Audit 298805

FY End
2023-06-30
Total Expended
$2.75M
Findings
4
Programs
1
Year: 2023 Accepted: 2024-03-27

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
386511 2023-001 Material Weakness - M
386512 2023-002 Material Weakness - I
962953 2023-001 Material Weakness - M
962954 2023-002 Material Weakness - I

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.75M Yes 2

Contacts

Name Title Type
YGZ9QCFZM521 Suzan E. Jenkins Auditee
3015653805 Susan Colladay Auditor
No contacts on file

Notes to SEFA

Title: Note 1. Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. AHCMC has elected not to use the 10-percent de minimis indirect cost rate as allowed under Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the Federal award activity of AHCMC under programs of the Federal Government for the year ended June 30, 2023. Information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). The Schedule presents only a selected portion of the operations of AHCMC; accordingly, it is not intended to and does not present the financial position, changes in net assets or cash flows of AHCMC.
Title: Note 2. Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. AHCMC has elected not to use the 10-percent de minimis indirect cost rate as allowed under Uniform Guidance. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. AHCMC has elected not to use the 10-percent de minimis indirect cost rate as allowed under Uniform Guidance.

Finding Details

Finding 2023-001: Subrecipient Monitoring (Material Weakness) Federal Program: U.S Department of the Treasury: ALN 21.027 Criteria or Specific Requirement: As stated in 2 CFR 200.332, the requirements for pass-through entities include a) ensuring that every subaward is clearly identified to the subrecipient as a subaward; b) evaluating each subrecipient's risk of noncompliance; c) monitoring the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes; d) performing certain monitoring activities to ensure proper accountability and compliance with program requirements and achievement of performance goals depending upon the pass-through entity's assessment of risk posed by the subrecipient; e) verifying that every subrecipient is audited as required by Subpart F of the Uniform Guidance; f) determining whether the results of the subrecipient's audits, on-site reviews, or other monitoring activities indicate conditions that necessitate adjustments to the pass-through entity's own records; and g) taking enforcement action against noncompliant subrecipients, if necessary. Condition: While AHCMC has a process in place for evaluating risk, it does not have a formal documented subrecipient policy that encompasses all the requirements of the Uniform Guidance. AHCMC's subrecipient agreements did not clearly identify the Assistance Listing Number (ALN) related to the subaward. AHCMC did not monitor the activities of the subrecipients in accordance with the Uniform Guidance. Cause: AHCMC did not fully adhere to the Uniform Guidance related to requirements for pass-through entities. Effect or Potential Effect: AHCMC's subrecipients may not have been aware that they had received Federal pass-through subawards since the agreements did not clearly indicate the ALN of the subaward. AHCMC did not perform the appropriate level of monitoring to ensure subrecipients expended funds in accordance with the provisions and terms of the subaward and the Uniform Guidance. Questioned Costs: None noted. Context: AHCMC did not clearly inform subrecipients that they received Federal pass-through subawards by including the ALN in the subaward agreements and AHCMC did not perform subrecipient monitoring in accordance with the Uniform Guidance. Identification as a Repeat Finding, if Applicable: Not a repeat finding. Recommendation: AHCMC should ensure that every subaward is clearly identified to the subrecipient as a Federal pass-through subaward and that the agreement includes the ALN. Based on the risk assessment for each subrecipient, we recommend that AHCMC assign a risk level to each subrecipient and then determine the monitoring tools to apply based on these risk levels, such as requiring subrecipients to submit financial or programmatic reports to demonstrate and ensure subrecipients are expending funds appropriately. In addition, AHCMC should ensure that subrecipients obtained a single audit if required by Subpart F of the Uniform Guidance.
Finding 2023-002: Procurement, Suspension and Debarment (Material Weakness) Federal Program: U.S. Department of the Treasury: ALN 21.027 Criteria or Specific Requirement: 2 CFR Section 200.318 requires that the non-Federal entity must have and use documented procurement procedures, consistent with State, local, and tribal laws and regulations and the standards of this section, for the acquisition of property or services required under a Federal award or subaward. The non-Federal entity's documented procurement procedures must conform to the procurement standards identified in §§ 200.317 through 200.327. 2 CFR Section 200.214 requires that, for covered transactions, a non-Federal entity must verify that entities are not suspended, debarred or otherwise excluded. This verification may be accomplished by checking the System for Award Management (SAM) website maintained by the General Services Administration. Condition: AHCMC does not have a formal procurement policy which requires full and open competition for purchases of goods and services. In addition, during the year under audit, AHCMC did not perform the screening process for all payments made with Federal funds. Cause: AHCMC did not have polices and procedures in place throughout the year to perform and maintain documentation of its procurement procedures. In addition, AHCMC did not perform and maintain documentation of the SAM screening. Effect or Potential Effect: Failure to perform the proper procurement procedures could result in disallowance of Federal expenditures based on lack of fair competition. In addition, failure to screen potential vendors, suppliers, employees, fellows or other non-contracted Federal transactions against the suspended and debarred list increases the possibility that U.S. Government funds may inadvertently be provided to individuals or organizations deemed to be excluded parties by the U.S. Government. Questioned Costs: None noted. Context: With a formal procurement policy, AHCMC did not comply with the procurement standards in the Uniform Guidance. Payments were made throughout the year by AHCMC without performing the SAM screening process. The SAM screening process was done after the fact during the audit and no suspended, debarred or otherwise excluded parties were paid Federal funds. Identification as a Repeat Finding, if Applicable: Not a repeat finding. Recommendation: AHCMC should implement a procurement policy that conforms to the Uniform Guidance. Furthermore, AHCMC should maintain documentation in its files to provide evidence to support that it followed the procurement policy. In addition, AHCMC should establish internal controls to ensure documentation is maintained to evidence that it performed the required suspension and debarment searches on the SAM website.
Finding 2023-001: Subrecipient Monitoring (Material Weakness) Federal Program: U.S Department of the Treasury: ALN 21.027 Criteria or Specific Requirement: As stated in 2 CFR 200.332, the requirements for pass-through entities include a) ensuring that every subaward is clearly identified to the subrecipient as a subaward; b) evaluating each subrecipient's risk of noncompliance; c) monitoring the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes; d) performing certain monitoring activities to ensure proper accountability and compliance with program requirements and achievement of performance goals depending upon the pass-through entity's assessment of risk posed by the subrecipient; e) verifying that every subrecipient is audited as required by Subpart F of the Uniform Guidance; f) determining whether the results of the subrecipient's audits, on-site reviews, or other monitoring activities indicate conditions that necessitate adjustments to the pass-through entity's own records; and g) taking enforcement action against noncompliant subrecipients, if necessary. Condition: While AHCMC has a process in place for evaluating risk, it does not have a formal documented subrecipient policy that encompasses all the requirements of the Uniform Guidance. AHCMC's subrecipient agreements did not clearly identify the Assistance Listing Number (ALN) related to the subaward. AHCMC did not monitor the activities of the subrecipients in accordance with the Uniform Guidance. Cause: AHCMC did not fully adhere to the Uniform Guidance related to requirements for pass-through entities. Effect or Potential Effect: AHCMC's subrecipients may not have been aware that they had received Federal pass-through subawards since the agreements did not clearly indicate the ALN of the subaward. AHCMC did not perform the appropriate level of monitoring to ensure subrecipients expended funds in accordance with the provisions and terms of the subaward and the Uniform Guidance. Questioned Costs: None noted. Context: AHCMC did not clearly inform subrecipients that they received Federal pass-through subawards by including the ALN in the subaward agreements and AHCMC did not perform subrecipient monitoring in accordance with the Uniform Guidance. Identification as a Repeat Finding, if Applicable: Not a repeat finding. Recommendation: AHCMC should ensure that every subaward is clearly identified to the subrecipient as a Federal pass-through subaward and that the agreement includes the ALN. Based on the risk assessment for each subrecipient, we recommend that AHCMC assign a risk level to each subrecipient and then determine the monitoring tools to apply based on these risk levels, such as requiring subrecipients to submit financial or programmatic reports to demonstrate and ensure subrecipients are expending funds appropriately. In addition, AHCMC should ensure that subrecipients obtained a single audit if required by Subpart F of the Uniform Guidance.
Finding 2023-002: Procurement, Suspension and Debarment (Material Weakness) Federal Program: U.S. Department of the Treasury: ALN 21.027 Criteria or Specific Requirement: 2 CFR Section 200.318 requires that the non-Federal entity must have and use documented procurement procedures, consistent with State, local, and tribal laws and regulations and the standards of this section, for the acquisition of property or services required under a Federal award or subaward. The non-Federal entity's documented procurement procedures must conform to the procurement standards identified in §§ 200.317 through 200.327. 2 CFR Section 200.214 requires that, for covered transactions, a non-Federal entity must verify that entities are not suspended, debarred or otherwise excluded. This verification may be accomplished by checking the System for Award Management (SAM) website maintained by the General Services Administration. Condition: AHCMC does not have a formal procurement policy which requires full and open competition for purchases of goods and services. In addition, during the year under audit, AHCMC did not perform the screening process for all payments made with Federal funds. Cause: AHCMC did not have polices and procedures in place throughout the year to perform and maintain documentation of its procurement procedures. In addition, AHCMC did not perform and maintain documentation of the SAM screening. Effect or Potential Effect: Failure to perform the proper procurement procedures could result in disallowance of Federal expenditures based on lack of fair competition. In addition, failure to screen potential vendors, suppliers, employees, fellows or other non-contracted Federal transactions against the suspended and debarred list increases the possibility that U.S. Government funds may inadvertently be provided to individuals or organizations deemed to be excluded parties by the U.S. Government. Questioned Costs: None noted. Context: With a formal procurement policy, AHCMC did not comply with the procurement standards in the Uniform Guidance. Payments were made throughout the year by AHCMC without performing the SAM screening process. The SAM screening process was done after the fact during the audit and no suspended, debarred or otherwise excluded parties were paid Federal funds. Identification as a Repeat Finding, if Applicable: Not a repeat finding. Recommendation: AHCMC should implement a procurement policy that conforms to the Uniform Guidance. Furthermore, AHCMC should maintain documentation in its files to provide evidence to support that it followed the procurement policy. In addition, AHCMC should establish internal controls to ensure documentation is maintained to evidence that it performed the required suspension and debarment searches on the SAM website.