Audit 29200

FY End
2022-06-30
Total Expended
$8.03M
Findings
42
Programs
37
Organization: Pender County, North Carolina (NC)
Year: 2022 Accepted: 2023-02-01

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
28994 2022-006 Material Weakness - E
28995 2022-006 Material Weakness - E
28996 2022-006 Material Weakness - E
28997 2022-006 Material Weakness - E
28998 2022-007 Material Weakness - E
28999 2022-007 Material Weakness - E
29000 2022-007 Material Weakness - E
29001 2022-007 Material Weakness - E
29002 2022-007 Material Weakness - E
29003 2022-007 Material Weakness - E
29004 2022-007 Material Weakness - E
29005 2022-004 Material Weakness - E
29006 2022-005 Material Weakness - L
29007 2022-004 Material Weakness - E
29008 2022-005 Material Weakness - L
29009 2022-004 Material Weakness - E
29010 2022-005 Material Weakness - L
29011 2022-004 Material Weakness - E
29012 2022-005 Material Weakness - L
29013 2022-004 Material Weakness - E
29014 2022-005 Significant Deficiency - L
605436 2022-006 Material Weakness - E
605437 2022-006 Material Weakness - E
605438 2022-006 Material Weakness - E
605439 2022-006 Material Weakness - E
605440 2022-007 Material Weakness - E
605441 2022-007 Material Weakness - E
605442 2022-007 Material Weakness - E
605443 2022-007 Material Weakness - E
605444 2022-007 Material Weakness - E
605445 2022-007 Material Weakness - E
605446 2022-007 Material Weakness - E
605447 2022-004 Material Weakness - E
605448 2022-005 Material Weakness - L
605449 2022-004 Material Weakness - E
605450 2022-005 Material Weakness - L
605451 2022-004 Material Weakness - E
605452 2022-005 Material Weakness - L
605453 2022-004 Material Weakness - E
605454 2022-005 Material Weakness - L
605455 2022-004 Material Weakness - E
605456 2022-005 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $294,224 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $290,316 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $222,250 - 0
93.558 Temporary Assistance for Needy Families $215,020 - 0
20.600 State and Community Highway Safety $134,882 - 0
93.659 Adoption Assistance $123,613 - 0
10.927 Emergency Watershed Protection Program - Disaster Relief Appropriations Act $120,258 - 0
14.871 Section 8 Housing Choice Vouchers $119,324 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $110,812 - 0
97.039 Hazard Mitigation Grant $92,100 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $75,733 - 0
93.778 Medical Assistance Program $72,870 Yes 2
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $56,634 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $42,924 - 0
93.667 Social Services Block Grant $42,592 - 0
93.767 Children's Health Insurance Program $42,467 - 0
93.217 Family Planning_services $42,259 - 0
93.994 Maternal and Child Health Services Block Grant to the States $40,340 - 0
93.069 Public Health Emergency Preparedness $36,466 - 0
93.991 Preventive Health and Health Services Block Grant $30,607 - 0
97.067 Homeland Security Grant Program $30,391 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $21,561 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $18,763 - 0
93.053 Nutrition Services Incentive Program $18,216 - 0
93.268 Immunization Cooperative Agreements $15,386 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $15,199 Yes 1
93.658 Foster Care_title IV-E $14,715 - 0
93.568 Low-Income Home Energy Assistance $13,908 Yes 1
97.042 Emergency Management Performance Grants $11,068 - 0
93.556 Promoting Safe and Stable Families $10,664 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $5,783 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $5,525 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $4,622 - 0
93.563 Child Support Enforcement $2,134 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $1,645 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $285 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $100 - 0

Contacts

Name Title Type
DKDZCDLWEMP3 Margaret Blue Auditee
9102591407 Erica Brown Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported in the SEFSA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Pender County's indirect costs are determined by a state-approved plan contracted annually with DMG Maximus, Inc. and therefore has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal and State Awards (SEFSA) includes the federal and state grant activity of Pender County under the programs of the federal government and the State of North Carolina for the year ended June 30, 2022. The information in this SEFSA 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 and the State Single Audit Implementation Act. Because the schedule presents only a selected portion of the operations of Pender County, it is not intended to and does not present the financial position, changes in net position or cash flows of Pender County.
Title: Cluster of Programs Accounting Policies: Expenditures reported in the SEFSA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Pender County's indirect costs are determined by a state-approved plan contracted annually with DMG Maximus, Inc. and therefore has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The following are clustered by the NC Department of Health and Human Services and are treated separately for state audit requirement purposes: Foster Care, Adoption, and Guardianship Assistance Program Cluster, Subsidized Child Care Program Cluster, Refugee and Entrant Assistance Cluster, and Special Children Adoption Fund Cluster.

Finding Details

U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Supplemental Nutrition Assistance Program (SNAP) Cluster AL # 10.561 Grant Number: 071-417 Finding: 2022-006 Material Weakness Criteria: The NC Food and Nutrition Services Manual section FNS 135 requires counties to conduct second-party reviews as part of the system of quality control. Management should have adequate second-party review procedures in place to properly review and assess the eligibility of individuals in order to ensure that the benefits being provided are within program requirements, and documentation in the case file is complete and accurate, and evidence of review should be documented. Condition: The County Department of Social Services did not have a system in place the entire year to perform second party reviews for the SNAP program. Context: While performing tests of internal control over compliance on the program above, we noted the above condition. Effect: The County?s second-party review process is not effective at ensuring that case files are complete and accurate. Errors could exist that go uncorrected. Cause: Due to staff turnover, second-party reviews were not completed for the entire year. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. Recommendation: The County should ensure that the second-party review process is being followed and reviews are being completed for all months of the year. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report.
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Supplemental Nutrition Assistance Program (SNAP) Cluster AL # 10.561 Grant Number: 071-417 Finding: 2022-006 Material Weakness Criteria: The NC Food and Nutrition Services Manual section FNS 135 requires counties to conduct second-party reviews as part of the system of quality control. Management should have adequate second-party review procedures in place to properly review and assess the eligibility of individuals in order to ensure that the benefits being provided are within program requirements, and documentation in the case file is complete and accurate, and evidence of review should be documented. Condition: The County Department of Social Services did not have a system in place the entire year to perform second party reviews for the SNAP program. Context: While performing tests of internal control over compliance on the program above, we noted the above condition. Effect: The County?s second-party review process is not effective at ensuring that case files are complete and accurate. Errors could exist that go uncorrected. Cause: Due to staff turnover, second-party reviews were not completed for the entire year. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. Recommendation: The County should ensure that the second-party review process is being followed and reviews are being completed for all months of the year. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report.
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Supplemental Nutrition Assistance Program (SNAP) Cluster AL # 10.561 Grant Number: 071-417 Finding: 2022-006 Material Weakness Criteria: The NC Food and Nutrition Services Manual section FNS 135 requires counties to conduct second-party reviews as part of the system of quality control. Management should have adequate second-party review procedures in place to properly review and assess the eligibility of individuals in order to ensure that the benefits being provided are within program requirements, and documentation in the case file is complete and accurate, and evidence of review should be documented. Condition: The County Department of Social Services did not have a system in place the entire year to perform second party reviews for the SNAP program. Context: While performing tests of internal control over compliance on the program above, we noted the above condition. Effect: The County?s second-party review process is not effective at ensuring that case files are complete and accurate. Errors could exist that go uncorrected. Cause: Due to staff turnover, second-party reviews were not completed for the entire year. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. Recommendation: The County should ensure that the second-party review process is being followed and reviews are being completed for all months of the year. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report.
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Supplemental Nutrition Assistance Program (SNAP) Cluster AL # 10.561 Grant Number: 071-417 Finding: 2022-006 Material Weakness Criteria: The NC Food and Nutrition Services Manual section FNS 135 requires counties to conduct second-party reviews as part of the system of quality control. Management should have adequate second-party review procedures in place to properly review and assess the eligibility of individuals in order to ensure that the benefits being provided are within program requirements, and documentation in the case file is complete and accurate, and evidence of review should be documented. Condition: The County Department of Social Services did not have a system in place the entire year to perform second party reviews for the SNAP program. Context: While performing tests of internal control over compliance on the program above, we noted the above condition. Effect: The County?s second-party review process is not effective at ensuring that case files are complete and accurate. Errors could exist that go uncorrected. Cause: Due to staff turnover, second-party reviews were not completed for the entire year. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. Recommendation: The County should ensure that the second-party review process is being followed and reviews are being completed for all months of the year. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report.
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Low-Income Home Energy Assistance AL # 93.568 Grant Number: 071-406, 071-372 Finding: 2022-007 Material Weakness Criteria: In accordance with 2 CFR 200, management must have an adequate system of internal control procedures in place to properly review and assess the eligibility of individuals to ensure the accuracy of the benefits being provided in within program requirements and documentation in the case file is complete and accurate, and evidence of review should be documented. Condition: The County Department of Social Services did not have a system in place the entire year to perform second party reviews for the energy programs. Context: While performing tests of internal control over compliance on the program above, we noted the above condition. Effect: The County?s second-party review process is not effective at ensuring that case files are complete and accurate. Errors could exist that go uncorrected. Cause: Due to staff turnover, second-party reviews were not completed for the entire year. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. Recommendation: The County should ensure that the second-party review process is being followed and reviews are being completed for all months of the year. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Low-Income Home Energy Assistance AL # 93.568 Grant Number: 071-406, 071-372 Finding: 2022-007 Material Weakness Criteria: In accordance with 2 CFR 200, management must have an adequate system of internal control procedures in place to properly review and assess the eligibility of individuals to ensure the accuracy of the benefits being provided in within program requirements and documentation in the case file is complete and accurate, and evidence of review should be documented. Condition: The County Department of Social Services did not have a system in place the entire year to perform second party reviews for the energy programs. Context: While performing tests of internal control over compliance on the program above, we noted the above condition. Effect: The County?s second-party review process is not effective at ensuring that case files are complete and accurate. Errors could exist that go uncorrected. Cause: Due to staff turnover, second-party reviews were not completed for the entire year. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. Recommendation: The County should ensure that the second-party review process is being followed and reviews are being completed for all months of the year. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Low-Income Home Energy Assistance AL # 93.568 Grant Number: 071-406, 071-372 Finding: 2022-007 Material Weakness Criteria: In accordance with 2 CFR 200, management must have an adequate system of internal control procedures in place to properly review and assess the eligibility of individuals to ensure the accuracy of the benefits being provided in within program requirements and documentation in the case file is complete and accurate, and evidence of review should be documented. Condition: The County Department of Social Services did not have a system in place the entire year to perform second party reviews for the energy programs. Context: While performing tests of internal control over compliance on the program above, we noted the above condition. Effect: The County?s second-party review process is not effective at ensuring that case files are complete and accurate. Errors could exist that go uncorrected. Cause: Due to staff turnover, second-party reviews were not completed for the entire year. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. Recommendation: The County should ensure that the second-party review process is being followed and reviews are being completed for all months of the year. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Low-Income Home Energy Assistance AL # 93.568 Grant Number: 071-406, 071-372 Finding: 2022-007 Material Weakness Criteria: In accordance with 2 CFR 200, management must have an adequate system of internal control procedures in place to properly review and assess the eligibility of individuals to ensure the accuracy of the benefits being provided in within program requirements and documentation in the case file is complete and accurate, and evidence of review should be documented. Condition: The County Department of Social Services did not have a system in place the entire year to perform second party reviews for the energy programs. Context: While performing tests of internal control over compliance on the program above, we noted the above condition. Effect: The County?s second-party review process is not effective at ensuring that case files are complete and accurate. Errors could exist that go uncorrected. Cause: Due to staff turnover, second-party reviews were not completed for the entire year. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. Recommendation: The County should ensure that the second-party review process is being followed and reviews are being completed for all months of the year. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Low-Income Home Energy Assistance AL # 93.568 Grant Number: 071-406, 071-372 Finding: 2022-007 Material Weakness Criteria: In accordance with 2 CFR 200, management must have an adequate system of internal control procedures in place to properly review and assess the eligibility of individuals to ensure the accuracy of the benefits being provided in within program requirements and documentation in the case file is complete and accurate, and evidence of review should be documented. Condition: The County Department of Social Services did not have a system in place the entire year to perform second party reviews for the energy programs. Context: While performing tests of internal control over compliance on the program above, we noted the above condition. Effect: The County?s second-party review process is not effective at ensuring that case files are complete and accurate. Errors could exist that go uncorrected. Cause: Due to staff turnover, second-party reviews were not completed for the entire year. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. Recommendation: The County should ensure that the second-party review process is being followed and reviews are being completed for all months of the year. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Low-Income Home Energy Assistance AL # 93.568 Grant Number: 071-406, 071-372 Finding: 2022-007 Material Weakness Criteria: In accordance with 2 CFR 200, management must have an adequate system of internal control procedures in place to properly review and assess the eligibility of individuals to ensure the accuracy of the benefits being provided in within program requirements and documentation in the case file is complete and accurate, and evidence of review should be documented. Condition: The County Department of Social Services did not have a system in place the entire year to perform second party reviews for the energy programs. Context: While performing tests of internal control over compliance on the program above, we noted the above condition. Effect: The County?s second-party review process is not effective at ensuring that case files are complete and accurate. Errors could exist that go uncorrected. Cause: Due to staff turnover, second-party reviews were not completed for the entire year. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. Recommendation: The County should ensure that the second-party review process is being followed and reviews are being completed for all months of the year. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Low-Income Home Energy Assistance AL # 93.568 Grant Number: 071-406, 071-372 Finding: 2022-007 Material Weakness Criteria: In accordance with 2 CFR 200, management must have an adequate system of internal control procedures in place to properly review and assess the eligibility of individuals to ensure the accuracy of the benefits being provided in within program requirements and documentation in the case file is complete and accurate, and evidence of review should be documented. Condition: The County Department of Social Services did not have a system in place the entire year to perform second party reviews for the energy programs. Context: While performing tests of internal control over compliance on the program above, we noted the above condition. Effect: The County?s second-party review process is not effective at ensuring that case files are complete and accurate. Errors could exist that go uncorrected. Cause: Due to staff turnover, second-party reviews were not completed for the entire year. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. Recommendation: The County should ensure that the second-party review process is being followed and reviews are being completed for all months of the year. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Medical Assistance Program AL # 93.778 Grant Number: 071-420, 071-375, 071-128, 071-480, 071-434 Finding: 2022-004 Material Weakness Criteria: In accordance with 2 CFR 200, management should have an adequate system of internal control procedures in place to ensure that casefiles include all required documentation. Condition: The County Department of Social Services maintained inconsistent documentation for household membership and countable resources. Context: Of the 430,010 benefit payments valued at $139,895,964, we examined 60 and determined that three (5%) had inconsistent documentation supporting the eligibility determination in the case file. Upon further review, the recipients were deemed eligible. Effect: Casefile maintained inconsistent documentation, which could allow benefits to be provided to individuals who are not eligible. Cause: The caseworker did not verify updated documentation to the NCFAST system. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. The County was able to substantiate that the recipients were eligible to receive benefits. Recommendation: Caseworkers should review their eligibility determinations and ensure the correct information is included for proper documentation for eligibility. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report.
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Medical Assistance Program AL # 93.778 Grant Number: 071-420, 071-375, 071-128, 071-480, 071-434 Finding: 2022-005 Material Weakness Criteria: In accordance with 2 CFR 200, management should have an adequate system of internal control procedures in place to ensure that salaries and fringe reported on Part I Statement of Administrative Costs for the 1571 crosscutting monthly report is correct. Condition: Due to formula errors in the spreadsheet used to upload the information into the NC CORELS template salary and fringe benefits were incorrectly reported on the Part I Statement of Administrative Costs for the 1571. Context: Of the total 377 Medicaid salaries and benefits amounts uploaded into NC CORELS, we examined 25 and determined that 3 or (12%) had salary and fringe benefits that were incorrectly reported on the Part I Statement of Administrative Costs. Effect: Salary and fringe benefits not being correctly reported could cause the State to reimburse the incorrect amount to the County. Cause: The spreadsheet used to calculate salaries and fringe had a formula issue causing the salary information to be pulled for the wrong employee names. The report was subsequently corrected, and the proper adjustment was made. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. Recommendation: Management should implement internal controls to ensure accuracy of the 1571 crosscutting monthly submission. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report.
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Medical Assistance Program AL # 93.778 Grant Number: 071-420, 071-375, 071-128, 071-480, 071-434 Finding: 2022-004 Material Weakness Criteria: In accordance with 2 CFR 200, management should have an adequate system of internal control procedures in place to ensure that casefiles include all required documentation. Condition: The County Department of Social Services maintained inconsistent documentation for household membership and countable resources. Context: Of the 430,010 benefit payments valued at $139,895,964, we examined 60 and determined that three (5%) had inconsistent documentation supporting the eligibility determination in the case file. Upon further review, the recipients were deemed eligible. Effect: Casefile maintained inconsistent documentation, which could allow benefits to be provided to individuals who are not eligible. Cause: The caseworker did not verify updated documentation to the NCFAST system. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. The County was able to substantiate that the recipients were eligible to receive benefits. Recommendation: Caseworkers should review their eligibility determinations and ensure the correct information is included for proper documentation for eligibility. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report.
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Medical Assistance Program AL # 93.778 Grant Number: 071-420, 071-375, 071-128, 071-480, 071-434 Finding: 2022-005 Material Weakness Criteria: In accordance with 2 CFR 200, management should have an adequate system of internal control procedures in place to ensure that salaries and fringe reported on Part I Statement of Administrative Costs for the 1571 crosscutting monthly report is correct. Condition: Due to formula errors in the spreadsheet used to upload the information into the NC CORELS template salary and fringe benefits were incorrectly reported on the Part I Statement of Administrative Costs for the 1571. Context: Of the total 377 Medicaid salaries and benefits amounts uploaded into NC CORELS, we examined 25 and determined that 3 or (12%) had salary and fringe benefits that were incorrectly reported on the Part I Statement of Administrative Costs. Effect: Salary and fringe benefits not being correctly reported could cause the State to reimburse the incorrect amount to the County. Cause: The spreadsheet used to calculate salaries and fringe had a formula issue causing the salary information to be pulled for the wrong employee names. The report was subsequently corrected, and the proper adjustment was made. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. Recommendation: Management should implement internal controls to ensure accuracy of the 1571 crosscutting monthly submission. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report.
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Medical Assistance Program AL # 93.778 Grant Number: 071-420, 071-375, 071-128, 071-480, 071-434 Finding: 2022-004 Material Weakness Criteria: In accordance with 2 CFR 200, management should have an adequate system of internal control procedures in place to ensure that casefiles include all required documentation. Condition: The County Department of Social Services maintained inconsistent documentation for household membership and countable resources. Context: Of the 430,010 benefit payments valued at $139,895,964, we examined 60 and determined that three (5%) had inconsistent documentation supporting the eligibility determination in the case file. Upon further review, the recipients were deemed eligible. Effect: Casefile maintained inconsistent documentation, which could allow benefits to be provided to individuals who are not eligible. Cause: The caseworker did not verify updated documentation to the NCFAST system. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. The County was able to substantiate that the recipients were eligible to receive benefits. Recommendation: Caseworkers should review their eligibility determinations and ensure the correct information is included for proper documentation for eligibility. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report.
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Medical Assistance Program AL # 93.778 Grant Number: 071-420, 071-375, 071-128, 071-480, 071-434 Finding: 2022-005 Material Weakness Criteria: In accordance with 2 CFR 200, management should have an adequate system of internal control procedures in place to ensure that salaries and fringe reported on Part I Statement of Administrative Costs for the 1571 crosscutting monthly report is correct. Condition: Due to formula errors in the spreadsheet used to upload the information into the NC CORELS template salary and fringe benefits were incorrectly reported on the Part I Statement of Administrative Costs for the 1571. Context: Of the total 377 Medicaid salaries and benefits amounts uploaded into NC CORELS, we examined 25 and determined that 3 or (12%) had salary and fringe benefits that were incorrectly reported on the Part I Statement of Administrative Costs. Effect: Salary and fringe benefits not being correctly reported could cause the State to reimburse the incorrect amount to the County. Cause: The spreadsheet used to calculate salaries and fringe had a formula issue causing the salary information to be pulled for the wrong employee names. The report was subsequently corrected, and the proper adjustment was made. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. Recommendation: Management should implement internal controls to ensure accuracy of the 1571 crosscutting monthly submission. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report.
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Medical Assistance Program AL # 93.778 Grant Number: 071-420, 071-375, 071-128, 071-480, 071-434 Finding: 2022-004 Material Weakness Criteria: In accordance with 2 CFR 200, management should have an adequate system of internal control procedures in place to ensure that casefiles include all required documentation. Condition: The County Department of Social Services maintained inconsistent documentation for household membership and countable resources. Context: Of the 430,010 benefit payments valued at $139,895,964, we examined 60 and determined that three (5%) had inconsistent documentation supporting the eligibility determination in the case file. Upon further review, the recipients were deemed eligible. Effect: Casefile maintained inconsistent documentation, which could allow benefits to be provided to individuals who are not eligible. Cause: The caseworker did not verify updated documentation to the NCFAST system. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. The County was able to substantiate that the recipients were eligible to receive benefits. Recommendation: Caseworkers should review their eligibility determinations and ensure the correct information is included for proper documentation for eligibility. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report.
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Medical Assistance Program AL # 93.778 Grant Number: 071-420, 071-375, 071-128, 071-480, 071-434 Finding: 2022-005 Material Weakness Criteria: In accordance with 2 CFR 200, management should have an adequate system of internal control procedures in place to ensure that salaries and fringe reported on Part I Statement of Administrative Costs for the 1571 crosscutting monthly report is correct. Condition: Due to formula errors in the spreadsheet used to upload the information into the NC CORELS template salary and fringe benefits were incorrectly reported on the Part I Statement of Administrative Costs for the 1571. Context: Of the total 377 Medicaid salaries and benefits amounts uploaded into NC CORELS, we examined 25 and determined that 3 or (12%) had salary and fringe benefits that were incorrectly reported on the Part I Statement of Administrative Costs. Effect: Salary and fringe benefits not being correctly reported could cause the State to reimburse the incorrect amount to the County. Cause: The spreadsheet used to calculate salaries and fringe had a formula issue causing the salary information to be pulled for the wrong employee names. The report was subsequently corrected, and the proper adjustment was made. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. Recommendation: Management should implement internal controls to ensure accuracy of the 1571 crosscutting monthly submission. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report.
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Medical Assistance Program AL # 93.778 Grant Number: 071-420, 071-375, 071-128, 071-480, 071-434 Finding: 2022-004 Material Weakness Criteria: In accordance with 2 CFR 200, management should have an adequate system of internal control procedures in place to ensure that casefiles include all required documentation. Condition: The County Department of Social Services maintained inconsistent documentation for household membership and countable resources. Context: Of the 430,010 benefit payments valued at $139,895,964, we examined 60 and determined that three (5%) had inconsistent documentation supporting the eligibility determination in the case file. Upon further review, the recipients were deemed eligible. Effect: Casefile maintained inconsistent documentation, which could allow benefits to be provided to individuals who are not eligible. Cause: The caseworker did not verify updated documentation to the NCFAST system. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. The County was able to substantiate that the recipients were eligible to receive benefits. Recommendation: Caseworkers should review their eligibility determinations and ensure the correct information is included for proper documentation for eligibility. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report.
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Medical Assistance Program AL # 93.778 Grant Number: 071-420, 071-375, 071-128, 071-480, 071-434 Finding: 2022-005 Material Weakness Criteria: In accordance with 2 CFR 200, management should have an adequate system of internal control procedures in place to ensure that salaries and fringe reported on Part I Statement of Administrative Costs for the 1571 crosscutting monthly report is correct. Condition: Due to formula errors in the spreadsheet used to upload the information into the NC CORELS template salary and fringe benefits were incorrectly reported on the Part I Statement of Administrative Costs for the 1571. Context: Of the total 377 Medicaid salaries and benefits amounts uploaded into NC CORELS, we examined 25 and determined that 3 or (12%) had salary and fringe benefits that were incorrectly reported on the Part I Statement of Administrative Costs. Effect: Salary and fringe benefits not being correctly reported could cause the State to reimburse the incorrect amount to the County. Cause: The spreadsheet used to calculate salaries and fringe had a formula issue causing the salary information to be pulled for the wrong employee names. The report was subsequently corrected, and the proper adjustment was made. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. Recommendation: Management should implement internal controls to ensure accuracy of the 1571 crosscutting monthly submission. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report.
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Supplemental Nutrition Assistance Program (SNAP) Cluster AL # 10.561 Grant Number: 071-417 Finding: 2022-006 Material Weakness Criteria: The NC Food and Nutrition Services Manual section FNS 135 requires counties to conduct second-party reviews as part of the system of quality control. Management should have adequate second-party review procedures in place to properly review and assess the eligibility of individuals in order to ensure that the benefits being provided are within program requirements, and documentation in the case file is complete and accurate, and evidence of review should be documented. Condition: The County Department of Social Services did not have a system in place the entire year to perform second party reviews for the SNAP program. Context: While performing tests of internal control over compliance on the program above, we noted the above condition. Effect: The County?s second-party review process is not effective at ensuring that case files are complete and accurate. Errors could exist that go uncorrected. Cause: Due to staff turnover, second-party reviews were not completed for the entire year. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. Recommendation: The County should ensure that the second-party review process is being followed and reviews are being completed for all months of the year. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report.
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Supplemental Nutrition Assistance Program (SNAP) Cluster AL # 10.561 Grant Number: 071-417 Finding: 2022-006 Material Weakness Criteria: The NC Food and Nutrition Services Manual section FNS 135 requires counties to conduct second-party reviews as part of the system of quality control. Management should have adequate second-party review procedures in place to properly review and assess the eligibility of individuals in order to ensure that the benefits being provided are within program requirements, and documentation in the case file is complete and accurate, and evidence of review should be documented. Condition: The County Department of Social Services did not have a system in place the entire year to perform second party reviews for the SNAP program. Context: While performing tests of internal control over compliance on the program above, we noted the above condition. Effect: The County?s second-party review process is not effective at ensuring that case files are complete and accurate. Errors could exist that go uncorrected. Cause: Due to staff turnover, second-party reviews were not completed for the entire year. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. Recommendation: The County should ensure that the second-party review process is being followed and reviews are being completed for all months of the year. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report.
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Supplemental Nutrition Assistance Program (SNAP) Cluster AL # 10.561 Grant Number: 071-417 Finding: 2022-006 Material Weakness Criteria: The NC Food and Nutrition Services Manual section FNS 135 requires counties to conduct second-party reviews as part of the system of quality control. Management should have adequate second-party review procedures in place to properly review and assess the eligibility of individuals in order to ensure that the benefits being provided are within program requirements, and documentation in the case file is complete and accurate, and evidence of review should be documented. Condition: The County Department of Social Services did not have a system in place the entire year to perform second party reviews for the SNAP program. Context: While performing tests of internal control over compliance on the program above, we noted the above condition. Effect: The County?s second-party review process is not effective at ensuring that case files are complete and accurate. Errors could exist that go uncorrected. Cause: Due to staff turnover, second-party reviews were not completed for the entire year. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. Recommendation: The County should ensure that the second-party review process is being followed and reviews are being completed for all months of the year. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report.
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Supplemental Nutrition Assistance Program (SNAP) Cluster AL # 10.561 Grant Number: 071-417 Finding: 2022-006 Material Weakness Criteria: The NC Food and Nutrition Services Manual section FNS 135 requires counties to conduct second-party reviews as part of the system of quality control. Management should have adequate second-party review procedures in place to properly review and assess the eligibility of individuals in order to ensure that the benefits being provided are within program requirements, and documentation in the case file is complete and accurate, and evidence of review should be documented. Condition: The County Department of Social Services did not have a system in place the entire year to perform second party reviews for the SNAP program. Context: While performing tests of internal control over compliance on the program above, we noted the above condition. Effect: The County?s second-party review process is not effective at ensuring that case files are complete and accurate. Errors could exist that go uncorrected. Cause: Due to staff turnover, second-party reviews were not completed for the entire year. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. Recommendation: The County should ensure that the second-party review process is being followed and reviews are being completed for all months of the year. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report.
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Low-Income Home Energy Assistance AL # 93.568 Grant Number: 071-406, 071-372 Finding: 2022-007 Material Weakness Criteria: In accordance with 2 CFR 200, management must have an adequate system of internal control procedures in place to properly review and assess the eligibility of individuals to ensure the accuracy of the benefits being provided in within program requirements and documentation in the case file is complete and accurate, and evidence of review should be documented. Condition: The County Department of Social Services did not have a system in place the entire year to perform second party reviews for the energy programs. Context: While performing tests of internal control over compliance on the program above, we noted the above condition. Effect: The County?s second-party review process is not effective at ensuring that case files are complete and accurate. Errors could exist that go uncorrected. Cause: Due to staff turnover, second-party reviews were not completed for the entire year. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. Recommendation: The County should ensure that the second-party review process is being followed and reviews are being completed for all months of the year. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Low-Income Home Energy Assistance AL # 93.568 Grant Number: 071-406, 071-372 Finding: 2022-007 Material Weakness Criteria: In accordance with 2 CFR 200, management must have an adequate system of internal control procedures in place to properly review and assess the eligibility of individuals to ensure the accuracy of the benefits being provided in within program requirements and documentation in the case file is complete and accurate, and evidence of review should be documented. Condition: The County Department of Social Services did not have a system in place the entire year to perform second party reviews for the energy programs. Context: While performing tests of internal control over compliance on the program above, we noted the above condition. Effect: The County?s second-party review process is not effective at ensuring that case files are complete and accurate. Errors could exist that go uncorrected. Cause: Due to staff turnover, second-party reviews were not completed for the entire year. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. Recommendation: The County should ensure that the second-party review process is being followed and reviews are being completed for all months of the year. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Low-Income Home Energy Assistance AL # 93.568 Grant Number: 071-406, 071-372 Finding: 2022-007 Material Weakness Criteria: In accordance with 2 CFR 200, management must have an adequate system of internal control procedures in place to properly review and assess the eligibility of individuals to ensure the accuracy of the benefits being provided in within program requirements and documentation in the case file is complete and accurate, and evidence of review should be documented. Condition: The County Department of Social Services did not have a system in place the entire year to perform second party reviews for the energy programs. Context: While performing tests of internal control over compliance on the program above, we noted the above condition. Effect: The County?s second-party review process is not effective at ensuring that case files are complete and accurate. Errors could exist that go uncorrected. Cause: Due to staff turnover, second-party reviews were not completed for the entire year. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. Recommendation: The County should ensure that the second-party review process is being followed and reviews are being completed for all months of the year. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Low-Income Home Energy Assistance AL # 93.568 Grant Number: 071-406, 071-372 Finding: 2022-007 Material Weakness Criteria: In accordance with 2 CFR 200, management must have an adequate system of internal control procedures in place to properly review and assess the eligibility of individuals to ensure the accuracy of the benefits being provided in within program requirements and documentation in the case file is complete and accurate, and evidence of review should be documented. Condition: The County Department of Social Services did not have a system in place the entire year to perform second party reviews for the energy programs. Context: While performing tests of internal control over compliance on the program above, we noted the above condition. Effect: The County?s second-party review process is not effective at ensuring that case files are complete and accurate. Errors could exist that go uncorrected. Cause: Due to staff turnover, second-party reviews were not completed for the entire year. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. Recommendation: The County should ensure that the second-party review process is being followed and reviews are being completed for all months of the year. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Low-Income Home Energy Assistance AL # 93.568 Grant Number: 071-406, 071-372 Finding: 2022-007 Material Weakness Criteria: In accordance with 2 CFR 200, management must have an adequate system of internal control procedures in place to properly review and assess the eligibility of individuals to ensure the accuracy of the benefits being provided in within program requirements and documentation in the case file is complete and accurate, and evidence of review should be documented. Condition: The County Department of Social Services did not have a system in place the entire year to perform second party reviews for the energy programs. Context: While performing tests of internal control over compliance on the program above, we noted the above condition. Effect: The County?s second-party review process is not effective at ensuring that case files are complete and accurate. Errors could exist that go uncorrected. Cause: Due to staff turnover, second-party reviews were not completed for the entire year. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. Recommendation: The County should ensure that the second-party review process is being followed and reviews are being completed for all months of the year. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Low-Income Home Energy Assistance AL # 93.568 Grant Number: 071-406, 071-372 Finding: 2022-007 Material Weakness Criteria: In accordance with 2 CFR 200, management must have an adequate system of internal control procedures in place to properly review and assess the eligibility of individuals to ensure the accuracy of the benefits being provided in within program requirements and documentation in the case file is complete and accurate, and evidence of review should be documented. Condition: The County Department of Social Services did not have a system in place the entire year to perform second party reviews for the energy programs. Context: While performing tests of internal control over compliance on the program above, we noted the above condition. Effect: The County?s second-party review process is not effective at ensuring that case files are complete and accurate. Errors could exist that go uncorrected. Cause: Due to staff turnover, second-party reviews were not completed for the entire year. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. Recommendation: The County should ensure that the second-party review process is being followed and reviews are being completed for all months of the year. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Low-Income Home Energy Assistance AL # 93.568 Grant Number: 071-406, 071-372 Finding: 2022-007 Material Weakness Criteria: In accordance with 2 CFR 200, management must have an adequate system of internal control procedures in place to properly review and assess the eligibility of individuals to ensure the accuracy of the benefits being provided in within program requirements and documentation in the case file is complete and accurate, and evidence of review should be documented. Condition: The County Department of Social Services did not have a system in place the entire year to perform second party reviews for the energy programs. Context: While performing tests of internal control over compliance on the program above, we noted the above condition. Effect: The County?s second-party review process is not effective at ensuring that case files are complete and accurate. Errors could exist that go uncorrected. Cause: Due to staff turnover, second-party reviews were not completed for the entire year. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. Recommendation: The County should ensure that the second-party review process is being followed and reviews are being completed for all months of the year. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Medical Assistance Program AL # 93.778 Grant Number: 071-420, 071-375, 071-128, 071-480, 071-434 Finding: 2022-004 Material Weakness Criteria: In accordance with 2 CFR 200, management should have an adequate system of internal control procedures in place to ensure that casefiles include all required documentation. Condition: The County Department of Social Services maintained inconsistent documentation for household membership and countable resources. Context: Of the 430,010 benefit payments valued at $139,895,964, we examined 60 and determined that three (5%) had inconsistent documentation supporting the eligibility determination in the case file. Upon further review, the recipients were deemed eligible. Effect: Casefile maintained inconsistent documentation, which could allow benefits to be provided to individuals who are not eligible. Cause: The caseworker did not verify updated documentation to the NCFAST system. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. The County was able to substantiate that the recipients were eligible to receive benefits. Recommendation: Caseworkers should review their eligibility determinations and ensure the correct information is included for proper documentation for eligibility. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report.
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Medical Assistance Program AL # 93.778 Grant Number: 071-420, 071-375, 071-128, 071-480, 071-434 Finding: 2022-005 Material Weakness Criteria: In accordance with 2 CFR 200, management should have an adequate system of internal control procedures in place to ensure that salaries and fringe reported on Part I Statement of Administrative Costs for the 1571 crosscutting monthly report is correct. Condition: Due to formula errors in the spreadsheet used to upload the information into the NC CORELS template salary and fringe benefits were incorrectly reported on the Part I Statement of Administrative Costs for the 1571. Context: Of the total 377 Medicaid salaries and benefits amounts uploaded into NC CORELS, we examined 25 and determined that 3 or (12%) had salary and fringe benefits that were incorrectly reported on the Part I Statement of Administrative Costs. Effect: Salary and fringe benefits not being correctly reported could cause the State to reimburse the incorrect amount to the County. Cause: The spreadsheet used to calculate salaries and fringe had a formula issue causing the salary information to be pulled for the wrong employee names. The report was subsequently corrected, and the proper adjustment was made. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. Recommendation: Management should implement internal controls to ensure accuracy of the 1571 crosscutting monthly submission. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report.
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Medical Assistance Program AL # 93.778 Grant Number: 071-420, 071-375, 071-128, 071-480, 071-434 Finding: 2022-004 Material Weakness Criteria: In accordance with 2 CFR 200, management should have an adequate system of internal control procedures in place to ensure that casefiles include all required documentation. Condition: The County Department of Social Services maintained inconsistent documentation for household membership and countable resources. Context: Of the 430,010 benefit payments valued at $139,895,964, we examined 60 and determined that three (5%) had inconsistent documentation supporting the eligibility determination in the case file. Upon further review, the recipients were deemed eligible. Effect: Casefile maintained inconsistent documentation, which could allow benefits to be provided to individuals who are not eligible. Cause: The caseworker did not verify updated documentation to the NCFAST system. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. The County was able to substantiate that the recipients were eligible to receive benefits. Recommendation: Caseworkers should review their eligibility determinations and ensure the correct information is included for proper documentation for eligibility. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report.
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Medical Assistance Program AL # 93.778 Grant Number: 071-420, 071-375, 071-128, 071-480, 071-434 Finding: 2022-005 Material Weakness Criteria: In accordance with 2 CFR 200, management should have an adequate system of internal control procedures in place to ensure that salaries and fringe reported on Part I Statement of Administrative Costs for the 1571 crosscutting monthly report is correct. Condition: Due to formula errors in the spreadsheet used to upload the information into the NC CORELS template salary and fringe benefits were incorrectly reported on the Part I Statement of Administrative Costs for the 1571. Context: Of the total 377 Medicaid salaries and benefits amounts uploaded into NC CORELS, we examined 25 and determined that 3 or (12%) had salary and fringe benefits that were incorrectly reported on the Part I Statement of Administrative Costs. Effect: Salary and fringe benefits not being correctly reported could cause the State to reimburse the incorrect amount to the County. Cause: The spreadsheet used to calculate salaries and fringe had a formula issue causing the salary information to be pulled for the wrong employee names. The report was subsequently corrected, and the proper adjustment was made. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. Recommendation: Management should implement internal controls to ensure accuracy of the 1571 crosscutting monthly submission. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report.
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Medical Assistance Program AL # 93.778 Grant Number: 071-420, 071-375, 071-128, 071-480, 071-434 Finding: 2022-004 Material Weakness Criteria: In accordance with 2 CFR 200, management should have an adequate system of internal control procedures in place to ensure that casefiles include all required documentation. Condition: The County Department of Social Services maintained inconsistent documentation for household membership and countable resources. Context: Of the 430,010 benefit payments valued at $139,895,964, we examined 60 and determined that three (5%) had inconsistent documentation supporting the eligibility determination in the case file. Upon further review, the recipients were deemed eligible. Effect: Casefile maintained inconsistent documentation, which could allow benefits to be provided to individuals who are not eligible. Cause: The caseworker did not verify updated documentation to the NCFAST system. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. The County was able to substantiate that the recipients were eligible to receive benefits. Recommendation: Caseworkers should review their eligibility determinations and ensure the correct information is included for proper documentation for eligibility. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report.
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Medical Assistance Program AL # 93.778 Grant Number: 071-420, 071-375, 071-128, 071-480, 071-434 Finding: 2022-005 Material Weakness Criteria: In accordance with 2 CFR 200, management should have an adequate system of internal control procedures in place to ensure that salaries and fringe reported on Part I Statement of Administrative Costs for the 1571 crosscutting monthly report is correct. Condition: Due to formula errors in the spreadsheet used to upload the information into the NC CORELS template salary and fringe benefits were incorrectly reported on the Part I Statement of Administrative Costs for the 1571. Context: Of the total 377 Medicaid salaries and benefits amounts uploaded into NC CORELS, we examined 25 and determined that 3 or (12%) had salary and fringe benefits that were incorrectly reported on the Part I Statement of Administrative Costs. Effect: Salary and fringe benefits not being correctly reported could cause the State to reimburse the incorrect amount to the County. Cause: The spreadsheet used to calculate salaries and fringe had a formula issue causing the salary information to be pulled for the wrong employee names. The report was subsequently corrected, and the proper adjustment was made. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. Recommendation: Management should implement internal controls to ensure accuracy of the 1571 crosscutting monthly submission. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report.
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Medical Assistance Program AL # 93.778 Grant Number: 071-420, 071-375, 071-128, 071-480, 071-434 Finding: 2022-004 Material Weakness Criteria: In accordance with 2 CFR 200, management should have an adequate system of internal control procedures in place to ensure that casefiles include all required documentation. Condition: The County Department of Social Services maintained inconsistent documentation for household membership and countable resources. Context: Of the 430,010 benefit payments valued at $139,895,964, we examined 60 and determined that three (5%) had inconsistent documentation supporting the eligibility determination in the case file. Upon further review, the recipients were deemed eligible. Effect: Casefile maintained inconsistent documentation, which could allow benefits to be provided to individuals who are not eligible. Cause: The caseworker did not verify updated documentation to the NCFAST system. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. The County was able to substantiate that the recipients were eligible to receive benefits. Recommendation: Caseworkers should review their eligibility determinations and ensure the correct information is included for proper documentation for eligibility. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report.
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Medical Assistance Program AL # 93.778 Grant Number: 071-420, 071-375, 071-128, 071-480, 071-434 Finding: 2022-005 Material Weakness Criteria: In accordance with 2 CFR 200, management should have an adequate system of internal control procedures in place to ensure that salaries and fringe reported on Part I Statement of Administrative Costs for the 1571 crosscutting monthly report is correct. Condition: Due to formula errors in the spreadsheet used to upload the information into the NC CORELS template salary and fringe benefits were incorrectly reported on the Part I Statement of Administrative Costs for the 1571. Context: Of the total 377 Medicaid salaries and benefits amounts uploaded into NC CORELS, we examined 25 and determined that 3 or (12%) had salary and fringe benefits that were incorrectly reported on the Part I Statement of Administrative Costs. Effect: Salary and fringe benefits not being correctly reported could cause the State to reimburse the incorrect amount to the County. Cause: The spreadsheet used to calculate salaries and fringe had a formula issue causing the salary information to be pulled for the wrong employee names. The report was subsequently corrected, and the proper adjustment was made. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. Recommendation: Management should implement internal controls to ensure accuracy of the 1571 crosscutting monthly submission. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report.
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Medical Assistance Program AL # 93.778 Grant Number: 071-420, 071-375, 071-128, 071-480, 071-434 Finding: 2022-004 Material Weakness Criteria: In accordance with 2 CFR 200, management should have an adequate system of internal control procedures in place to ensure that casefiles include all required documentation. Condition: The County Department of Social Services maintained inconsistent documentation for household membership and countable resources. Context: Of the 430,010 benefit payments valued at $139,895,964, we examined 60 and determined that three (5%) had inconsistent documentation supporting the eligibility determination in the case file. Upon further review, the recipients were deemed eligible. Effect: Casefile maintained inconsistent documentation, which could allow benefits to be provided to individuals who are not eligible. Cause: The caseworker did not verify updated documentation to the NCFAST system. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. The County was able to substantiate that the recipients were eligible to receive benefits. Recommendation: Caseworkers should review their eligibility determinations and ensure the correct information is included for proper documentation for eligibility. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report.
U.S. Department of Health and Human Services Passed-through the N.C. Department of Health and Human Services Program Name: Medical Assistance Program AL # 93.778 Grant Number: 071-420, 071-375, 071-128, 071-480, 071-434 Finding: 2022-005 Material Weakness Criteria: In accordance with 2 CFR 200, management should have an adequate system of internal control procedures in place to ensure that salaries and fringe reported on Part I Statement of Administrative Costs for the 1571 crosscutting monthly report is correct. Condition: Due to formula errors in the spreadsheet used to upload the information into the NC CORELS template salary and fringe benefits were incorrectly reported on the Part I Statement of Administrative Costs for the 1571. Context: Of the total 377 Medicaid salaries and benefits amounts uploaded into NC CORELS, we examined 25 and determined that 3 or (12%) had salary and fringe benefits that were incorrectly reported on the Part I Statement of Administrative Costs. Effect: Salary and fringe benefits not being correctly reported could cause the State to reimburse the incorrect amount to the County. Cause: The spreadsheet used to calculate salaries and fringe had a formula issue causing the salary information to be pulled for the wrong employee names. The report was subsequently corrected, and the proper adjustment was made. Questioned Costs: None. The finding represents an internal control issue; therefore, no questioned costs are applicable. Recommendation: Management should implement internal controls to ensure accuracy of the 1571 crosscutting monthly submission. Views of Responsible Officials and Planned Corrective Actions: The County agrees with this finding. Please refer to the Corrective Action Plan section of this report.