporting Period Ended June 30, 2022 For reporting category - direct payments > $50,000: Obligations were reported as $33,920,290. However, we identified $7,773,744 in obligations that were reported as a direct payment to other state agencies, counties, or cities. The $7,773,744 should have been reported by vendor as either a contract, grant, transfer, vendor specific (rather than state agency, county, or city) direct payment, or aggregate payment to an individual. Repeat Finding from Prior Year: Yes – prior year finding 2021-030. Recommendation: We recommend the GFO enhance internal controls to ensure Financial Progress Reports are prepared in accordance with governing requirements. Views of Responsible Officials: The Nevada Governor’s Finance Office agrees with this finding.
2022-025: U.S. Department of the Treasury Coronavirus Relief Fund, 21.019 Subrecipient Monitoring Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 21.019 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.332 requires that: Pass-through entities communicate the award’s assistance listing number to the subrecipient at the time of disbursement. Pass-through entities verify every subrecipient is audited as required by Uniform Guidance, issue management decisions for audit findings, as applicable, and ensure the subrecipient takes timely corrective action on all audit findings, as applicable. Condition: Assistance listing numbers were not communicated at disbursement and there was no evidence that subrecipient audit reports were monitored. Cause: Adequate internal controls were not in place to ensure compliance with subrecipient monitoring requirements for the following agencies: •Nevada Supreme Court •Nevada Governor’s Finance Office Effect: Noncompliance at the subrecipient level may occur and not be detected by the State. Questioned Costs: None Context/Sampling: A nonstatistical sample of 4 subrecipients out of a population of 18 across all State agencies was selected for testing. A nonstatistical sample of 12 pass-through payments out of a population of 56 was selected for testing. The following errors were noted by agency: Nevada Governor’s Finance Office We tested four subrecipients and nine pass-through payments applicable to the Governors Finance Office. No documentation was available to provide that any of the four subrecipient audit reports had been monitored. In addition, the assistance listing was not communicated at the time of disbursement for one pass-through payment tested. Nevada Supreme Court We tested three pass-through payments applicable to the Nevada Supreme Court. The assistance listing was not communicated at the time of disbursement for all three pass-through payments. Repeat Finding from Prior Year: Yes – prior year finding 2021-031. Recommendation: We recommend the State agencies listed above enhance internal controls to ensure compliance with subrecipient monitoring requirements. Views of Responsible Officials: The agencies listed above agree with this finding.
2022-026: U.S. Department of Treasury Emergency Rental Assistance Program, 21.023 Reporting Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 21.023 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.303 provides that non-federal entities must establish and maintain effective internal control that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. The OMB Compliance Supplement provides that states are required to submit Federal Financial Reports (SF-425). In addition, states are required to submit Quarterly Reports for Emergency Rental Assistance as amended by the Consolidated Appropriations Act of 2021 (ERA1) and Emergency Rental Assistance from the American Rescue Plan Act (ERA2). Condition: There was no review of the SF-425 reports or Quarterly Reports by an individual independent of the preparation of the reports. Cause: The Nevada Housing Division (NHD) did not have internal controls to ensure reports are reviewed prior to submission. Effect: Inaccurate information may be submitted to the federal awarding agency. Questioned Costs: None Context/Sampling: A nonstatistical sample of two SF-425 reports out of a population of four and four Quarterly Reports out of a population of eight was selected for testing. There was no evidence of segregation of duties on any of the reports selected for testing. Repeat Finding from Prior Year: No Recommendation: We recommend NHD implement internal controls to ensure reports are reviewed prior to submission. Views of Responsible Officials: The Nevada Housing Division agrees with this finding.
2022-027: U.S. Department of Treasury Emergency Rental Assistance Program, 21.023 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 21.023 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement requires that reports submitted to the federal awarding agency include all activity of the reporting period, are supported by underlying accounting information, and are presented in accordance with program requirements. The OMB Compliance Supplement provides that all grantees must submit Quarterly Reports with reporting periods of one calendar quarter and several cumulative fields covering all activity from the date of award through the quarter close. The key line items are the cumulative amount obligated and the cumulative amount expended. These Quarterly Reports are required for expenditures of Emergency Rental Assistance as amended by the Consolidated Appropriations Act of 2021 (ERA1) and Emergency Rental Assistance from the American Rescue Plan Act (ERA2). Condition: Quarterly Reports submitted for ERA2 were not prepared with the same underlying methodology as the ERA1 Quarterly Reports and adequate documentation was not available to support the inconsistent reporting. Cause: The Nevada Housing Division (NHD) did not have adequate internal controls to ensure required reports were prepared consistently and with appropriate supporting documentation. Effect: Inaccurate information may have been reported to the federal awarding agency. Questioned Costs: None Context/Sampling: A nonstatistical sample of four Quarterly Reports out of a population of eight was selected for testing. The December 31, 2021 and March 31, 2022 ERA 2 Quarterly Reports were supported by partial underlying information. However, the information reported (i.e., what constituted an obligation and an expenditure) was different than the ERA 1 Quarterly Reports for the same quarter ends. Supporting documentation was not available to describe why the deviation in reporting methodology took place for the same quarter ends. Repeat Finding from Prior Year: Yes – prior year finding 2021-034. Recommendation: We recommend NHD enhance internal controls to ensure the Quarterly Reports are prepared consistently and with appropriate supporting documentation. Views of Responsible Officials: The Nevada Housing Division agrees with this finding.
2022-029: U.S. Department of Treasury Homeowners Assistance Fund, 21.026 Cash Management Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 21.026 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 305(b)(1) states that pass-through entities must monitor cash drawdowns by their subrecipients to ensure that the time elapsing between the transfer of federal funds to the subrecipient and their disbursement for program purposes is minimized. In accordance with Title 2 of U.S Code of Federal Regulation (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 305(b)(8) and section 305(b)(9), HAF participants must maintain advance payments of their Federal awards in interest-bearing accounts, except in cases specified by that provision of regulations. HAF participants may retain up to $500 in earned interest annually from the date Treasury disbursed HAF award funds to the HAF participant. Any additional interest earned must be remitted annually to the Department of Health and Human Services Payment Management System. Condition: The Nevada Housing Division (NHD) did not adequately monitor cash drawdowns by their subrecipients to ensure that the time elapsing between transfer of federal funds to the subrecipient and their disbursement for the program purpose was minimized. NHD did not track interest earned on funds advanced by the Department of Treasury and did not remit NHD’s interest earned greater than $500. Cause: NHD did not have internal controls to ensure time between disbursement of federal funds to the subrecipient and their disbursement for program purposes was minimized and to ensure interest was appropriately tracked and remitted in accordance with federal regulations. Effect: An interest liability occurred due to cash advances not being spent as close as administratively feasible to when received and NHD’s interest was not remitted. Questioned Costs: None Context/Sampling: The entire population of two subrecipient payments were selected for testing. The subaward provided for an initial advance funding of $3,000,000 for initial program costs, which was advanced on September 16, 2021. A second payment was made on May 17, 2022 for $9,000,000 when the original $3,000,000 had not yet been spent. Interest of $213,019 was earned on funds advanced to NHD for the year ended June 30, 2022 and was not remitted to the Department of Health and Human Services Payment Management System in accordance with federal regulations. Repeat Finding from Prior Year: No Recommendation: We recommend NHD implement internal controls to ensure time between disbursement of federal funds to the subrecipient and their disbursement for program purposes is minimized and to ensure interest is appropriately tracked and remitted. Views of Responsible Officials: The Nevada Housing Division partially agrees with this finding.
2022-030: U.S. Department of Treasury Homeowners Assistance Fund, 21.026 Reporting Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 21.026 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.303 provides that non-federal entities must establish and maintain effective internal control that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. The OMB Compliance Supplement requires that state homeowner assistance fund (HAF) participants submit a one-time interim report. Condition: There was no evidence that the one-time interim report was reviewed by an individual separate from the preparer. Cause: The Nevada Housing Division (NHD) did not have internal controls to ensure there was documented review of the one-time interim report. Effect: Incorrect information may be submitted to the federal awarding agency. Questioned Costs: None Context/Sampling: We tested the entire population of one report submitted during the year. Repeat Finding from Prior Year: No Recommendation: We recommend NHD implement internal controls to ensure there is documented review of reports submitted to federal awarding agencies. Views of Responsible Officials: The Nevada Housing Division agrees with this finding.
2022-031: U.S. Department of Treasury Homeowners Assistance Fund, 21.026 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 21.026 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Required subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Nevada Housing Division (NHD) did not have internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligations were not reported in the FSRS and therefore not included on the FFATA’s website for public information disclosure. Questioned Costs: None Context/Sampling: We tested the entire population of one subaward obligated during the year. The quantity and subaward obligation errors were noted as follows: Repeat Finding from Prior Year: No Recommendation: We recommend NHD implement internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Nevada Housing Division agrees with this finding.
2022-032: U.S. Department of Health and Human Services Homeowner Assistance Fund, 21.026 Subrecipient Monitoring Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 21.026 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.332 requires that: Pass-through entities ensure every subaward includes certain information at the time of the subaward and that the award’s assistance listing number is identified to the subrecipient at the time of disbursement. Pass-through entities evaluate each subrecipient’s risk of noncompliance with federal statutes, regulations, and the terms and conditions of the subaward for purposes of determining the appropriate subrecipient monitoring. Condition: Subawards and disbursements did not contain all the required information, an evaluation of each subrecipient’s risk of noncompliance for purposes of determining the appropriate subrecipient monitoring was not performed. Cause: The Nevada Housing Division (NHD) did not have internal controls to ensure compliance with subrecipient monitoring requirements. Effect: Noncompliance at the subrecipient level may occur and not be detected by NHD. Questioned Costs: None Context/Sampling: The entire population of one subrecipient was selected for testing, which included two payments. The subaward was missing required information, a risk assessment was not performed, and both payments were missing the assistance listing number. Repeat Finding from Prior Year: No Recommendation: We recommend NHD implement internal controls to ensure compliance with subrecipient monitoring requirements. Views of Responsible Officials: The Nevada Housing Division agrees with this finding.
2022-033: U.S. Department of the Treasury Coronavirus State and Local Fiscal Recovery Fund, 21.027 Allowable Activities Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 21.027 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement provides that recipients may use funds for any eligible expenses subject to restrictions set forth in sections 602 and 603 of the Social Security Act as added by section 9901 of the American Rescue Plan Act of 2021, Treasury’s Interim Final Rule and Final Rule at 31 CFR sections 35.7 and 35.8, and Treasury’s FAQs. The Final Rule provides that recipients may use funds to replace lost public sector revenue to provide government services to the extent of the reduction in revenue experienced due to the pandemic. The lost revenue calculation is described in the Final Rule and provides an illustrative example of the definition of general revenue within the census bureau classification structure of revenue in the FAQs. Condition: Lost revenue was not calculated consistently in accordance with the Final Rule’s definition of general revenue. Cause: The Nevada Governor’s Finance Office (GFO) did not have adequate internal controls to ensure the revenue loss calculation was prepared in accordance with governing requirements. Effect: The maximum allowable expenditures to be spent on government services pursuant to lost public sector revenue was inaccurate. Questioned Costs: None Context/Sampling: Cumulative lost revenue, applicable to fiscal year 2022 was calculated for calendar years 2020 and 2021. We examined the calculation performed by GFO and noted general revenues that were improperly excluded (from the base years and calculated years). We reperformed the calculation and noted the following: •We calculated a growth rate of 6.5% from the base years, whereas GFOused a growth rate of 5.2% (minimum rate allowable). •For calendar year 2020, GFO determined revenue loss to be$1,086,485,000. We recalculated revenue loss using all generalrevenues and revenue loss was determined to be $2,058,142,958. Thiswas a variance of $971,657,958 where GFO was understated in thecalculation of lost revenue (which does not cause any unallowableexpenditures). •For calendar year 2021, we and GFO both calculated lost revenue of $0,although the revenue comparisons were different based on therevenues and growth rate used. Repeat Finding from Prior Year: No Recommendation: We recommend GFO enhance internal controls to ensure the revenue loss calculation is prepared in accordance with the governing requirements. Views of Responsible Officials: The Nevada Governor’s Finance Office agrees with this finding.
2022-034: U.S. Department of Treasury Coronavirus State and Local Fiscal Recovery Fund, 21.027 Procurement, Suspension, and Debarment Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 21.027 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) requires contracts contain the applicable provisions described in Appendix II to Part 200 for contracts under federal awards. Non-Federal entities are prohibited from contracting with or making subawards under covered transactions to parties that are suspended or debarred. Condition: Certain applicable provisions described in Appendix II to Part 200 were not included in contracts as required. Procedures were not followed to verify if an entity was suspended or debarred before entering into a covered transaction. Cause: The Nevada Governor’s Finance Office (GFO) did not have adequate internal controls to ensure contracts under federal awards contained all of the applicable provisions or to ensure procedures were followed to verify an entity was not suspended or debarred prior to entering into a covered transaction. The Nevada Housing Division (NHD) did not have adequate internal controls to ensure procedures were followed to verify subrecipients were not suspended or debarred prior to entering into a covered transaction. Effect: Contractors may not be aware of required terms and conditions. A covered transaction may be entered into with an entity or subrecipient that is suspended or debarred. Questioned Costs: None Context/Sampling: A nonstatistical sample of 60 procurement transactions out of approximately 2,500 was selected for testing, including 12 contracts subject to Appendix II to Part 200. A nonstatistical sample of three subrecipients out of a population of six was selected for testing. The following errors were noted by agency: Nevada Governor’s Finance Office Two of the contracts were missing certain applicable provisions. Suspension and debarment verification procedures were not performed for two vendors. Nevada Housing Division Suspension and debarment verification procedures were not performed for one subrecipient. Repeat Finding from Prior Year: No Recommendation: We recommend the State agencies listed above enhance internal controls to ensure all contracts under federal awards contain the applicable provisions and procedures are followed to ensure entities are not suspended or debarred prior to entering into covered transactions. Views of Responsible Officials: The State of Nevada agrees with this finding.
2022-035: U.S. Department of the Treasury Coronavirus State and Local Fiscal Recovery Fund, 21.027 Subrecipient Monitoring Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 21.027 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.332 requires that: Pass-through entities ensure every subaward includes certain information at the time of the subaward and the assistance listing number is communicated at the time of disbursement to subrecipients. Pass-through entities evaluate each subrecipient’s risk of noncompliance with federal statutes, regulations, and the terms and conditions of the subaward for purposes of determining the appropriate subrecipient monitoring. In addition, the subrecipient monitoring must ensure that the subaward is used for authorized purposes. Condition: Subawards did not contain all the required information, assistance listing numbers were not communicated at the time of disbursement, an evaluation of each subrecipients risk of noncompliance for purposes of determining the appropriate subrecipient monitoring was not performed and monitoring procedures were not performed. Cause: Adequate internal controls were not in place to ensure compliance with subrecipient monitoring requirements for the following agencies: •Nevada Governor’s Finance Office •Nevada Housing Division Effect: Noncompliance at the subrecipient level may occur and not be detected by the State. Questioned Costs: None Context/Sampling: A nonstatistical sample of three subrecipients out of a population of six across all State agencies was selected for testing. A nonstatistical sample of five pass-through payments out of a population of 20 was selected for testing. The following errors were noted by agency: Nevada Governor’s Finance Office We tested 5 pass-through payments applicable to the Nevada Governor’s Finance Office. The assistance listing was not communicated at the time of disbursement for all pass-through payments tested. Nevada Housing Division We tested one subrecipient applicable to the Nevada Housing Division. A risk assessment was not performed, the subaward was missing required information and no monitoring procedures were performed as necessary to ensure the subaward was used for authorized purposes. Repeat Finding from Prior Year: No Recommendation: We recommend the State agencies listed above enhance internal controls to ensure compliance with subrecipient monitoring requirements. Views of Responsible Officials: The State of Nevada agrees with this finding.
2022-036: U.S. Department of Treasury Coronavirus State and Local Fiscal Recovery Fund, 21.027 Other Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 21.027 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) requires the State of Nevada to prepare a Schedule of Expenditures of Federal Awards (SEFA) showing both total federal expenditures and payments to subrecipients for the year. Condition: Amounts were originally reported incorrectly on the SEFA. Cause: The Nevada Governor’s Finance Office (GFO) did not have adequate internal controls to ensure payments to subrecipients were appropriately reported on the SEFA. Effect: Prior to correction, amounts passed through to subrecipients on the SEFA were overstated by $332,407,747. Questioned Costs: None Context/Sampling: No sampling was used; all program expenditures on the SEFA were reconciled to supporting records. Repeat Finding from Prior Year: No Recommendation: We recommend GFO enhance internal controls to ensure payments to subrecipients are appropriately reported on the SEFA. Views of Responsible Officials: The Governors Finance Office agrees with this finding.
2022-037: U.S. Department of Education Title I Grants to Local Educational Agencies, 84.010 Matching, Level of Effort, and Earmarking Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 84.010 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.303 provides that non-federal entities must establish and maintain effective internal control that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: Information the Nevada Department of Education (NDE) compiled to monitor local educational agency compliance with maintenance of effort requirements did not agree to underlying supporting documentation. Cause: NDE did not have sufficient internal controls to ensure information included in the maintenance of effort monitoring document agreed to underlying documentation. Effect: Noncompliance with maintenance of effort requirements may not be detected. Questioned Costs: None Context/Sampling: A nonstatistical sample of five school districts and four charter schools out of a population of 17 school districts and 37 charter schools was selected for testing. Amounts included in the calculation for one school district and one charter school did not agree to underlying supporting documentation. Repeat Finding from Prior Year: No Recommendation: We recommend NDE enhance internal controls to ensure information included in the maintenance of effort monitoring document agrees to underlying documentation. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-038: U.S. Department of Education Title I Grants to Local Educational Agencies, 84.010 Reporting Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 84.010 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement provides that State Educational Agencies must submit their average state per pupil expenditure data to the National Center for Education Statistics (State Per Pupil Expenditure Report). Condition: Formula errors in the State Per Pupil Expenditure Report resulted in amounts reported for certain pass-through dollars to be inaccurate. Cause: The Nevada Department of Education (NDE) did not have internal controls to ensure the State Per Pupil Expenditure Report was completed accurately. Effect: Inaccurate information was reported to the National Center for Education Statistics. Questioned Costs: None Context/Sampling: The State Per Pupil Expenditure Report for the year ended June 30, 2021 (submitted in August 2022) was selected for testing. There were no expenditures reported for “Object Code 970 pass-through dollars”; however, the actual amount was $2,408,320. This error had no effect on the final per pupil expenditure calculation. Repeat Finding from Prior Year: No Recommendation: We recommend NDE enhance internal controls to ensure the State Per Pupil Expenditure Report is completed accurately. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-039: U.S. Department of Education Title I Grants to Local Educational Agencies, 84.010 Reporting Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 84.010 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Required subaward information was not reported timely in the FFATA Subaward Reporting System (FSRS). Cause: The Nevada Department of Education (NDE) did not have internal controls to ensure subaward information was submitted timely in accordance with the FFATA. Effect: Subaward obligations were not reported timely in the FSRS. Questioned Costs: None Context/Sampling: A nonstatistical sample of four out of a population of 17 applicable subaward obligations was selected for testing. The quantity and subaward obligation errors were noted as follows: Repeat Finding from Prior Year: Yes – prior year finding 2021-036. Recommendation: We recommend NDE enhance internal controls to ensure subaward information is submitted timely in accordance with the FFATA. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-040: U.S. Department of Education Title I Grants to Local Educational Agencies, 84.010 Special Tests and Provisions Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 84.010 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement provides that a State Educational Agency (SEA) must apply section 4306(c) of the ESEA to calculate a hold-harmless base for the prior year that reflects the new or significantly expanded enrollment of the charter school local educational agency (LEA). Condition: Documentation that the hold-harmless base for the prior year that reflects the new or significantly expanded enrollment of the charter school LEA was not maintained and thus not able to be tested. Cause: The Nevada Department of Education (NDE) did not have internal controls to ensure appropriate documentation of the calculation of the hold-harmless base for the prior year that reflects the new or significantly expanded enrollment of the charter school LEA was maintained. Effect: Noncompliance with section 4306(c) of the ESEA may have occurred and not be detected or corrected. Questioned Costs: None Context/Sampling: No information was maintained by NDE; therefore, testing was not able to be performed. Repeat Finding from Prior Year: No Recommendation: We recommend NDE implement internal controls to ensure appropriate documentation of compliance with section 4306(c) of the ESEA is maintained. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-042: U.S. Department of Education Education Stabilization Fund, 84.425 Earmarking Material Weakness in Internal Control over Compliance Grant Award Number: Affects grant awards S425U210018 and S425W210029 included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement provides the following requirements: • ESSER o An SEA must allocate at least 90% of ESSER funds to LEAs using the statutorily prescribed formula. • ARP ESSER o Under section 2001(f) of the ARP act, each SEA must reserve: (1) at least 5% of ARP ESSER funds for evidence-based interventions that address the academic impact of lost instructional time; (2) at least 1% of ARP ESSER funds for evidence-based summer enrichment programs; (3) at least 1% of ARP ESSER funds for evidence-based comprehensive after school programs. • Allowances for Administrative Costs o Under section 18001(e) of the CARES act and section 313(e) of the CRRSA act, an SEA may reserve up to 0.5% of it’s total ESSER I and ESSER II allocations for administrative cost. o Under Section 2001(f)(4) of the ARP Act, an SEA may reserve not more than 0.5% of the state’s total ARP ESSER award for administrative costs. o Under section 312(d)(5) of the CRRSA Act, an SEA may reserve up to 0.5% of it’s total allocation or up to $200,000, whichever is greater, to administer the EANS program. Condition: The Nevada Department of Education (NDE) did not meet the earmarking set aside for evidence-based summer enrichment programs and evidence-based after school programs. In addition, there is no evidence that compliance with the earmarking requirements (i.e., actual amounts meeting the allocations or that there could be future changes to allocated amounts) is monitored. Cause: NDE did not have adequate internal controls to ensure earmarking requirements were initially met and to ensure on-going compliance was monitored. Effect: Earmarking requirements were not met and may not be met in the future. Questioned Costs: None Context/Sampling: We tested all earmarking computations required to be completed in State fiscal year 2022. There was no evidence monitoring of earmarking requirements. Under section 2001(f) of the ARP act, each SEA must reserve: (2) at least 1% of ARP ESSER funds for evidence-based summer enrichment programs; (3) at least 1% of ARP ESSER funds for evidence-based comprehensive after school programs. •The minimum amount to allocate to evidence-based summerenrichment programs and evidence-based after school programs was$21,455,664 and the actual amount allocated was $20,040,662. Repeat Finding from Prior Year: No Recommendation: We recommend NDE enhance internal controls to ensure earmarking requirements are initially met and implement internal controls to ensure on-going compliance is monitored. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-041: U.S. Department of Education Education Stabilization Fund, 84.425 Level of Effort – Maintenance of Effort Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: Under section 317 of the CRRSA Act, a state that receives ESSER II, GEER II, or EANS funds under CRRSA Act must: • Maintain state support for elementary and secondary education in FY 2022 at least at the proportional level of the state’s overall spending, averaged over FYs 2017, 2018, and 2019; and • Maintain state support for higher education in FY 2022 at least at the proportional level of the state’s support for higher education relative to the state’s overall spending, averaged over FYs 2017, 2018, and 2019. Under section 2004(a) of the ARP Act, a state that receives ARP ESSER funds must meet the above MOE requirement in each of FYs 2022 and 2023. The CRRSA and ARP Acts have two MOE baselines: • Elementary and secondary education baseline, which averages the percentages of total spending that are used to support elementary and secondary education over the three baseline years (FYs 2017, 2018, and 2019). • Higher education baseline, which averages percentages of total state spending that are used to support higher education over the three baseline years (FYs 2017, 2018, and 2019). Condition: The Nevada Department of Education (NDE) did not provide supporting documentation to evidence that the State of Nevada met the level of effort requirements. In addition, there was no evidence of review and approval (segregation of duties) between the preparer and the reviewer of the level of effort calculations. Cause: NDE did not have internal controls to ensure level of effort was tracked and supporting documents were maintained. Effect: Level of effort requirements may not be met. Questioned Costs: None Context/Sampling: We tested all level of effort computations required to be completed in State fiscal year 2022. A summary of the deficiency is as follows: State support for elementary and secondary education •NDE reported to the federal agency that maintenance of effort was met,but was unable to provide supporting documentation to support theamounts reported. State support for higher education •Proportional level from base years: 5.4% or $1,117,028,683 •Amounts reported as appropriated: 3.0% or $626,096,643 •Deficient appropriations based on reported levels by $490,932,040 •NDE was unable to provide supporting documentation for the amountsreported to the federal agency; the above calculations were calculatedon the information reported. Repeat Finding from Prior Year: No Recommendation: We recommend NDE implement internal controls to ensure level of effort is tracked and supporting documents are maintained. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-043: U.S. Department of Education Education Stabilization Fund, 84.425 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement provides that State Educational Agencies submit annual reports over Governor’s Emergency Education Relief (GEER), Elementary and Secondary School Emergency Relief (ESSER) Grants and Emergency Assistance to Non-Public Schools (EANS). Each report contains data on expenditures, planned expenditures, subrecipients, and use of funds, including for mandatory reservations. Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.303 provides that non-federal entities must establish and maintain effective internal control that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: Certain amounts included in the annual reports submitted for EANS and GEER did not agree to underlying support or underlying support for amounts reported were not maintained. In addition, there was no evidence of review and approval (segregation of duties) between the preparer and reviewer of these reports. Cause: The Nevada Department of Education (NDE) did not have internal controls to identify required information to be reported, ensure accuracy, or maintain adequate document retention to support compliance. Effect: Inaccurate or incomplete information was reported to the federal awarding agency or was not reported timely. Questioned Costs: None Context/Sampling: Two annual reports were required to be filed in the State Fiscal Year, GEER and EANS. The errors for the submitted reports were noted as follows: GEER 7/1/2020 through 6/31/2021 Report •The amount allocated was reported as $38,490,388, there was nounderlying support for the amount reported. •The amount expended was reported as $13,771,505, there was nounderlying support for the amount reported. •Administrative uses were reported as $0, there was no underlyingsupport for the amount reported. •Non-administrative uses were reported as $3,227,999, there was nounderlying support for the amount reported. •13 of the 18 local educational agencies reported did not agree tounderlying support for reportable categories. •No underlying support was available for information reported onInstitutions of Higher Education. •No underlying support was available for information reported on OtherEntities. EANS 7/1/2020 through 6/30/2021 Report •The amount expended was reported as $1,701,593, there was nounderlying support for the amount reported •The amount obligated (not yet expended) was reported as $12,357,444,there was no underlying support for the amount reported. •1 out of 22 non-public schools reported did not agree to underlyingsupport for reportable categories. Repeat Finding from Prior Year: Yes – prior year finding 2021-038. Recommendation: We recommend NDE implement internal controls to identify required information to be reported, ensure accuracy, and maintain adequate document retention to support compliance. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-044: U.S. Department of Education Education Stabilization Fund, 84.425 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Accurate and timely subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Nevada Department of Education (NDE) did not have adequate internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligations were not reported accurately or timely in the FSRS; therefore, public information disclosures are inaccurate. Questioned Costs: None Context/Sampling: A nonstatistical sample of 15 out of a population of 74 applicable subaward obligations was selected for testing. The quantity and subaward obligation errors were noted as follows: Repeat Finding from Prior Year: Yes – prior year finding 2021-039. Recommendation: We recommend NDE enhance internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-045: U.S. Department of Education Education Stabilization Fund, 84.425 Subrecipient Monitoring Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.332 requires that: Pass-through entities ensure every subaward includes certain information at the time of the subaward. Pass-through entities identify the dollar amount made available under each federal award and the assistance listing number at time of disbursement. Condition: Subaward agreements did not contain all the required information and assistance listing numbers were not communicated at the time of disbursement. Cause: The Nevada Department of Education (NDE) did not have adequate internal controls to ensure subawards and disbursements to subrecipients included all required information. Effect: Noncompliance at the subrecipient level may occur and not be detected by NDE. Questioned Costs: None Context/Sampling: A nonstatistical sample of 13 out of a population of 65 subrecipients was selected for testing. The 13 subrecipients had a total of 28 subawards issued. Required information was missing from 14 of the 28 subawards tested. The missing information was related to: federal award date to the State by the federal agency, name of the federal awarding agency, and whether the award included research and development activities. A nonstatistical sample of 60 out 1601 subrecipient payments was selected for testing. The assistance listing number was not communicated at the time of disbursement for 15 of the subrecipient payments. Repeat Finding from Prior Year: No Recommendation: We recommend NDE enhance internal controls to ensure subawards and disbursements to subrecipients include all required information. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-046: U.S. Department of Education Education Stabilization Fund, 84.425 Other Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) requires the State of Nevada to prepare a Schedule of Expenditures of Federal Awards (SEFA) showing both total federal expenditures and payments to subrecipients for the year. Condition: Amounts were originally reported incorrectly on the SEFA. Cause: The Nevada Department of Education (NDE) did not have adequate internal controls to ensure payments to subrecipients were recorded to the designated subrecipient general ledger accounts within the chart of accounts. The Controller’s Office uses the chart of accounts to prepare the SEFA. Effect: Prior to correction, the total federal expenditures passed through to subrecipients on the SEFA were overstated by $1,667,511. Questioned Costs: None Context/Sampling: No sampling was used; all program expenditures on the SEFA were reconciled to supporting records. Repeat Finding from Prior Year: Yes – prior year finding 2021-041. Recommendation: We recommend NDE enhance internal controls to ensure payments to subrecipients are recorded to the designated subrecipient general ledger accounts within the chart of accounts. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-041: U.S. Department of Education Education Stabilization Fund, 84.425 Level of Effort – Maintenance of Effort Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: Under section 317 of the CRRSA Act, a state that receives ESSER II, GEER II, or EANS funds under CRRSA Act must: • Maintain state support for elementary and secondary education in FY 2022 at least at the proportional level of the state’s overall spending, averaged over FYs 2017, 2018, and 2019; and • Maintain state support for higher education in FY 2022 at least at the proportional level of the state’s support for higher education relative to the state’s overall spending, averaged over FYs 2017, 2018, and 2019. Under section 2004(a) of the ARP Act, a state that receives ARP ESSER funds must meet the above MOE requirement in each of FYs 2022 and 2023. The CRRSA and ARP Acts have two MOE baselines: • Elementary and secondary education baseline, which averages the percentages of total spending that are used to support elementary and secondary education over the three baseline years (FYs 2017, 2018, and 2019). • Higher education baseline, which averages percentages of total state spending that are used to support higher education over the three baseline years (FYs 2017, 2018, and 2019). Condition: The Nevada Department of Education (NDE) did not provide supporting documentation to evidence that the State of Nevada met the level of effort requirements. In addition, there was no evidence of review and approval (segregation of duties) between the preparer and the reviewer of the level of effort calculations. Cause: NDE did not have internal controls to ensure level of effort was tracked and supporting documents were maintained. Effect: Level of effort requirements may not be met. Questioned Costs: None Context/Sampling: We tested all level of effort computations required to be completed in State fiscal year 2022. A summary of the deficiency is as follows: State support for elementary and secondary education •NDE reported to the federal agency that maintenance of effort was met,but was unable to provide supporting documentation to support theamounts reported. State support for higher education •Proportional level from base years: 5.4% or $1,117,028,683 •Amounts reported as appropriated: 3.0% or $626,096,643 •Deficient appropriations based on reported levels by $490,932,040 •NDE was unable to provide supporting documentation for the amountsreported to the federal agency; the above calculations were calculatedon the information reported. Repeat Finding from Prior Year: No Recommendation: We recommend NDE implement internal controls to ensure level of effort is tracked and supporting documents are maintained. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-043: U.S. Department of Education Education Stabilization Fund, 84.425 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement provides that State Educational Agencies submit annual reports over Governor’s Emergency Education Relief (GEER), Elementary and Secondary School Emergency Relief (ESSER) Grants and Emergency Assistance to Non-Public Schools (EANS). Each report contains data on expenditures, planned expenditures, subrecipients, and use of funds, including for mandatory reservations. Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.303 provides that non-federal entities must establish and maintain effective internal control that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: Certain amounts included in the annual reports submitted for EANS and GEER did not agree to underlying support or underlying support for amounts reported were not maintained. In addition, there was no evidence of review and approval (segregation of duties) between the preparer and reviewer of these reports. Cause: The Nevada Department of Education (NDE) did not have internal controls to identify required information to be reported, ensure accuracy, or maintain adequate document retention to support compliance. Effect: Inaccurate or incomplete information was reported to the federal awarding agency or was not reported timely. Questioned Costs: None Context/Sampling: Two annual reports were required to be filed in the State Fiscal Year, GEER and EANS. The errors for the submitted reports were noted as follows: GEER 7/1/2020 through 6/31/2021 Report •The amount allocated was reported as $38,490,388, there was nounderlying support for the amount reported. •The amount expended was reported as $13,771,505, there was nounderlying support for the amount reported. •Administrative uses were reported as $0, there was no underlyingsupport for the amount reported. •Non-administrative uses were reported as $3,227,999, there was nounderlying support for the amount reported. •13 of the 18 local educational agencies reported did not agree tounderlying support for reportable categories. •No underlying support was available for information reported onInstitutions of Higher Education. •No underlying support was available for information reported on OtherEntities. EANS 7/1/2020 through 6/30/2021 Report •The amount expended was reported as $1,701,593, there was nounderlying support for the amount reported •The amount obligated (not yet expended) was reported as $12,357,444,there was no underlying support for the amount reported. •1 out of 22 non-public schools reported did not agree to underlyingsupport for reportable categories. Repeat Finding from Prior Year: Yes – prior year finding 2021-038. Recommendation: We recommend NDE implement internal controls to identify required information to be reported, ensure accuracy, and maintain adequate document retention to support compliance. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-044: U.S. Department of Education Education Stabilization Fund, 84.425 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Accurate and timely subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Nevada Department of Education (NDE) did not have adequate internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligations were not reported accurately or timely in the FSRS; therefore, public information disclosures are inaccurate. Questioned Costs: None Context/Sampling: A nonstatistical sample of 15 out of a population of 74 applicable subaward obligations was selected for testing. The quantity and subaward obligation errors were noted as follows: Repeat Finding from Prior Year: Yes – prior year finding 2021-039. Recommendation: We recommend NDE enhance internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-045: U.S. Department of Education Education Stabilization Fund, 84.425 Subrecipient Monitoring Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.332 requires that: Pass-through entities ensure every subaward includes certain information at the time of the subaward. Pass-through entities identify the dollar amount made available under each federal award and the assistance listing number at time of disbursement. Condition: Subaward agreements did not contain all the required information and assistance listing numbers were not communicated at the time of disbursement. Cause: The Nevada Department of Education (NDE) did not have adequate internal controls to ensure subawards and disbursements to subrecipients included all required information. Effect: Noncompliance at the subrecipient level may occur and not be detected by NDE. Questioned Costs: None Context/Sampling: A nonstatistical sample of 13 out of a population of 65 subrecipients was selected for testing. The 13 subrecipients had a total of 28 subawards issued. Required information was missing from 14 of the 28 subawards tested. The missing information was related to: federal award date to the State by the federal agency, name of the federal awarding agency, and whether the award included research and development activities. A nonstatistical sample of 60 out 1601 subrecipient payments was selected for testing. The assistance listing number was not communicated at the time of disbursement for 15 of the subrecipient payments. Repeat Finding from Prior Year: No Recommendation: We recommend NDE enhance internal controls to ensure subawards and disbursements to subrecipients include all required information. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-046: U.S. Department of Education Education Stabilization Fund, 84.425 Other Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) requires the State of Nevada to prepare a Schedule of Expenditures of Federal Awards (SEFA) showing both total federal expenditures and payments to subrecipients for the year. Condition: Amounts were originally reported incorrectly on the SEFA. Cause: The Nevada Department of Education (NDE) did not have adequate internal controls to ensure payments to subrecipients were recorded to the designated subrecipient general ledger accounts within the chart of accounts. The Controller’s Office uses the chart of accounts to prepare the SEFA. Effect: Prior to correction, the total federal expenditures passed through to subrecipients on the SEFA were overstated by $1,667,511. Questioned Costs: None Context/Sampling: No sampling was used; all program expenditures on the SEFA were reconciled to supporting records. Repeat Finding from Prior Year: Yes – prior year finding 2021-041. Recommendation: We recommend NDE enhance internal controls to ensure payments to subrecipients are recorded to the designated subrecipient general ledger accounts within the chart of accounts. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-041: U.S. Department of Education Education Stabilization Fund, 84.425 Level of Effort – Maintenance of Effort Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: Under section 317 of the CRRSA Act, a state that receives ESSER II, GEER II, or EANS funds under CRRSA Act must: • Maintain state support for elementary and secondary education in FY 2022 at least at the proportional level of the state’s overall spending, averaged over FYs 2017, 2018, and 2019; and • Maintain state support for higher education in FY 2022 at least at the proportional level of the state’s support for higher education relative to the state’s overall spending, averaged over FYs 2017, 2018, and 2019. Under section 2004(a) of the ARP Act, a state that receives ARP ESSER funds must meet the above MOE requirement in each of FYs 2022 and 2023. The CRRSA and ARP Acts have two MOE baselines: • Elementary and secondary education baseline, which averages the percentages of total spending that are used to support elementary and secondary education over the three baseline years (FYs 2017, 2018, and 2019). • Higher education baseline, which averages percentages of total state spending that are used to support higher education over the three baseline years (FYs 2017, 2018, and 2019). Condition: The Nevada Department of Education (NDE) did not provide supporting documentation to evidence that the State of Nevada met the level of effort requirements. In addition, there was no evidence of review and approval (segregation of duties) between the preparer and the reviewer of the level of effort calculations. Cause: NDE did not have internal controls to ensure level of effort was tracked and supporting documents were maintained. Effect: Level of effort requirements may not be met. Questioned Costs: None Context/Sampling: We tested all level of effort computations required to be completed in State fiscal year 2022. A summary of the deficiency is as follows: State support for elementary and secondary education •NDE reported to the federal agency that maintenance of effort was met,but was unable to provide supporting documentation to support theamounts reported. State support for higher education •Proportional level from base years: 5.4% or $1,117,028,683 •Amounts reported as appropriated: 3.0% or $626,096,643 •Deficient appropriations based on reported levels by $490,932,040 •NDE was unable to provide supporting documentation for the amountsreported to the federal agency; the above calculations were calculatedon the information reported. Repeat Finding from Prior Year: No Recommendation: We recommend NDE implement internal controls to ensure level of effort is tracked and supporting documents are maintained. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-043: U.S. Department of Education Education Stabilization Fund, 84.425 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement provides that State Educational Agencies submit annual reports over Governor’s Emergency Education Relief (GEER), Elementary and Secondary School Emergency Relief (ESSER) Grants and Emergency Assistance to Non-Public Schools (EANS). Each report contains data on expenditures, planned expenditures, subrecipients, and use of funds, including for mandatory reservations. Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.303 provides that non-federal entities must establish and maintain effective internal control that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: Certain amounts included in the annual reports submitted for EANS and GEER did not agree to underlying support or underlying support for amounts reported were not maintained. In addition, there was no evidence of review and approval (segregation of duties) between the preparer and reviewer of these reports. Cause: The Nevada Department of Education (NDE) did not have internal controls to identify required information to be reported, ensure accuracy, or maintain adequate document retention to support compliance. Effect: Inaccurate or incomplete information was reported to the federal awarding agency or was not reported timely. Questioned Costs: None Context/Sampling: Two annual reports were required to be filed in the State Fiscal Year, GEER and EANS. The errors for the submitted reports were noted as follows: GEER 7/1/2020 through 6/31/2021 Report •The amount allocated was reported as $38,490,388, there was nounderlying support for the amount reported. •The amount expended was reported as $13,771,505, there was nounderlying support for the amount reported. •Administrative uses were reported as $0, there was no underlyingsupport for the amount reported. •Non-administrative uses were reported as $3,227,999, there was nounderlying support for the amount reported. •13 of the 18 local educational agencies reported did not agree tounderlying support for reportable categories. •No underlying support was available for information reported onInstitutions of Higher Education. •No underlying support was available for information reported on OtherEntities. EANS 7/1/2020 through 6/30/2021 Report •The amount expended was reported as $1,701,593, there was nounderlying support for the amount reported •The amount obligated (not yet expended) was reported as $12,357,444,there was no underlying support for the amount reported. •1 out of 22 non-public schools reported did not agree to underlyingsupport for reportable categories. Repeat Finding from Prior Year: Yes – prior year finding 2021-038. Recommendation: We recommend NDE implement internal controls to identify required information to be reported, ensure accuracy, and maintain adequate document retention to support compliance. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-044: U.S. Department of Education Education Stabilization Fund, 84.425 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Accurate and timely subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Nevada Department of Education (NDE) did not have adequate internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligations were not reported accurately or timely in the FSRS; therefore, public information disclosures are inaccurate. Questioned Costs: None Context/Sampling: A nonstatistical sample of 15 out of a population of 74 applicable subaward obligations was selected for testing. The quantity and subaward obligation errors were noted as follows: Repeat Finding from Prior Year: Yes – prior year finding 2021-039. Recommendation: We recommend NDE enhance internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-045: U.S. Department of Education Education Stabilization Fund, 84.425 Subrecipient Monitoring Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.332 requires that: Pass-through entities ensure every subaward includes certain information at the time of the subaward. Pass-through entities identify the dollar amount made available under each federal award and the assistance listing number at time of disbursement. Condition: Subaward agreements did not contain all the required information and assistance listing numbers were not communicated at the time of disbursement. Cause: The Nevada Department of Education (NDE) did not have adequate internal controls to ensure subawards and disbursements to subrecipients included all required information. Effect: Noncompliance at the subrecipient level may occur and not be detected by NDE. Questioned Costs: None Context/Sampling: A nonstatistical sample of 13 out of a population of 65 subrecipients was selected for testing. The 13 subrecipients had a total of 28 subawards issued. Required information was missing from 14 of the 28 subawards tested. The missing information was related to: federal award date to the State by the federal agency, name of the federal awarding agency, and whether the award included research and development activities. A nonstatistical sample of 60 out 1601 subrecipient payments was selected for testing. The assistance listing number was not communicated at the time of disbursement for 15 of the subrecipient payments. Repeat Finding from Prior Year: No Recommendation: We recommend NDE enhance internal controls to ensure subawards and disbursements to subrecipients include all required information. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-046: U.S. Department of Education Education Stabilization Fund, 84.425 Other Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) requires the State of Nevada to prepare a Schedule of Expenditures of Federal Awards (SEFA) showing both total federal expenditures and payments to subrecipients for the year. Condition: Amounts were originally reported incorrectly on the SEFA. Cause: The Nevada Department of Education (NDE) did not have adequate internal controls to ensure payments to subrecipients were recorded to the designated subrecipient general ledger accounts within the chart of accounts. The Controller’s Office uses the chart of accounts to prepare the SEFA. Effect: Prior to correction, the total federal expenditures passed through to subrecipients on the SEFA were overstated by $1,667,511. Questioned Costs: None Context/Sampling: No sampling was used; all program expenditures on the SEFA were reconciled to supporting records. Repeat Finding from Prior Year: Yes – prior year finding 2021-041. Recommendation: We recommend NDE enhance internal controls to ensure payments to subrecipients are recorded to the designated subrecipient general ledger accounts within the chart of accounts. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-041: U.S. Department of Education Education Stabilization Fund, 84.425 Level of Effort – Maintenance of Effort Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: Under section 317 of the CRRSA Act, a state that receives ESSER II, GEER II, or EANS funds under CRRSA Act must: • Maintain state support for elementary and secondary education in FY 2022 at least at the proportional level of the state’s overall spending, averaged over FYs 2017, 2018, and 2019; and • Maintain state support for higher education in FY 2022 at least at the proportional level of the state’s support for higher education relative to the state’s overall spending, averaged over FYs 2017, 2018, and 2019. Under section 2004(a) of the ARP Act, a state that receives ARP ESSER funds must meet the above MOE requirement in each of FYs 2022 and 2023. The CRRSA and ARP Acts have two MOE baselines: • Elementary and secondary education baseline, which averages the percentages of total spending that are used to support elementary and secondary education over the three baseline years (FYs 2017, 2018, and 2019). • Higher education baseline, which averages percentages of total state spending that are used to support higher education over the three baseline years (FYs 2017, 2018, and 2019). Condition: The Nevada Department of Education (NDE) did not provide supporting documentation to evidence that the State of Nevada met the level of effort requirements. In addition, there was no evidence of review and approval (segregation of duties) between the preparer and the reviewer of the level of effort calculations. Cause: NDE did not have internal controls to ensure level of effort was tracked and supporting documents were maintained. Effect: Level of effort requirements may not be met. Questioned Costs: None Context/Sampling: We tested all level of effort computations required to be completed in State fiscal year 2022. A summary of the deficiency is as follows: State support for elementary and secondary education •NDE reported to the federal agency that maintenance of effort was met,but was unable to provide supporting documentation to support theamounts reported. State support for higher education •Proportional level from base years: 5.4% or $1,117,028,683 •Amounts reported as appropriated: 3.0% or $626,096,643 •Deficient appropriations based on reported levels by $490,932,040 •NDE was unable to provide supporting documentation for the amountsreported to the federal agency; the above calculations were calculatedon the information reported. Repeat Finding from Prior Year: No Recommendation: We recommend NDE implement internal controls to ensure level of effort is tracked and supporting documents are maintained. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-043: U.S. Department of Education Education Stabilization Fund, 84.425 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement provides that State Educational Agencies submit annual reports over Governor’s Emergency Education Relief (GEER), Elementary and Secondary School Emergency Relief (ESSER) Grants and Emergency Assistance to Non-Public Schools (EANS). Each report contains data on expenditures, planned expenditures, subrecipients, and use of funds, including for mandatory reservations. Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.303 provides that non-federal entities must establish and maintain effective internal control that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: Certain amounts included in the annual reports submitted for EANS and GEER did not agree to underlying support or underlying support for amounts reported were not maintained. In addition, there was no evidence of review and approval (segregation of duties) between the preparer and reviewer of these reports. Cause: The Nevada Department of Education (NDE) did not have internal controls to identify required information to be reported, ensure accuracy, or maintain adequate document retention to support compliance. Effect: Inaccurate or incomplete information was reported to the federal awarding agency or was not reported timely. Questioned Costs: None Context/Sampling: Two annual reports were required to be filed in the State Fiscal Year, GEER and EANS. The errors for the submitted reports were noted as follows: GEER 7/1/2020 through 6/31/2021 Report •The amount allocated was reported as $38,490,388, there was nounderlying support for the amount reported. •The amount expended was reported as $13,771,505, there was nounderlying support for the amount reported. •Administrative uses were reported as $0, there was no underlyingsupport for the amount reported. •Non-administrative uses were reported as $3,227,999, there was nounderlying support for the amount reported. •13 of the 18 local educational agencies reported did not agree tounderlying support for reportable categories. •No underlying support was available for information reported onInstitutions of Higher Education. •No underlying support was available for information reported on OtherEntities. EANS 7/1/2020 through 6/30/2021 Report •The amount expended was reported as $1,701,593, there was nounderlying support for the amount reported •The amount obligated (not yet expended) was reported as $12,357,444,there was no underlying support for the amount reported. •1 out of 22 non-public schools reported did not agree to underlyingsupport for reportable categories. Repeat Finding from Prior Year: Yes – prior year finding 2021-038. Recommendation: We recommend NDE implement internal controls to identify required information to be reported, ensure accuracy, and maintain adequate document retention to support compliance. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-044: U.S. Department of Education Education Stabilization Fund, 84.425 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Accurate and timely subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Nevada Department of Education (NDE) did not have adequate internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligations were not reported accurately or timely in the FSRS; therefore, public information disclosures are inaccurate. Questioned Costs: None Context/Sampling: A nonstatistical sample of 15 out of a population of 74 applicable subaward obligations was selected for testing. The quantity and subaward obligation errors were noted as follows: Repeat Finding from Prior Year: Yes – prior year finding 2021-039. Recommendation: We recommend NDE enhance internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-045: U.S. Department of Education Education Stabilization Fund, 84.425 Subrecipient Monitoring Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.332 requires that: Pass-through entities ensure every subaward includes certain information at the time of the subaward. Pass-through entities identify the dollar amount made available under each federal award and the assistance listing number at time of disbursement. Condition: Subaward agreements did not contain all the required information and assistance listing numbers were not communicated at the time of disbursement. Cause: The Nevada Department of Education (NDE) did not have adequate internal controls to ensure subawards and disbursements to subrecipients included all required information. Effect: Noncompliance at the subrecipient level may occur and not be detected by NDE. Questioned Costs: None Context/Sampling: A nonstatistical sample of 13 out of a population of 65 subrecipients was selected for testing. The 13 subrecipients had a total of 28 subawards issued. Required information was missing from 14 of the 28 subawards tested. The missing information was related to: federal award date to the State by the federal agency, name of the federal awarding agency, and whether the award included research and development activities. A nonstatistical sample of 60 out 1601 subrecipient payments was selected for testing. The assistance listing number was not communicated at the time of disbursement for 15 of the subrecipient payments. Repeat Finding from Prior Year: No Recommendation: We recommend NDE enhance internal controls to ensure subawards and disbursements to subrecipients include all required information. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-046: U.S. Department of Education Education Stabilization Fund, 84.425 Other Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) requires the State of Nevada to prepare a Schedule of Expenditures of Federal Awards (SEFA) showing both total federal expenditures and payments to subrecipients for the year. Condition: Amounts were originally reported incorrectly on the SEFA. Cause: The Nevada Department of Education (NDE) did not have adequate internal controls to ensure payments to subrecipients were recorded to the designated subrecipient general ledger accounts within the chart of accounts. The Controller’s Office uses the chart of accounts to prepare the SEFA. Effect: Prior to correction, the total federal expenditures passed through to subrecipients on the SEFA were overstated by $1,667,511. Questioned Costs: None Context/Sampling: No sampling was used; all program expenditures on the SEFA were reconciled to supporting records. Repeat Finding from Prior Year: Yes – prior year finding 2021-041. Recommendation: We recommend NDE enhance internal controls to ensure payments to subrecipients are recorded to the designated subrecipient general ledger accounts within the chart of accounts. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-041: U.S. Department of Education Education Stabilization Fund, 84.425 Level of Effort – Maintenance of Effort Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: Under section 317 of the CRRSA Act, a state that receives ESSER II, GEER II, or EANS funds under CRRSA Act must: • Maintain state support for elementary and secondary education in FY 2022 at least at the proportional level of the state’s overall spending, averaged over FYs 2017, 2018, and 2019; and • Maintain state support for higher education in FY 2022 at least at the proportional level of the state’s support for higher education relative to the state’s overall spending, averaged over FYs 2017, 2018, and 2019. Under section 2004(a) of the ARP Act, a state that receives ARP ESSER funds must meet the above MOE requirement in each of FYs 2022 and 2023. The CRRSA and ARP Acts have two MOE baselines: • Elementary and secondary education baseline, which averages the percentages of total spending that are used to support elementary and secondary education over the three baseline years (FYs 2017, 2018, and 2019). • Higher education baseline, which averages percentages of total state spending that are used to support higher education over the three baseline years (FYs 2017, 2018, and 2019). Condition: The Nevada Department of Education (NDE) did not provide supporting documentation to evidence that the State of Nevada met the level of effort requirements. In addition, there was no evidence of review and approval (segregation of duties) between the preparer and the reviewer of the level of effort calculations. Cause: NDE did not have internal controls to ensure level of effort was tracked and supporting documents were maintained. Effect: Level of effort requirements may not be met. Questioned Costs: None Context/Sampling: We tested all level of effort computations required to be completed in State fiscal year 2022. A summary of the deficiency is as follows: State support for elementary and secondary education •NDE reported to the federal agency that maintenance of effort was met,but was unable to provide supporting documentation to support theamounts reported. State support for higher education •Proportional level from base years: 5.4% or $1,117,028,683 •Amounts reported as appropriated: 3.0% or $626,096,643 •Deficient appropriations based on reported levels by $490,932,040 •NDE was unable to provide supporting documentation for the amountsreported to the federal agency; the above calculations were calculatedon the information reported. Repeat Finding from Prior Year: No Recommendation: We recommend NDE implement internal controls to ensure level of effort is tracked and supporting documents are maintained. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-043: U.S. Department of Education Education Stabilization Fund, 84.425 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement provides that State Educational Agencies submit annual reports over Governor’s Emergency Education Relief (GEER), Elementary and Secondary School Emergency Relief (ESSER) Grants and Emergency Assistance to Non-Public Schools (EANS). Each report contains data on expenditures, planned expenditures, subrecipients, and use of funds, including for mandatory reservations. Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.303 provides that non-federal entities must establish and maintain effective internal control that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: Certain amounts included in the annual reports submitted for EANS and GEER did not agree to underlying support or underlying support for amounts reported were not maintained. In addition, there was no evidence of review and approval (segregation of duties) between the preparer and reviewer of these reports. Cause: The Nevada Department of Education (NDE) did not have internal controls to identify required information to be reported, ensure accuracy, or maintain adequate document retention to support compliance. Effect: Inaccurate or incomplete information was reported to the federal awarding agency or was not reported timely. Questioned Costs: None Context/Sampling: Two annual reports were required to be filed in the State Fiscal Year, GEER and EANS. The errors for the submitted reports were noted as follows: GEER 7/1/2020 through 6/31/2021 Report •The amount allocated was reported as $38,490,388, there was nounderlying support for the amount reported. •The amount expended was reported as $13,771,505, there was nounderlying support for the amount reported. •Administrative uses were reported as $0, there was no underlyingsupport for the amount reported. •Non-administrative uses were reported as $3,227,999, there was nounderlying support for the amount reported. •13 of the 18 local educational agencies reported did not agree tounderlying support for reportable categories. •No underlying support was available for information reported onInstitutions of Higher Education. •No underlying support was available for information reported on OtherEntities. EANS 7/1/2020 through 6/30/2021 Report •The amount expended was reported as $1,701,593, there was nounderlying support for the amount reported •The amount obligated (not yet expended) was reported as $12,357,444,there was no underlying support for the amount reported. •1 out of 22 non-public schools reported did not agree to underlyingsupport for reportable categories. Repeat Finding from Prior Year: Yes – prior year finding 2021-038. Recommendation: We recommend NDE implement internal controls to identify required information to be reported, ensure accuracy, and maintain adequate document retention to support compliance. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-044: U.S. Department of Education Education Stabilization Fund, 84.425 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Accurate and timely subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Nevada Department of Education (NDE) did not have adequate internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligations were not reported accurately or timely in the FSRS; therefore, public information disclosures are inaccurate. Questioned Costs: None Context/Sampling: A nonstatistical sample of 15 out of a population of 74 applicable subaward obligations was selected for testing. The quantity and subaward obligation errors were noted as follows: Repeat Finding from Prior Year: Yes – prior year finding 2021-039. Recommendation: We recommend NDE enhance internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-045: U.S. Department of Education Education Stabilization Fund, 84.425 Subrecipient Monitoring Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.332 requires that: Pass-through entities ensure every subaward includes certain information at the time of the subaward. Pass-through entities identify the dollar amount made available under each federal award and the assistance listing number at time of disbursement. Condition: Subaward agreements did not contain all the required information and assistance listing numbers were not communicated at the time of disbursement. Cause: The Nevada Department of Education (NDE) did not have adequate internal controls to ensure subawards and disbursements to subrecipients included all required information. Effect: Noncompliance at the subrecipient level may occur and not be detected by NDE. Questioned Costs: None Context/Sampling: A nonstatistical sample of 13 out of a population of 65 subrecipients was selected for testing. The 13 subrecipients had a total of 28 subawards issued. Required information was missing from 14 of the 28 subawards tested. The missing information was related to: federal award date to the State by the federal agency, name of the federal awarding agency, and whether the award included research and development activities. A nonstatistical sample of 60 out 1601 subrecipient payments was selected for testing. The assistance listing number was not communicated at the time of disbursement for 15 of the subrecipient payments. Repeat Finding from Prior Year: No Recommendation: We recommend NDE enhance internal controls to ensure subawards and disbursements to subrecipients include all required information. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-046: U.S. Department of Education Education Stabilization Fund, 84.425 Other Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) requires the State of Nevada to prepare a Schedule of Expenditures of Federal Awards (SEFA) showing both total federal expenditures and payments to subrecipients for the year. Condition: Amounts were originally reported incorrectly on the SEFA. Cause: The Nevada Department of Education (NDE) did not have adequate internal controls to ensure payments to subrecipients were recorded to the designated subrecipient general ledger accounts within the chart of accounts. The Controller’s Office uses the chart of accounts to prepare the SEFA. Effect: Prior to correction, the total federal expenditures passed through to subrecipients on the SEFA were overstated by $1,667,511. Questioned Costs: None Context/Sampling: No sampling was used; all program expenditures on the SEFA were reconciled to supporting records. Repeat Finding from Prior Year: Yes – prior year finding 2021-041. Recommendation: We recommend NDE enhance internal controls to ensure payments to subrecipients are recorded to the designated subrecipient general ledger accounts within the chart of accounts. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-042: U.S. Department of Education Education Stabilization Fund, 84.425 Earmarking Material Weakness in Internal Control over Compliance Grant Award Number: Affects grant awards S425U210018 and S425W210029 included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement provides the following requirements: • ESSER o An SEA must allocate at least 90% of ESSER funds to LEAs using the statutorily prescribed formula. • ARP ESSER o Under section 2001(f) of the ARP act, each SEA must reserve: (1) at least 5% of ARP ESSER funds for evidence-based interventions that address the academic impact of lost instructional time; (2) at least 1% of ARP ESSER funds for evidence-based summer enrichment programs; (3) at least 1% of ARP ESSER funds for evidence-based comprehensive after school programs. • Allowances for Administrative Costs o Under section 18001(e) of the CARES act and section 313(e) of the CRRSA act, an SEA may reserve up to 0.5% of it’s total ESSER I and ESSER II allocations for administrative cost. o Under Section 2001(f)(4) of the ARP Act, an SEA may reserve not more than 0.5% of the state’s total ARP ESSER award for administrative costs. o Under section 312(d)(5) of the CRRSA Act, an SEA may reserve up to 0.5% of it’s total allocation or up to $200,000, whichever is greater, to administer the EANS program. Condition: The Nevada Department of Education (NDE) did not meet the earmarking set aside for evidence-based summer enrichment programs and evidence-based after school programs. In addition, there is no evidence that compliance with the earmarking requirements (i.e., actual amounts meeting the allocations or that there could be future changes to allocated amounts) is monitored. Cause: NDE did not have adequate internal controls to ensure earmarking requirements were initially met and to ensure on-going compliance was monitored. Effect: Earmarking requirements were not met and may not be met in the future. Questioned Costs: None Context/Sampling: We tested all earmarking computations required to be completed in State fiscal year 2022. There was no evidence monitoring of earmarking requirements. Under section 2001(f) of the ARP act, each SEA must reserve: (2) at least 1% of ARP ESSER funds for evidence-based summer enrichment programs; (3) at least 1% of ARP ESSER funds for evidence-based comprehensive after school programs. •The minimum amount to allocate to evidence-based summerenrichment programs and evidence-based after school programs was$21,455,664 and the actual amount allocated was $20,040,662. Repeat Finding from Prior Year: No Recommendation: We recommend NDE enhance internal controls to ensure earmarking requirements are initially met and implement internal controls to ensure on-going compliance is monitored. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-041: U.S. Department of Education Education Stabilization Fund, 84.425 Level of Effort – Maintenance of Effort Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: Under section 317 of the CRRSA Act, a state that receives ESSER II, GEER II, or EANS funds under CRRSA Act must: • Maintain state support for elementary and secondary education in FY 2022 at least at the proportional level of the state’s overall spending, averaged over FYs 2017, 2018, and 2019; and • Maintain state support for higher education in FY 2022 at least at the proportional level of the state’s support for higher education relative to the state’s overall spending, averaged over FYs 2017, 2018, and 2019. Under section 2004(a) of the ARP Act, a state that receives ARP ESSER funds must meet the above MOE requirement in each of FYs 2022 and 2023. The CRRSA and ARP Acts have two MOE baselines: • Elementary and secondary education baseline, which averages the percentages of total spending that are used to support elementary and secondary education over the three baseline years (FYs 2017, 2018, and 2019). • Higher education baseline, which averages percentages of total state spending that are used to support higher education over the three baseline years (FYs 2017, 2018, and 2019). Condition: The Nevada Department of Education (NDE) did not provide supporting documentation to evidence that the State of Nevada met the level of effort requirements. In addition, there was no evidence of review and approval (segregation of duties) between the preparer and the reviewer of the level of effort calculations. Cause: NDE did not have internal controls to ensure level of effort was tracked and supporting documents were maintained. Effect: Level of effort requirements may not be met. Questioned Costs: None Context/Sampling: We tested all level of effort computations required to be completed in State fiscal year 2022. A summary of the deficiency is as follows: State support for elementary and secondary education •NDE reported to the federal agency that maintenance of effort was met,but was unable to provide supporting documentation to support theamounts reported. State support for higher education •Proportional level from base years: 5.4% or $1,117,028,683 •Amounts reported as appropriated: 3.0% or $626,096,643 •Deficient appropriations based on reported levels by $490,932,040 •NDE was unable to provide supporting documentation for the amountsreported to the federal agency; the above calculations were calculatedon the information reported. Repeat Finding from Prior Year: No Recommendation: We recommend NDE implement internal controls to ensure level of effort is tracked and supporting documents are maintained. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-043: U.S. Department of Education Education Stabilization Fund, 84.425 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement provides that State Educational Agencies submit annual reports over Governor’s Emergency Education Relief (GEER), Elementary and Secondary School Emergency Relief (ESSER) Grants and Emergency Assistance to Non-Public Schools (EANS). Each report contains data on expenditures, planned expenditures, subrecipients, and use of funds, including for mandatory reservations. Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.303 provides that non-federal entities must establish and maintain effective internal control that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: Certain amounts included in the annual reports submitted for EANS and GEER did not agree to underlying support or underlying support for amounts reported were not maintained. In addition, there was no evidence of review and approval (segregation of duties) between the preparer and reviewer of these reports. Cause: The Nevada Department of Education (NDE) did not have internal controls to identify required information to be reported, ensure accuracy, or maintain adequate document retention to support compliance. Effect: Inaccurate or incomplete information was reported to the federal awarding agency or was not reported timely. Questioned Costs: None Context/Sampling: Two annual reports were required to be filed in the State Fiscal Year, GEER and EANS. The errors for the submitted reports were noted as follows: GEER 7/1/2020 through 6/31/2021 Report •The amount allocated was reported as $38,490,388, there was nounderlying support for the amount reported. •The amount expended was reported as $13,771,505, there was nounderlying support for the amount reported. •Administrative uses were reported as $0, there was no underlyingsupport for the amount reported. •Non-administrative uses were reported as $3,227,999, there was nounderlying support for the amount reported. •13 of the 18 local educational agencies reported did not agree tounderlying support for reportable categories. •No underlying support was available for information reported onInstitutions of Higher Education. •No underlying support was available for information reported on OtherEntities. EANS 7/1/2020 through 6/30/2021 Report •The amount expended was reported as $1,701,593, there was nounderlying support for the amount reported •The amount obligated (not yet expended) was reported as $12,357,444,there was no underlying support for the amount reported. •1 out of 22 non-public schools reported did not agree to underlyingsupport for reportable categories. Repeat Finding from Prior Year: Yes – prior year finding 2021-038. Recommendation: We recommend NDE implement internal controls to identify required information to be reported, ensure accuracy, and maintain adequate document retention to support compliance. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-044: U.S. Department of Education Education Stabilization Fund, 84.425 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Accurate and timely subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Nevada Department of Education (NDE) did not have adequate internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligations were not reported accurately or timely in the FSRS; therefore, public information disclosures are inaccurate. Questioned Costs: None Context/Sampling: A nonstatistical sample of 15 out of a population of 74 applicable subaward obligations was selected for testing. The quantity and subaward obligation errors were noted as follows: Repeat Finding from Prior Year: Yes – prior year finding 2021-039. Recommendation: We recommend NDE enhance internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-045: U.S. Department of Education Education Stabilization Fund, 84.425 Subrecipient Monitoring Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.332 requires that: Pass-through entities ensure every subaward includes certain information at the time of the subaward. Pass-through entities identify the dollar amount made available under each federal award and the assistance listing number at time of disbursement. Condition: Subaward agreements did not contain all the required information and assistance listing numbers were not communicated at the time of disbursement. Cause: The Nevada Department of Education (NDE) did not have adequate internal controls to ensure subawards and disbursements to subrecipients included all required information. Effect: Noncompliance at the subrecipient level may occur and not be detected by NDE. Questioned Costs: None Context/Sampling: A nonstatistical sample of 13 out of a population of 65 subrecipients was selected for testing. The 13 subrecipients had a total of 28 subawards issued. Required information was missing from 14 of the 28 subawards tested. The missing information was related to: federal award date to the State by the federal agency, name of the federal awarding agency, and whether the award included research and development activities. A nonstatistical sample of 60 out 1601 subrecipient payments was selected for testing. The assistance listing number was not communicated at the time of disbursement for 15 of the subrecipient payments. Repeat Finding from Prior Year: No Recommendation: We recommend NDE enhance internal controls to ensure subawards and disbursements to subrecipients include all required information. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-046: U.S. Department of Education Education Stabilization Fund, 84.425 Other Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 84.425 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) requires the State of Nevada to prepare a Schedule of Expenditures of Federal Awards (SEFA) showing both total federal expenditures and payments to subrecipients for the year. Condition: Amounts were originally reported incorrectly on the SEFA. Cause: The Nevada Department of Education (NDE) did not have adequate internal controls to ensure payments to subrecipients were recorded to the designated subrecipient general ledger accounts within the chart of accounts. The Controller’s Office uses the chart of accounts to prepare the SEFA. Effect: Prior to correction, the total federal expenditures passed through to subrecipients on the SEFA were overstated by $1,667,511. Questioned Costs: None Context/Sampling: No sampling was used; all program expenditures on the SEFA were reconciled to supporting records. Repeat Finding from Prior Year: Yes – prior year finding 2021-041. Recommendation: We recommend NDE enhance internal controls to ensure payments to subrecipients are recorded to the designated subrecipient general ledger accounts within the chart of accounts. Views of Responsible Officials: The Nevada Department of Education agrees with this finding.
2022-053: U.S. Department of Health and Human Services CCDF Cluster: Child Care and Development Block Grant, 93.575 Child Care Mandatory and Matching Funds of the Child Care and Development Fund, 93.596 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listings 93.575 and 93.596 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement requires that reports submitted to the federal awarding agency include all activity of the reporting period, are supported by underlying accounting information or performance records, and are fairly presented in accordance with governing requirements. State agencies must submit the ACF-696, Child Care and Development Fund Financial Reports quarterly. Condition: The Division of Welfare and Support Services (DWSS) did not maintain underlying documentation to support the amounts reported in the ACF-696 reports. Cause: DWSS did not have internal controls to ensure the amounts reported were adequately documented and supported. Effect: Inaccurate information may have been reported to the federal awarding agency. Questioned Costs: None Context/Sampling: A nonstatistical sample of two quarterly reports out of a population of four submitted during the audit period were selected for testing. Reconciliations or other records of the underlying accounting system to the amounts reported were not retained by the Division for both reports selected for testing. Therefore, we were unable to test the accuracy of the amounts reported in the ACFR-696 reports for the quarters ended September 30, 2021 and March 31, 2022. Repeat Finding from Prior Year: No Recommendation: We recommend DWSS implement internal controls to ensure the amounts reported are adequately documented and supported. Views of Responsible Officials: The Division of Welfare and Supportive Services agrees with this finding.
2022-054: U.S. Department of Health and Human Services CCDF Cluster: Child Care and Development Block Grant, 93.575 Child Care Mandatory and Matching Funds of the Child Care and Development Fund, 93.596 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listings 93.575 and CFDA 93.596 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Required subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Division of Welfare Support Services (DWSS) did not have internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligations were not reported in the FSRS and therefore not included on the FFATA’s website for public information disclosure. Questioned Costs: None Context/Sampling: A nonstatistical sample of three subawards obligated during the year out of a population of eight was selected for testing. The quantity and subaward obligation errors were noted as follows: Repeat Finding from Prior Year: No Recommendation: We recommend DWSS implement internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Division of Welfare and Supportive Services agrees with this finding.
2022-055: U.S. Department of Health and Human Services CCDF Cluster: Child Care and Development Block Grant, 93.575 Child Care Mandatory and Matching Funds of the Child Care and Development Fund, 93.596 Subrecipient Monitoring Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listings 93.575 and CFDA 93.596 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.332 requires that: Pass-through entities ensure every subaward includes certain information at the time of the subaward. Pass-through entities evaluate each subrecipient’s risk of noncompliance with federal statutes, regulations, and the terms and conditions of the subaward for purposes of determining the appropriate subrecipient monitoring. Condition: Subawards did not contain all the required information, an evaluation of each subrecipient’s risk of noncompliance for purposes of determining the appropriate subrecipient monitoring was not performed. Cause: The Division of Welfare and Supportive Services (DWSS) did not have adequate internal controls to ensure risk assessments were performed and subawards contained all required items. Effect: Noncompliance at the subrecipient level may occur and not be detected by the Division. Questioned Costs: None Context/Sampling: A nonstatistical sample of three subrecipients out of a population of eight was selected for testing. A risk assessment was not performed for one subrecipient and two subawards were missing communication of whether any research and development activities were included. Repeat Finding from Prior Year: Yes – prior year finding 2021-052. Recommendation: We recommend DWSS enhance internal controls to ensure risk assessments are performed and subawards contain all required items. Views of Responsible Officials: The Division of Welfare and Supportive Services agrees with this finding.
2022-053: U.S. Department of Health and Human Services CCDF Cluster: Child Care and Development Block Grant, 93.575 Child Care Mandatory and Matching Funds of the Child Care and Development Fund, 93.596 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listings 93.575 and 93.596 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement requires that reports submitted to the federal awarding agency include all activity of the reporting period, are supported by underlying accounting information or performance records, and are fairly presented in accordance with governing requirements. State agencies must submit the ACF-696, Child Care and Development Fund Financial Reports quarterly. Condition: The Division of Welfare and Support Services (DWSS) did not maintain underlying documentation to support the amounts reported in the ACF-696 reports. Cause: DWSS did not have internal controls to ensure the amounts reported were adequately documented and supported. Effect: Inaccurate information may have been reported to the federal awarding agency. Questioned Costs: None Context/Sampling: A nonstatistical sample of two quarterly reports out of a population of four submitted during the audit period were selected for testing. Reconciliations or other records of the underlying accounting system to the amounts reported were not retained by the Division for both reports selected for testing. Therefore, we were unable to test the accuracy of the amounts reported in the ACFR-696 reports for the quarters ended September 30, 2021 and March 31, 2022. Repeat Finding from Prior Year: No Recommendation: We recommend DWSS implement internal controls to ensure the amounts reported are adequately documented and supported. Views of Responsible Officials: The Division of Welfare and Supportive Services agrees with this finding.
2022-054: U.S. Department of Health and Human Services CCDF Cluster: Child Care and Development Block Grant, 93.575 Child Care Mandatory and Matching Funds of the Child Care and Development Fund, 93.596 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listings 93.575 and CFDA 93.596 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Required subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Division of Welfare Support Services (DWSS) did not have internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligations were not reported in the FSRS and therefore not included on the FFATA’s website for public information disclosure. Questioned Costs: None Context/Sampling: A nonstatistical sample of three subawards obligated during the year out of a population of eight was selected for testing. The quantity and subaward obligation errors were noted as follows: Repeat Finding from Prior Year: No Recommendation: We recommend DWSS implement internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Division of Welfare and Supportive Services agrees with this finding.
2022-055: U.S. Department of Health and Human Services CCDF Cluster: Child Care and Development Block Grant, 93.575 Child Care Mandatory and Matching Funds of the Child Care and Development Fund, 93.596 Subrecipient Monitoring Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listings 93.575 and CFDA 93.596 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.332 requires that: Pass-through entities ensure every subaward includes certain information at the time of the subaward. Pass-through entities evaluate each subrecipient’s risk of noncompliance with federal statutes, regulations, and the terms and conditions of the subaward for purposes of determining the appropriate subrecipient monitoring. Condition: Subawards did not contain all the required information, an evaluation of each subrecipient’s risk of noncompliance for purposes of determining the appropriate subrecipient monitoring was not performed. Cause: The Division of Welfare and Supportive Services (DWSS) did not have adequate internal controls to ensure risk assessments were performed and subawards contained all required items. Effect: Noncompliance at the subrecipient level may occur and not be detected by the Division. Questioned Costs: None Context/Sampling: A nonstatistical sample of three subrecipients out of a population of eight was selected for testing. A risk assessment was not performed for one subrecipient and two subawards were missing communication of whether any research and development activities were included. Repeat Finding from Prior Year: Yes – prior year finding 2021-052. Recommendation: We recommend DWSS enhance internal controls to ensure risk assessments are performed and subawards contain all required items. Views of Responsible Officials: The Division of Welfare and Supportive Services agrees with this finding.
2022-053: U.S. Department of Health and Human Services CCDF Cluster: Child Care and Development Block Grant, 93.575 Child Care Mandatory and Matching Funds of the Child Care and Development Fund, 93.596 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listings 93.575 and 93.596 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement requires that reports submitted to the federal awarding agency include all activity of the reporting period, are supported by underlying accounting information or performance records, and are fairly presented in accordance with governing requirements. State agencies must submit the ACF-696, Child Care and Development Fund Financial Reports quarterly. Condition: The Division of Welfare and Support Services (DWSS) did not maintain underlying documentation to support the amounts reported in the ACF-696 reports. Cause: DWSS did not have internal controls to ensure the amounts reported were adequately documented and supported. Effect: Inaccurate information may have been reported to the federal awarding agency. Questioned Costs: None Context/Sampling: A nonstatistical sample of two quarterly reports out of a population of four submitted during the audit period were selected for testing. Reconciliations or other records of the underlying accounting system to the amounts reported were not retained by the Division for both reports selected for testing. Therefore, we were unable to test the accuracy of the amounts reported in the ACFR-696 reports for the quarters ended September 30, 2021 and March 31, 2022. Repeat Finding from Prior Year: No Recommendation: We recommend DWSS implement internal controls to ensure the amounts reported are adequately documented and supported. Views of Responsible Officials: The Division of Welfare and Supportive Services agrees with this finding.
2022-054: U.S. Department of Health and Human Services CCDF Cluster: Child Care and Development Block Grant, 93.575 Child Care Mandatory and Matching Funds of the Child Care and Development Fund, 93.596 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listings 93.575 and CFDA 93.596 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Required subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Division of Welfare Support Services (DWSS) did not have internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligations were not reported in the FSRS and therefore not included on the FFATA’s website for public information disclosure. Questioned Costs: None Context/Sampling: A nonstatistical sample of three subawards obligated during the year out of a population of eight was selected for testing. The quantity and subaward obligation errors were noted as follows: Repeat Finding from Prior Year: No Recommendation: We recommend DWSS implement internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Division of Welfare and Supportive Services agrees with this finding.
2022-055: U.S. Department of Health and Human Services CCDF Cluster: Child Care and Development Block Grant, 93.575 Child Care Mandatory and Matching Funds of the Child Care and Development Fund, 93.596 Subrecipient Monitoring Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listings 93.575 and CFDA 93.596 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.332 requires that: Pass-through entities ensure every subaward includes certain information at the time of the subaward. Pass-through entities evaluate each subrecipient’s risk of noncompliance with federal statutes, regulations, and the terms and conditions of the subaward for purposes of determining the appropriate subrecipient monitoring. Condition: Subawards did not contain all the required information, an evaluation of each subrecipient’s risk of noncompliance for purposes of determining the appropriate subrecipient monitoring was not performed. Cause: The Division of Welfare and Supportive Services (DWSS) did not have adequate internal controls to ensure risk assessments were performed and subawards contained all required items. Effect: Noncompliance at the subrecipient level may occur and not be detected by the Division. Questioned Costs: None Context/Sampling: A nonstatistical sample of three subrecipients out of a population of eight was selected for testing. A risk assessment was not performed for one subrecipient and two subawards were missing communication of whether any research and development activities were included. Repeat Finding from Prior Year: Yes – prior year finding 2021-052. Recommendation: We recommend DWSS enhance internal controls to ensure risk assessments are performed and subawards contain all required items. Views of Responsible Officials: The Division of Welfare and Supportive Services agrees with this finding.
2022-061: U.S. Department of Health and Human Services Children’s Health Insurance Program (CHIP), 93.767 Medicaid Cluster: State Medicaid Fraud Control Units, 93.775 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare, 93.777 Medical Assistance Program (Medicaid; Title XIX), 93.778 Eligibility Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 93.767 and 93.778 on the Schedule of Expenditures of Federal Awards. Criteria: Title 42 Public Health section 435.403 State Residence provides that the State must provide Medicaid to eligible residents of the State, including residents who are absent from the State, except in cases where another state has determined that the person is a resident there for purposes of Medicaid. The Medicaid State Plan provides that the State has an eligibility determination system for data matching through the Public Assistance Reporting Information System (PARIS). The information that is requested is to be exchanged with states and other entities legally entitled to verify Title XIX applications and individuals eligible for covered Title XIX services consistent with applicable PARIS agreements. The State will transmit and receive data quarterly (February, May, August, and November). The State enrolls beneficiaries on a mandatory basis into managed care entities (managed care organizations and/or primary care case managers) in the absence of certain allowable waivers. The State contracts with managed care organizations and reimburses them for capitation payments. Condition: PARIS data was not utilized by the Division of Health Care Financing and Policy (DHCFP) or the Division of Welfare and Supportive Services (DWSS) to monitor residency changes to determine when managed care benefits needed to be terminated because the beneficiary was a resident of another state for Medicaid purposes. Cause: DHCFP and DWSS did not have internal controls in place to effectively communicate the PARIS data between the two agencies to ensure managed care benefits were terminated when appropriate. Effect: Individuals are enrolled in Medicaid (and CHIP) plans in multiple states and benefits are not being terminated timely. Therefore, the State of Nevada is paying capitation payments to managed care organizations, when the benefits should have been terminated. Questioned Costs: Projected questioned costs are $12,743,890 for Medicaid and $186,062 for CHIP. Context/Sampling: No sampling was used. The PARIS data was obtained and examined in total. The PARIS data included 56,892 participants with dual enrollment. Of those 56,892 participants, 9,722 participants were enrolled in another state after the State of Nevada. The projected questioned costs were estimated by performing the following: • Identifying individuals who enrolled in another state after they had enrolled in Nevada (termination date for Nevada). • Estimating a weighted average capitation payment based on demographics that determine the payment amount. • Applying the weighted average capitation payments from the termination date through June 30, 2022 to determine the total projected questioned costs. • The total projected questioned costs were then allocated between Medicaid and CHIP using participant counts in each plan between the ages of 0-18. Participants older than 18 were allocated to Medicaid. The allocated projected questioned costs were then multiplied by a weighted average Federal Medical Assistance Percentage (FMAP) to determine the final projected federal questioned costs. Repeat Finding from Prior Year: No Recommendation: We recommend DHCFP and DWSS implement internal controls to effectively communicate the PARIS data between each other and to ensure managed care benefits are terminated when appropriate. Views of Responsible Officials: The Division of Health Care Financing and Policy and the Division of Welfare and Supportive Services agrees with this finding.
2022-062: U.S. Department of Health and Human Services Medicaid Cluster: State Medicaid Fraud Control Units, 93.775 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare, 93.777 Medical Assistance Program (Medicaid; Title XIX), 93.778 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 93.778 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement requires that reports submitted to the federal awarding agency include all activity of the reporting period, are supported by underlying accounting information, and are presented in accordance with program requirements. The Nevada Division of Health Care Financing and Policy (DHCFP) is required to submit Quarterly Medicaid Statement of Expenditures for the Medical Assistance Program (CMS-64) reports based on actual recorded expenditures (42 CFR 430.30). Condition: Amounts reported on the CMS-64 were not supported by the underlying accounting information. Cause: DHCFP did not have adequate internal controls to ensure CMS-64 reports were accurate or supporting documentation for reconciling items was maintained. Effect: Inaccurate information may be reported to the federal awarding agency. Questioned Costs: None Context/Sampling: A nonstatistical sample of two CMS-64 reports out of a population of four was selected for testing. DHCFP has manual adjustments to key line items within the CMS-64 from the general ledger. DHCFP did not maintain a record of any of the manual adjustments and we were unable to verify whether the manual adjustment was appropriate. In total, there were $91,007,519 in manual adjustments in the December 31, 2021 CMS-64 report and $121,971,786 in the March 31, 2022 CMS-64 report that we were unable to verify. Repeat Finding from Prior Year: Yes – prior year finding 2021-061. Recommendation: We recommend DHCFP enhance internal controls to ensure CMS-64 reports are accurate and supporting documentation is maintained. Views of Responsible Officials: The Nevada Division of Health Care Financing and Policy agrees with this finding.
2022-050: U.S. Department of Health and Human Services Low-Income Home Energy Assistance, 93.568 Reporting Material Weakness in Internal Control over Compliance Grant Award Number: Affects grant award 2101NVLIEA on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement requires that reports submitted to the federal awarding agency include all activity of the reporting period, are supported by underlying accounting information, and are presented in accordance with program requirements. The Nevada Division of Welfare and Supportive Services (DWSS) is required to submit the LIHEAP Carryover and Reallotment Report each year, which indicates the amount expected to be carried forward for obligation in the following fiscal year and the planned use of those funds. Condition: The projected unobligated balance (carryover amount) did not agree to the underlying actual unobligated balance and there was no underlying documentation or support to support the variance. Cause: DWSS did not have adequate internal controls to ensure the unobligated balance was adequately documented and supported. Effect: Inaccurate information may have been reported to the federal awarding agency. Questioned Costs: None Context/Sampling: The one annual report submitted during the audit period was selected for testing. The projected regular block grant carryover amount was reported as $0 on January 12, 2022. The underlying account records supported a carryover amount of $298,004 as of September 30, 2021. There was no documentation available to explain why the projected balance was different from the actual balance when the projected balance was reported at a later date. Repeat Finding from Prior Year: Yes – prior year finding 2021-048. Recommendation: We recommend DWSS enhance internal controls to ensure the projected unobligated balance is adequately documented and supported. Views of Responsible Officials: The Nevada Division of Welfare and Supportive Services agrees with this finding.
2022-047: U.S. Department of Health and Human Services Low-Income Home Energy Assistance, 93.568 Cash Management Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 93.568 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.303 provides that non-federal entities must establish and maintain effective internal control that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: A reimbursement request was not reviewed and approved by an individual independent of the preparation of the request. Cause: The Nevada Division of Welfare and Supportive Services (DWSS) did not have adequate internal controls to ensure all reimbursement requests were reviewed and approved in accordance with the Division’s internal control policy. Effect: Inaccurate reimbursement requests may occur and not detected by DWSS timely. Questioned Costs: None Context/Sampling: A nonstatistical sample of 14 reimbursement requests out of a population of 68 was selected for testing. One reimbursement request did not have the evidence of review and approval in accordance with DWSS’s internal control policy. Repeat Finding from Prior Year: No Recommendation: We recommend DWSS enhance internal controls to ensure all reimbursement requests are reviewed and approved in accordance with the Division’s internal control policy. Views of Responsible Officials: The Nevada Division of Welfare and Supportive agrees with this finding.
2022-048: U.S. Department of Health and Human Services Low-Income Home Energy Assistance, 93.568 Eligibility Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 93.568 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.303 provides that non-federal entities must establish and maintain effective internal control that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. The Low-Income Home Energy Assistance State Plan (State Plan) provides for internal controls related to beneficiary case reviews, in part, as follows: Supervisors are required to complete a set number of case reviews per worker per month to monitor staff performance. Trainees and staff with performance issues are subject to 100% review prior to the posting of benefits. The Program Manager reviews a subset of the review completed by the supervisors to ensure they are adequately identifying and addressing performance issues. Condition: Supervisor case reviews were not performed in accordance with the State Plan. Cause: The Nevada Division of Welfare and Supportive Services (DWSS) did not have adequate internal controls to ensure beneficiary case review policies were followed due to supervisory retirements in which the positions were not refilled in a timely manner. Effect: Inaccurate eligibility or benefit determinations may be established and not detected by DWSS. Questioned Costs: None Context/Sampling: We examined a listing of beneficiary case reviews performed for the entire year. A total of 20 non trainee reviews were performed out of approximately 396, and only two months out of the year were performed for trainee reviews that were required to be performed in accordance with the State Plan. Repeat Finding from Prior Year: Yes – prior year finding 2021-047. Recommendation: We recommend DWSS enhance internal controls to ensure beneficiary case review policies are followed. Views of Responsible Officials: The Nevada Division of Welfare and Supportive Services agrees with this finding.
2022-049: U.S. Department of Health and Human Services Low-Income Home Energy Assistance, 93.568 Eligibility Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 93.568 on the Schedule of Expenditures of Federal Awards. Criteria: As provided by 42 USC 8624(b)(2), assistance may be provided to: • Households in which one or more individuals are receiving Temporary Assistance for Needy Families (TANF), Supplemental Security Income (SSI), Supplemental Nutrition Assistance Program (SNAP) benefits, or certain needs-tested veterans’ benefits or; • Households with incomes which do not exceed the greater of 150% of the State’s established poverty level, or 60% of the State’s median income. Lower income eligibility criteria may be established, but no household may be excluded solely on the basis of income if the household income is less than 110% of the State’s poverty level. The Low-Income Home Energy Assistance State Plan (State Plan) establishes and describes assistance benefit levels, which provides for the calculation of a Fixed Annual Credit (FAC) and ultimately, the amount of assistance provided. Condition: The amount of assistance to provide was not calculated correctly as it related to social security cost-of-living increases. Cause: The Nevada Division of Welfare and Supportive Services (DWSS) did not have adequate internal controls to ensure the social security cost of living increases were appropriately adjusted in recipients’ income calculation. Effect: The recipient was entitled to more assistance than calculated. Questioned Costs: None Context/Sampling: A nonstatistical sample of 60 recipients out of a population of approximately 18,865 was selected for testing. We noted an error in the amount of income used in the calculation of benefits for two recipients. The sample totaled $53,854 in benefits paid and the error was $11.85. Repeat Finding from Prior Year: Yes – prior year finding 2021-046. Recommendation: We recommend DWSS enhance internal controls to ensure the social security cost of living increases are appropriately adjusted in the recipients’ income calculation. Views of Responsible Officials: The Nevada Division of Welfare and Supportive Services agrees with this finding.
2022-051: U.S. Department of Health and Human Services Low-Income Home Energy Assistance, 93.568 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 93.568 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Required subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Nevada Housing Division (NHD) did not have internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligations were not reported in the FSRS and therefore not included on the FFATA’s website for public information disclosure. Questioned Costs: None Context/Sampling: We tested the entire population of 4 subawards obligated during the year. The quantity and subaward obligation errors were noted as follows: Repeat Finding from Prior Year: Yes – prior year finding 2021-050. Recommendation: We recommend NHD implement internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Nevada Housing Division agrees with this finding.
2022-052: U.S. Department of Health and Human Services Low-Income Home Energy Assistance, 93.568 Subrecipient Monitoring Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 93.568 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.332 requires that: Pass-through entities ensure every subaward includes certain information at the time of the subaward. Pass-through entities evaluate each subrecipient’s risk of noncompliance with federal statutes, regulations, and the terms and conditions of the subaward for purposes of determining the appropriate subrecipient monitoring. Pass-through entities verify every subrecipient is audited as required by Uniform Guidance, issue management decisions for audit findings, as applicable, and ensure the subrecipient takes timely corrective action on all audit findings, as applicable. Condition: Subawards did not contain all the required information, an evaluation of each subrecipient’s risk of noncompliance for purposes of determining the appropriate subrecipient monitoring was not performed, and subrecipients were not monitored to ensure audits required by Uniform Guidance were performed. Cause: The Nevada Housing Division (NHD) did not have internal controls to ensure compliance with subrecipient monitoring requirements. Effect: Noncompliance at the subrecipient level may occur and not be detected by the Division. Questioned Costs: None Context/Sampling: A nonstatistical sample of two subrecipients out of a population of four was selected for testing. A risk assessment was not performed and the subawards were missing required information for both subrecipients. In addition, there was no documentation available to demonstrate that the two subrecipients were monitored to ensure Uniform Guidance audits were obtained, if required, or that management decisions were issued, if applicable. Repeat Finding from Prior Year: Yes – prior year finding 2021-051. Recommendation: We recommend the NHD implement internal controls to ensure compliance with subrecipient monitoring requirements. Views of Responsible Officials: The Nevada Housing Division agrees with this finding.
2022-047: U.S. Department of Health and Human Services Low-Income Home Energy Assistance, 93.568 Cash Management Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 93.568 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.303 provides that non-federal entities must establish and maintain effective internal control that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: A reimbursement request was not reviewed and approved by an individual independent of the preparation of the request. Cause: The Nevada Division of Welfare and Supportive Services (DWSS) did not have adequate internal controls to ensure all reimbursement requests were reviewed and approved in accordance with the Division’s internal control policy. Effect: Inaccurate reimbursement requests may occur and not detected by DWSS timely. Questioned Costs: None Context/Sampling: A nonstatistical sample of 14 reimbursement requests out of a population of 68 was selected for testing. One reimbursement request did not have the evidence of review and approval in accordance with DWSS’s internal control policy. Repeat Finding from Prior Year: No Recommendation: We recommend DWSS enhance internal controls to ensure all reimbursement requests are reviewed and approved in accordance with the Division’s internal control policy. Views of Responsible Officials: The Nevada Division of Welfare and Supportive agrees with this finding.
2022-048: U.S. Department of Health and Human Services Low-Income Home Energy Assistance, 93.568 Eligibility Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 93.568 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.303 provides that non-federal entities must establish and maintain effective internal control that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. The Low-Income Home Energy Assistance State Plan (State Plan) provides for internal controls related to beneficiary case reviews, in part, as follows: Supervisors are required to complete a set number of case reviews per worker per month to monitor staff performance. Trainees and staff with performance issues are subject to 100% review prior to the posting of benefits. The Program Manager reviews a subset of the review completed by the supervisors to ensure they are adequately identifying and addressing performance issues. Condition: Supervisor case reviews were not performed in accordance with the State Plan. Cause: The Nevada Division of Welfare and Supportive Services (DWSS) did not have adequate internal controls to ensure beneficiary case review policies were followed due to supervisory retirements in which the positions were not refilled in a timely manner. Effect: Inaccurate eligibility or benefit determinations may be established and not detected by DWSS. Questioned Costs: None Context/Sampling: We examined a listing of beneficiary case reviews performed for the entire year. A total of 20 non trainee reviews were performed out of approximately 396, and only two months out of the year were performed for trainee reviews that were required to be performed in accordance with the State Plan. Repeat Finding from Prior Year: Yes – prior year finding 2021-047. Recommendation: We recommend DWSS enhance internal controls to ensure beneficiary case review policies are followed. Views of Responsible Officials: The Nevada Division of Welfare and Supportive Services agrees with this finding.
2022-049: U.S. Department of Health and Human Services Low-Income Home Energy Assistance, 93.568 Eligibility Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 93.568 on the Schedule of Expenditures of Federal Awards. Criteria: As provided by 42 USC 8624(b)(2), assistance may be provided to: • Households in which one or more individuals are receiving Temporary Assistance for Needy Families (TANF), Supplemental Security Income (SSI), Supplemental Nutrition Assistance Program (SNAP) benefits, or certain needs-tested veterans’ benefits or; • Households with incomes which do not exceed the greater of 150% of the State’s established poverty level, or 60% of the State’s median income. Lower income eligibility criteria may be established, but no household may be excluded solely on the basis of income if the household income is less than 110% of the State’s poverty level. The Low-Income Home Energy Assistance State Plan (State Plan) establishes and describes assistance benefit levels, which provides for the calculation of a Fixed Annual Credit (FAC) and ultimately, the amount of assistance provided. Condition: The amount of assistance to provide was not calculated correctly as it related to social security cost-of-living increases. Cause: The Nevada Division of Welfare and Supportive Services (DWSS) did not have adequate internal controls to ensure the social security cost of living increases were appropriately adjusted in recipients’ income calculation. Effect: The recipient was entitled to more assistance than calculated. Questioned Costs: None Context/Sampling: A nonstatistical sample of 60 recipients out of a population of approximately 18,865 was selected for testing. We noted an error in the amount of income used in the calculation of benefits for two recipients. The sample totaled $53,854 in benefits paid and the error was $11.85. Repeat Finding from Prior Year: Yes – prior year finding 2021-046. Recommendation: We recommend DWSS enhance internal controls to ensure the social security cost of living increases are appropriately adjusted in the recipients’ income calculation. Views of Responsible Officials: The Nevada Division of Welfare and Supportive Services agrees with this finding.
2022-051: U.S. Department of Health and Human Services Low-Income Home Energy Assistance, 93.568 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 93.568 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Required subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Nevada Housing Division (NHD) did not have internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligations were not reported in the FSRS and therefore not included on the FFATA’s website for public information disclosure. Questioned Costs: None Context/Sampling: We tested the entire population of 4 subawards obligated during the year. The quantity and subaward obligation errors were noted as follows: Repeat Finding from Prior Year: Yes – prior year finding 2021-050. Recommendation: We recommend NHD implement internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Nevada Housing Division agrees with this finding.
2022-052: U.S. Department of Health and Human Services Low-Income Home Energy Assistance, 93.568 Subrecipient Monitoring Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 93.568 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.332 requires that: Pass-through entities ensure every subaward includes certain information at the time of the subaward. Pass-through entities evaluate each subrecipient’s risk of noncompliance with federal statutes, regulations, and the terms and conditions of the subaward for purposes of determining the appropriate subrecipient monitoring. Pass-through entities verify every subrecipient is audited as required by Uniform Guidance, issue management decisions for audit findings, as applicable, and ensure the subrecipient takes timely corrective action on all audit findings, as applicable. Condition: Subawards did not contain all the required information, an evaluation of each subrecipient’s risk of noncompliance for purposes of determining the appropriate subrecipient monitoring was not performed, and subrecipients were not monitored to ensure audits required by Uniform Guidance were performed. Cause: The Nevada Housing Division (NHD) did not have internal controls to ensure compliance with subrecipient monitoring requirements. Effect: Noncompliance at the subrecipient level may occur and not be detected by the Division. Questioned Costs: None Context/Sampling: A nonstatistical sample of two subrecipients out of a population of four was selected for testing. A risk assessment was not performed and the subawards were missing required information for both subrecipients. In addition, there was no documentation available to demonstrate that the two subrecipients were monitored to ensure Uniform Guidance audits were obtained, if required, or that management decisions were issued, if applicable. Repeat Finding from Prior Year: Yes – prior year finding 2021-051. Recommendation: We recommend the NHD implement internal controls to ensure compliance with subrecipient monitoring requirements. Views of Responsible Officials: The Nevada Housing Division agrees with this finding.
2022-056: U.S. Department of Health and Human Services Foster Care – Title IV-E, 93.658 Allowable Costs/Cost Principles Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 93.658 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) provides that a State must claim federal financial participation for costs associated with a program only in accordance with its approved cost allocation plan. Since cost allocation plans are of a narrative nature, the Federal government needs assurance that the cost allocation plan has been implemented as approved. Condition: Allocation methods used in cost allocation did not agree to the approved cost allocation plan and allocation statistics did not agree to underlying support. Cause: The Nevada Division of Child and Family Services (DCFS) did not have adequate internal controls to ensure costs were allocated accurately and in accordance with the cost allocation plan. Effect: Costs may be charged to the federal programs that do not agree to the cost allocation plan. Questioned Costs: None as known and projected costs are less than $25,000. Context/Sampling: A nonstatistical sample of two out of four quarters was selected for testing. One allocation method did not agree to the submitted cost allocation plan for the March 31, 2022. In addition, one allocation statistic included an error that impacted the allocation percentages by 0.32% for one allocation method in the March 31, 2022 cost allocation. Repeat Finding from Prior Year: Yes – prior year finding 2021-054. Recommendation: We recommend DCFS enhance internal controls to ensure costs are allocated accurately and in accordance with the cost allocation plan. Views of Responsible Officials: The Nevada Division of Child and Family Services agrees with this finding.
2022-057: U.S. Department of Health and Human Services Foster Care – Title IV-E, 93.658 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listing 93.658 on the Schedule of Expenditures of Federal Awards. Criteria: The Federal Funding Accountability and Transparency Act (FFATA) requires direct recipients of certain federal awards to report subaward information by the end of the month following the month in which the prime awardee obligates a subgrant award equal to $30,000. Condition: Required subaward information was not reported in the FFATA Subaward Reporting System (FSRS). Cause: The Nevada Division of Child and Family Services (DCFS) did not have internal controls to ensure subaward information was submitted in accordance with the FFATA. Effect: Subaward obligations were not reported in the FSRS and therefore not included on the FFATA’s website for public information disclosure. Questioned Costs: None Context/Sampling: We tested the entire population of two subawards obligated during the year. The quantity and subaward obligation errors were noted as follows: Repeat Finding from Prior Year: Yes – prior year finding 2021-055. Recommendation: We recommend DCFS implement internal controls to ensure subaward information is submitted in accordance with the FFATA. Views of Responsible Officials: The Nevada Division of Child and Family Services agrees with this finding.
2022-058: U.S. Department of Health and Human Services Foster Care – Title IVE-E, 93.658 Subrecipient Monitoring Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listings 93.658 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.332 requires that pass-through entities ensure that every subaward includes certain information at the time of the subaward and that the award’s assistance listing number is identified to the subrecipient at the time of disbursement. Condition: The assistance listing number was not identified at the time of disbursement. Cause: The Division of Child and Family Services (DCFS) did not have adequate internal controls to ensure the assistance listing number was communicated on each disbursement to a subrecipient. Effect: Noncompliance at the subrecipient level may occur and not be detected by DCFS. Questioned Costs: None Context/Sampling: A nonstatistical sample of four subrecipient payments out of a population of 31 was selected for testing. The assistance listing number was not communicated on one payment. Repeat Finding from Prior Year: No Recommendation: We recommend DCFS enhance internal controls to ensure the assistance listing number is communicated on each disbursement to a subrecipient. Views of Responsible Officials: The Nevada Department of Child and Family Services agrees with this finding.
2022-059: U.S. Department of Health and Human Services Children’s Health Insurance Program (CHIP), 93.767 Eligibility Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 93.767 on the Schedule of Expenditures of Federal Awards. Criteria: States are required to determine eligibility in accordance with the eligibility requirements defined in the approved State plan (42 CFR 457). The State plan describes certain aid categories, including the eligibility criteria and potential benefits allowed under the aid categories for eligible individuals. Condition: Individuals were deemed eligible but were placed in an incorrect aid category or did not have supporting documentation available for review. Cause: The Nevada Division of Welfare and Supportive Services (DWSS) did not have adequate internal controls to ensure aid categories were accurate or applications for CHIP were maintained. Effect: Individuals may receive benefits that they are not entitled to or not receive benefits for which they are entitled to. Questioned Costs: None Context/Sampling: A nonstatistical sample of 60 out of a population of 32,789 eligible participants was selected for testing. One individual had the incorrect aid code classified and two individuals did not have applications available for review. Repeat Finding from Prior Year: Yes – prior year finding 2021-056. Recommendation: We recommend DWSS enhance internal controls to ensure that aid categories are accurate and applications for CHIP are maintained. Views of Responsible Officials: The Nevada Division of Welfare and Supportive Services agrees with this finding.
2022-060: U.S. Department of Health and Human Services Children’s Health Insurance Program (CHIP), 93.767 Reporting Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 93.767 on the Schedule of Expenditures of Federal Awards. Criteria: The OMB Compliance Supplement requires that reports submitted to the federal awarding agency include all activity of the reporting period, are supported by underlying accounting information, and are presented in accordance with program requirements. The Nevada Division of Health Care Financing and Policy (DHCFP) is required to submit Quarterly Children’s Health Insurance Program Statement Expenditures for Title XXI (CMS-21) reports based on actual recorded expenditures (Sections 2105(e) and 2107(b)(1) of Title XXI). Condition: Amounts reported on the CMS-21 were not supported by the underlying accounting information. Cause: DHCFP did not have adequate internal controls to ensure CMS-21 reports were accurate. Effect: Inaccurate information was reported to the federal awarding agency. Questioned Costs: None Context/Sampling: A nonstatistical sample of two CMS-21 reports out of a population of four was selected for testing. DHCFP was unable to provide support for one variance identified. The December 31, 2021 CMS-21 report had the following unreconciled variance (Total Computable Column). • Lines 1B/1D: $253 (less reported than general ledger support) Repeat Finding from Prior Year: Yes – prior year finding 2021-057. Recommendation: We recommend DHCFP enhance internal controls to ensure CMS-21 reports are accurate. Views of Responsible Officials: The Nevada Division of Health Care Financing and Policy agrees with this finding.
2022-061: U.S. Department of Health and Human Services Children’s Health Insurance Program (CHIP), 93.767 Medicaid Cluster: State Medicaid Fraud Control Units, 93.775 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare, 93.777 Medical Assistance Program (Medicaid; Title XIX), 93.778 Eligibility Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 93.767 and 93.778 on the Schedule of Expenditures of Federal Awards. Criteria: Title 42 Public Health section 435.403 State Residence provides that the State must provide Medicaid to eligible residents of the State, including residents who are absent from the State, except in cases where another state has determined that the person is a resident there for purposes of Medicaid. The Medicaid State Plan provides that the State has an eligibility determination system for data matching through the Public Assistance Reporting Information System (PARIS). The information that is requested is to be exchanged with states and other entities legally entitled to verify Title XIX applications and individuals eligible for covered Title XIX services consistent with applicable PARIS agreements. The State will transmit and receive data quarterly (February, May, August, and November). The State enrolls beneficiaries on a mandatory basis into managed care entities (managed care organizations and/or primary care case managers) in the absence of certain allowable waivers. The State contracts with managed care organizations and reimburses them for capitation payments. Condition: PARIS data was not utilized by the Division of Health Care Financing and Policy (DHCFP) or the Division of Welfare and Supportive Services (DWSS) to monitor residency changes to determine when managed care benefits needed to be terminated because the beneficiary was a resident of another state for Medicaid purposes. Cause: DHCFP and DWSS did not have internal controls in place to effectively communicate the PARIS data between the two agencies to ensure managed care benefits were terminated when appropriate. Effect: Individuals are enrolled in Medicaid (and CHIP) plans in multiple states and benefits are not being terminated timely. Therefore, the State of Nevada is paying capitation payments to managed care organizations, when the benefits should have been terminated. Questioned Costs: Projected questioned costs are $12,743,890 for Medicaid and $186,062 for CHIP. Context/Sampling: No sampling was used. The PARIS data was obtained and examined in total. The PARIS data included 56,892 participants with dual enrollment. Of those 56,892 participants, 9,722 participants were enrolled in another state after the State of Nevada. The projected questioned costs were estimated by performing the following: • Identifying individuals who enrolled in another state after they had enrolled in Nevada (termination date for Nevada). • Estimating a weighted average capitation payment based on demographics that determine the payment amount. • Applying the weighted average capitation payments from the termination date through June 30, 2022 to determine the total projected questioned costs. • The total projected questioned costs were then allocated between Medicaid and CHIP using participant counts in each plan between the ages of 0-18. Participants older than 18 were allocated to Medicaid. The allocated projected questioned costs were then multiplied by a weighted average Federal Medical Assistance Percentage (FMAP) to determine the final projected federal questioned costs. Repeat Finding from Prior Year: No Recommendation: We recommend DHCFP and DWSS implement internal controls to effectively communicate the PARIS data between each other and to ensure managed care benefits are terminated when appropriate. Views of Responsible Officials: The Division of Health Care Financing and Policy and the Division of Welfare and Supportive Services agrees with this finding.
2022-063: U.S. Department of Health and Human Services Opioid STR, 93.788 Earmarking Significant Deficiency in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 93.788 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.303 provides that non-federal entities must establish and maintain effective internal control that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. The grant agreements provide that no more than five percent of the total grant award may be used for administrative and infrastructure development costs. In addition, no more than two percent of the total grant award may be used for data collection and reporting. Condition: The Nevada Division of Public and Behavioral Health (DPBH) did not have evidence of monitoring administrative, infrastructure development, data collection, and reporting costs to ensure they did not exceed the maximum allowable. Cause: DPBH did not have internal controls to provide for the monitoring of earmarking requirements. Effect: Costs may be expended above the maximum allowable. Questioned Costs: None Context/Sampling: No sampling was performed; earmarking requirements were tested in total. DPBH did not exceed the maximum allowable spending; however, there was no evidence that the earmarking requirement was actively monitored. Repeat Finding from Prior Year: No Recommendation: We recommend DPBH implement internal controls to provide for the monitoring of earmarking requirements. Views of Responsible Officials: The Nevada Division of Public and Behavioral Health agrees with this finding.
2022-064: U.S. Department of Health and Human Services Opioid STR, 93.788 Procurement, Suspension, and Debarment Material Weakness in Internal Control over Compliance Grant Award Number: Affects all grant awards included under assistance listing 93.788 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) requires contracts contain the applicable provisions described in Appendix II to Part 200 for contracts under federal awards. Non-Federal entities are prohibited from contracting with parties that are suspended or debarred under covered transactions. Condition: Certain applicable provisions described in Appendix II to Part 200 were not included in contracts as required. Procedures were not followed to verify if an entity was suspended or debarred before entering into a covered transaction. Cause: The Nevada Division of Public and Behavioral Health (DPBH) did not have adequate internal controls to ensure contracts under federal awards contained all of the applicable provisions or to ensure procedures were followed to verify an entity was not suspended or debarred prior to entering into a covered transaction. Effect: Contractors may not be aware of required terms and conditions. A covered transaction may be entered into with an entity that is suspended or debarred. Questioned Costs: None Context/Sampling: A nonstatistical sample of 60 procurement transactions out of a population of 263 was selected for testing, including 11 contracts subject to Appendix II to Part 200. Eight vendor contracts selected did not contained the applicable provisions required by Appendix II to Part 200 and of those eight, seven were missing procedures to verify the vendor was not suspended or debarred. Repeat Finding from Prior Year: No Recommendation: We recommend DPBH enhance internal controls to ensure all contracts under federal awards contain the applicable contract provisions and to ensure procedures are followed to verify an entity was not suspended or debarred prior to entering into a covered transaction. Views of Responsible Officials: The Nevada Division of Public and Behavioral Health agrees with this finding.
2022-065: U.S. Department of Health and Human Services Opioid STR, 93.788 Reporting Material Weakness in Internal Control over Compliance and Material Noncompliance Grant Award Number: Affects all grant awards included under assistance listings 93.788 on the Schedule of Expenditures of Federal Awards. Criteria: Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) section 200.303 provides that non-federal entities must establish and maintain effective internal control that provides reasonable assurance that the non-federal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. The grant agreements require that award recipients submit an annual and a midyear Performance Progress Report (PPR). Condition: The Nevada Division of Public and Behavioral Health (DPBH) did not maintain underlying documentation to support the amounts reported in annual and midyear PPRs. Cause: DPBH did not have internal controls to maintain adequate document retention to support compliance with the reporting requirements. Effect: Inaccurate information may have been reported to the federal awarding agency. Questioned Costs: None Context/Sampling: The annual performance report and the mid-year performance report submitted during the audit period were selected for testing. Support was not maintained to reconcile or verify the accuracy of the amounts reported to the federal awarding agency for either report. Repeat Finding from Prior Year: No Recommendation: We recommend DPBH implement internal controls to maintain adequate document retention to support compliance with the reporting requirements. Views of Responsible Officials: The Nevada Division of Public and Behavioral Health agrees with this finding.