Audit 301111

FY End
2023-06-30
Total Expended
$2.42M
Findings
18
Programs
7
Organization: Enlace Chicago (IL)
Year: 2023 Accepted: 2024-03-29

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
390216 2023-003 Significant Deficiency Yes L
390217 2023-003 Significant Deficiency Yes L
390218 2023-003 Significant Deficiency Yes L
390219 2023-004 Material Weakness - I
390220 2023-004 Material Weakness - I
390221 2023-004 Material Weakness - I
390222 2023-005 Material Weakness - I
390223 2023-005 Material Weakness - I
390224 2023-005 Material Weakness - I
966658 2023-003 Significant Deficiency Yes L
966659 2023-003 Significant Deficiency Yes L
966660 2023-003 Significant Deficiency Yes L
966661 2023-004 Material Weakness - I
966662 2023-004 Material Weakness - I
966663 2023-004 Material Weakness - I
966664 2023-005 Material Weakness - I
966665 2023-005 Material Weakness - I
966666 2023-005 Material Weakness - I

Contacts

Name Title Type
QYUZNLL2AZ38 Marcela Rodriguez Auditee
7739437570 Ashley Barsema Auditor
No contacts on file

Notes to SEFA

Title: OTHER MATTERS Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Enlace Chicago (the Organization) under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). As the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, functional expenses, or cash flows of the Organization. De Minimis Rate Used: Y Rate Explanation: Expenditures reported in 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. Pass-through entity identifying numbers are presented where available. The Organization has elected to use the 10 percent de minimis indirect cost rate to recover indirect costs, as allowed under the Uniform Guidance. Amounts of Noncash Assistance None Amount of Insurance None Amount of Loans None Amount of Loan Guarantees None

Finding Details

Federal Agency: U.S. Department of Education Federal Program Name: 21st Century Community Learning Centers Assistance Listing Number: 84.287 Pass-Through Agency: Illinois State Board of Education Pass-Through Number: 21-4421-25-65-108-9335-51, and 22-4421-25-65-108-9335-51 Award Period: July 1, 2022 through June 30, 2023 Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria or Specific Requirement: The grant requires the Organization to file quarterly financial reports. In our review of the financial reports, we noted only 3 financial reports were prepared and submitted. Reports were submitted for expenditures through 2/28/23, 3/31/23, and 6/30/23. All of these reports were submitted after the required 30 calendar days after the month end of the quarter being reported. Condition: Through audit procedures performed, we noted only 3 financial reports were prepared and submitted. Reports were submitted for expenditures through 2/28/23, 3/31/23, and 6/30/23. All of these reports were submitted after the required 30 calendar days after the month end of the quarter being reported. Questioned Costs: None Context: Finding was identified for one missing financial report and the untimely filing of the three other reports tested. Cause: Unknown Effect: Not submitting the required number of financial reports for federal funds or untimely submission of reports prepared could result in inaccurate financial reporting and lack of timeliness. Repeat Finding: The finding is a repeat finding in the immediately prior year. Prior year finding number was 2022-007. Recommendation: We recommend that management follow established policies and procedures for timely preparation of reports under program requirements financial reports. Documented timing of preparation and approval should be maintained and documented. Views of Responsible Officials and Planned Corrective Actions: There is no disagreement with this finding. Enlace Chicago is committed to timely completion of report submissions. Enlace Chicago has continued to review and approve reports prior to submission as required by the state agency. We will continue to put forth best efforts to take a step further and document preparation and review on the report form to satisfy the internal process requirement. Name of the contact person responsible for corrective action: Laura Velazquez, Director of Finance Planned completion date for corrective action plan: June 30, 2024.
Federal Agency: U.S. Department of Education Federal Program Name: 21st Century Community Learning Centers Assistance Listing Number: 84.287 Pass-Through Agency: Illinois State Board of Education Pass-Through Number: 21-4421-25-65-108-9335-51, and 22-4421-25-65-108-9335-51 Award Period: July 1, 2022 through June 30, 2023 Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria or Specific Requirement: The grant requires the Organization to file quarterly financial reports. In our review of the financial reports, we noted only 3 financial reports were prepared and submitted. Reports were submitted for expenditures through 2/28/23, 3/31/23, and 6/30/23. All of these reports were submitted after the required 30 calendar days after the month end of the quarter being reported. Condition: Through audit procedures performed, we noted only 3 financial reports were prepared and submitted. Reports were submitted for expenditures through 2/28/23, 3/31/23, and 6/30/23. All of these reports were submitted after the required 30 calendar days after the month end of the quarter being reported. Questioned Costs: None Context: Finding was identified for one missing financial report and the untimely filing of the three other reports tested. Cause: Unknown Effect: Not submitting the required number of financial reports for federal funds or untimely submission of reports prepared could result in inaccurate financial reporting and lack of timeliness. Repeat Finding: The finding is a repeat finding in the immediately prior year. Prior year finding number was 2022-007. Recommendation: We recommend that management follow established policies and procedures for timely preparation of reports under program requirements financial reports. Documented timing of preparation and approval should be maintained and documented. Views of Responsible Officials and Planned Corrective Actions: There is no disagreement with this finding. Enlace Chicago is committed to timely completion of report submissions. Enlace Chicago has continued to review and approve reports prior to submission as required by the state agency. We will continue to put forth best efforts to take a step further and document preparation and review on the report form to satisfy the internal process requirement. Name of the contact person responsible for corrective action: Laura Velazquez, Director of Finance Planned completion date for corrective action plan: June 30, 2024.
Federal Agency: U.S. Department of Education Federal Program Name: 21st Century Community Learning Centers Assistance Listing Number: 84.287 Pass-Through Agency: Illinois State Board of Education Pass-Through Number: 21-4421-25-65-108-9335-51, and 22-4421-25-65-108-9335-51 Award Period: July 1, 2022 through June 30, 2023 Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria or Specific Requirement: The grant requires the Organization to file quarterly financial reports. In our review of the financial reports, we noted only 3 financial reports were prepared and submitted. Reports were submitted for expenditures through 2/28/23, 3/31/23, and 6/30/23. All of these reports were submitted after the required 30 calendar days after the month end of the quarter being reported. Condition: Through audit procedures performed, we noted only 3 financial reports were prepared and submitted. Reports were submitted for expenditures through 2/28/23, 3/31/23, and 6/30/23. All of these reports were submitted after the required 30 calendar days after the month end of the quarter being reported. Questioned Costs: None Context: Finding was identified for one missing financial report and the untimely filing of the three other reports tested. Cause: Unknown Effect: Not submitting the required number of financial reports for federal funds or untimely submission of reports prepared could result in inaccurate financial reporting and lack of timeliness. Repeat Finding: The finding is a repeat finding in the immediately prior year. Prior year finding number was 2022-007. Recommendation: We recommend that management follow established policies and procedures for timely preparation of reports under program requirements financial reports. Documented timing of preparation and approval should be maintained and documented. Views of Responsible Officials and Planned Corrective Actions: There is no disagreement with this finding. Enlace Chicago is committed to timely completion of report submissions. Enlace Chicago has continued to review and approve reports prior to submission as required by the state agency. We will continue to put forth best efforts to take a step further and document preparation and review on the report form to satisfy the internal process requirement. Name of the contact person responsible for corrective action: Laura Velazquez, Director of Finance Planned completion date for corrective action plan: June 30, 2024.
Federal Agency: U.S. Department of Treasury Federal Program Name: Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number: 21.027 Pass-Through Agencies: Illinois Department of Human Services; New Life Centers of Chicagoland; Illinois Criminal Justice Information Authority Pass-Through Number: FSCBX06450; 25JAC9145-07A; 823037; 823038 Award Period: July 1, 2022 through June 30, 2023; September 1, 2022 through August 31, 2025; and September 1, 2022 through June 30, 2023 Type of Finding: Material Weakness in Internal Control over Compliance Criteria or Specific Requirement: Under the Uniform Guidance, organizations are required to document the basis for their procurement. For the single source procurement tested, the Organization could not support how this procurement met the requirements for a single source procurement. Condition: For the single source procurement tested, the Organization could not support how this procurement met the requirements for a single source procurement. Questioned Costs: None Context: Finding was identified for the only procurement tested, which was the only expense charged to this grant that met the procurement threshold. Cause: Unknown Effect: The possible receipt of federal funds or assistance by an ineligible contractor. Repeat Finding: This is not a repeat finding. Recommendation: We recommend that the Organization follow the current policies and procedures over covered transactions to maintain documentation supporting the procurement for 5 years following the end of the contract. Views of Responsible Officials and Planned Corrective Actions: There is no disagreement with this finding. Enlace Chicago is committed to following the procurement process and requirements outlined within the policies and procedures. Name of the contact person responsible for corrective action: Laura Velazquez, Director of Finance Planned completion date for corrective action plan: June 30, 2024.
Federal Agency: U.S. Department of Treasury Federal Program Name: Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number: 21.027 Pass-Through Agencies: Illinois Department of Human Services; New Life Centers of Chicagoland; Illinois Criminal Justice Information Authority Pass-Through Number: FSCBX06450; 25JAC9145-07A; 823037; 823038 Award Period: July 1, 2022 through June 30, 2023; September 1, 2022 through August 31, 2025; and September 1, 2022 through June 30, 2023 Type of Finding: Material Weakness in Internal Control over Compliance Criteria or Specific Requirement: Under the Uniform Guidance, organizations are required to document the basis for their procurement. For the single source procurement tested, the Organization could not support how this procurement met the requirements for a single source procurement. Condition: For the single source procurement tested, the Organization could not support how this procurement met the requirements for a single source procurement. Questioned Costs: None Context: Finding was identified for the only procurement tested, which was the only expense charged to this grant that met the procurement threshold. Cause: Unknown Effect: The possible receipt of federal funds or assistance by an ineligible contractor. Repeat Finding: This is not a repeat finding. Recommendation: We recommend that the Organization follow the current policies and procedures over covered transactions to maintain documentation supporting the procurement for 5 years following the end of the contract. Views of Responsible Officials and Planned Corrective Actions: There is no disagreement with this finding. Enlace Chicago is committed to following the procurement process and requirements outlined within the policies and procedures. Name of the contact person responsible for corrective action: Laura Velazquez, Director of Finance Planned completion date for corrective action plan: June 30, 2024.
Federal Agency: U.S. Department of Treasury Federal Program Name: Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number: 21.027 Pass-Through Agencies: Illinois Department of Human Services; New Life Centers of Chicagoland; Illinois Criminal Justice Information Authority Pass-Through Number: FSCBX06450; 25JAC9145-07A; 823037; 823038 Award Period: July 1, 2022 through June 30, 2023; September 1, 2022 through August 31, 2025; and September 1, 2022 through June 30, 2023 Type of Finding: Material Weakness in Internal Control over Compliance Criteria or Specific Requirement: Under the Uniform Guidance, organizations are required to document the basis for their procurement. For the single source procurement tested, the Organization could not support how this procurement met the requirements for a single source procurement. Condition: For the single source procurement tested, the Organization could not support how this procurement met the requirements for a single source procurement. Questioned Costs: None Context: Finding was identified for the only procurement tested, which was the only expense charged to this grant that met the procurement threshold. Cause: Unknown Effect: The possible receipt of federal funds or assistance by an ineligible contractor. Repeat Finding: This is not a repeat finding. Recommendation: We recommend that the Organization follow the current policies and procedures over covered transactions to maintain documentation supporting the procurement for 5 years following the end of the contract. Views of Responsible Officials and Planned Corrective Actions: There is no disagreement with this finding. Enlace Chicago is committed to following the procurement process and requirements outlined within the policies and procedures. Name of the contact person responsible for corrective action: Laura Velazquez, Director of Finance Planned completion date for corrective action plan: June 30, 2024.
Federal Agency: U.S. Department of Treasury Federal Program Name: Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number: 21.027 Pass-Through Agencies: Illinois Department of Human Services; New Life Centers of Chicagoland; Illinois Criminal Justice Information Authority Pass-Through Number: FSCBX06450; 25JAC9145-07A; 823037; 823038 Award Periods: July 1, 2022 through June 30, 2023; September 1, 2022 through August 31, 2025; and September 1, 2022 through June 30, 2023 Type of Finding: Material Weakness in Internal Control over Compliance Criteria or Specific Requirement: Non-federal entities are prohibited from contracting with or making subawards under covered transactions to parties that are suspended or debarred. “Covered transactions” include contracts for goods and services awarded under a non-procurement transaction (e.g. grant or cooperative agreement) that are expected to equal or exceed $25,000 or meet certain other criteria as specified in 2 CFR section 180.220. Condition: Through audit procedures performed, we noted that the Organization does not have procedures for verifying that an entity with which it plans to enter into a covered transaction is not debarred, suspended, or otherwise excluded. Questioned Costs: None Context: During our testing, we noted a formal policy was not in place over suspension and debarment. We also noted that the Organization did not determine or verify whether one vendor in which a contract was entered into was not suspended or debarred prior to entering into the contract. Cause: Policies and procedures had not been put into place to verify whether the Organization is entering into covered transactions with entities that are not suspended or debarred. Effect: The possible receipt of federal funds or assistance by an ineligible contractor. Repeat Finding: This is not a repeat finding. Recommendation: We recommend that current policies and procedures over covered transactions be updated to include one of the following procedures related to suspension and debarment: • Searching for the person or entity within the Excluded Parties List System; Collecting certification from the person or entity; or • Adding a clause or condition to the covered transaction with that person or entity Views of Responsible Officials and Planned Corrective Actions: There is no disagreement with this finding. Enlace Chicago is committed to ensuring the policies and procedures are being followed in relation to suspension and debarment. The current policy is to search a person or entity within the Excluded Parties List System on an ongoing basis. In addition to the search, moving forward, documentation will include the date of the search and saved within each contractual package. Contract language will also be added to include a clause to cover this internal control requirement. Name of the contact person responsible for corrective action: Laura Velazques, Director of Finance Planned completion date for corrective action plan: June 30, 2024
Federal Agency: U.S. Department of Treasury Federal Program Name: Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number: 21.027 Pass-Through Agencies: Illinois Department of Human Services; New Life Centers of Chicagoland; Illinois Criminal Justice Information Authority Pass-Through Number: FSCBX06450; 25JAC9145-07A; 823037; 823038 Award Periods: July 1, 2022 through June 30, 2023; September 1, 2022 through August 31, 2025; and September 1, 2022 through June 30, 2023 Type of Finding: Material Weakness in Internal Control over Compliance Criteria or Specific Requirement: Non-federal entities are prohibited from contracting with or making subawards under covered transactions to parties that are suspended or debarred. “Covered transactions” include contracts for goods and services awarded under a non-procurement transaction (e.g. grant or cooperative agreement) that are expected to equal or exceed $25,000 or meet certain other criteria as specified in 2 CFR section 180.220. Condition: Through audit procedures performed, we noted that the Organization does not have procedures for verifying that an entity with which it plans to enter into a covered transaction is not debarred, suspended, or otherwise excluded. Questioned Costs: None Context: During our testing, we noted a formal policy was not in place over suspension and debarment. We also noted that the Organization did not determine or verify whether one vendor in which a contract was entered into was not suspended or debarred prior to entering into the contract. Cause: Policies and procedures had not been put into place to verify whether the Organization is entering into covered transactions with entities that are not suspended or debarred. Effect: The possible receipt of federal funds or assistance by an ineligible contractor. Repeat Finding: This is not a repeat finding. Recommendation: We recommend that current policies and procedures over covered transactions be updated to include one of the following procedures related to suspension and debarment: • Searching for the person or entity within the Excluded Parties List System; Collecting certification from the person or entity; or • Adding a clause or condition to the covered transaction with that person or entity Views of Responsible Officials and Planned Corrective Actions: There is no disagreement with this finding. Enlace Chicago is committed to ensuring the policies and procedures are being followed in relation to suspension and debarment. The current policy is to search a person or entity within the Excluded Parties List System on an ongoing basis. In addition to the search, moving forward, documentation will include the date of the search and saved within each contractual package. Contract language will also be added to include a clause to cover this internal control requirement. Name of the contact person responsible for corrective action: Laura Velazques, Director of Finance Planned completion date for corrective action plan: June 30, 2024
Federal Agency: U.S. Department of Treasury Federal Program Name: Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number: 21.027 Pass-Through Agencies: Illinois Department of Human Services; New Life Centers of Chicagoland; Illinois Criminal Justice Information Authority Pass-Through Number: FSCBX06450; 25JAC9145-07A; 823037; 823038 Award Periods: July 1, 2022 through June 30, 2023; September 1, 2022 through August 31, 2025; and September 1, 2022 through June 30, 2023 Type of Finding: Material Weakness in Internal Control over Compliance Criteria or Specific Requirement: Non-federal entities are prohibited from contracting with or making subawards under covered transactions to parties that are suspended or debarred. “Covered transactions” include contracts for goods and services awarded under a non-procurement transaction (e.g. grant or cooperative agreement) that are expected to equal or exceed $25,000 or meet certain other criteria as specified in 2 CFR section 180.220. Condition: Through audit procedures performed, we noted that the Organization does not have procedures for verifying that an entity with which it plans to enter into a covered transaction is not debarred, suspended, or otherwise excluded. Questioned Costs: None Context: During our testing, we noted a formal policy was not in place over suspension and debarment. We also noted that the Organization did not determine or verify whether one vendor in which a contract was entered into was not suspended or debarred prior to entering into the contract. Cause: Policies and procedures had not been put into place to verify whether the Organization is entering into covered transactions with entities that are not suspended or debarred. Effect: The possible receipt of federal funds or assistance by an ineligible contractor. Repeat Finding: This is not a repeat finding. Recommendation: We recommend that current policies and procedures over covered transactions be updated to include one of the following procedures related to suspension and debarment: • Searching for the person or entity within the Excluded Parties List System; Collecting certification from the person or entity; or • Adding a clause or condition to the covered transaction with that person or entity Views of Responsible Officials and Planned Corrective Actions: There is no disagreement with this finding. Enlace Chicago is committed to ensuring the policies and procedures are being followed in relation to suspension and debarment. The current policy is to search a person or entity within the Excluded Parties List System on an ongoing basis. In addition to the search, moving forward, documentation will include the date of the search and saved within each contractual package. Contract language will also be added to include a clause to cover this internal control requirement. Name of the contact person responsible for corrective action: Laura Velazques, Director of Finance Planned completion date for corrective action plan: June 30, 2024
Federal Agency: U.S. Department of Education Federal Program Name: 21st Century Community Learning Centers Assistance Listing Number: 84.287 Pass-Through Agency: Illinois State Board of Education Pass-Through Number: 21-4421-25-65-108-9335-51, and 22-4421-25-65-108-9335-51 Award Period: July 1, 2022 through June 30, 2023 Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria or Specific Requirement: The grant requires the Organization to file quarterly financial reports. In our review of the financial reports, we noted only 3 financial reports were prepared and submitted. Reports were submitted for expenditures through 2/28/23, 3/31/23, and 6/30/23. All of these reports were submitted after the required 30 calendar days after the month end of the quarter being reported. Condition: Through audit procedures performed, we noted only 3 financial reports were prepared and submitted. Reports were submitted for expenditures through 2/28/23, 3/31/23, and 6/30/23. All of these reports were submitted after the required 30 calendar days after the month end of the quarter being reported. Questioned Costs: None Context: Finding was identified for one missing financial report and the untimely filing of the three other reports tested. Cause: Unknown Effect: Not submitting the required number of financial reports for federal funds or untimely submission of reports prepared could result in inaccurate financial reporting and lack of timeliness. Repeat Finding: The finding is a repeat finding in the immediately prior year. Prior year finding number was 2022-007. Recommendation: We recommend that management follow established policies and procedures for timely preparation of reports under program requirements financial reports. Documented timing of preparation and approval should be maintained and documented. Views of Responsible Officials and Planned Corrective Actions: There is no disagreement with this finding. Enlace Chicago is committed to timely completion of report submissions. Enlace Chicago has continued to review and approve reports prior to submission as required by the state agency. We will continue to put forth best efforts to take a step further and document preparation and review on the report form to satisfy the internal process requirement. Name of the contact person responsible for corrective action: Laura Velazquez, Director of Finance Planned completion date for corrective action plan: June 30, 2024.
Federal Agency: U.S. Department of Education Federal Program Name: 21st Century Community Learning Centers Assistance Listing Number: 84.287 Pass-Through Agency: Illinois State Board of Education Pass-Through Number: 21-4421-25-65-108-9335-51, and 22-4421-25-65-108-9335-51 Award Period: July 1, 2022 through June 30, 2023 Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria or Specific Requirement: The grant requires the Organization to file quarterly financial reports. In our review of the financial reports, we noted only 3 financial reports were prepared and submitted. Reports were submitted for expenditures through 2/28/23, 3/31/23, and 6/30/23. All of these reports were submitted after the required 30 calendar days after the month end of the quarter being reported. Condition: Through audit procedures performed, we noted only 3 financial reports were prepared and submitted. Reports were submitted for expenditures through 2/28/23, 3/31/23, and 6/30/23. All of these reports were submitted after the required 30 calendar days after the month end of the quarter being reported. Questioned Costs: None Context: Finding was identified for one missing financial report and the untimely filing of the three other reports tested. Cause: Unknown Effect: Not submitting the required number of financial reports for federal funds or untimely submission of reports prepared could result in inaccurate financial reporting and lack of timeliness. Repeat Finding: The finding is a repeat finding in the immediately prior year. Prior year finding number was 2022-007. Recommendation: We recommend that management follow established policies and procedures for timely preparation of reports under program requirements financial reports. Documented timing of preparation and approval should be maintained and documented. Views of Responsible Officials and Planned Corrective Actions: There is no disagreement with this finding. Enlace Chicago is committed to timely completion of report submissions. Enlace Chicago has continued to review and approve reports prior to submission as required by the state agency. We will continue to put forth best efforts to take a step further and document preparation and review on the report form to satisfy the internal process requirement. Name of the contact person responsible for corrective action: Laura Velazquez, Director of Finance Planned completion date for corrective action plan: June 30, 2024.
Federal Agency: U.S. Department of Education Federal Program Name: 21st Century Community Learning Centers Assistance Listing Number: 84.287 Pass-Through Agency: Illinois State Board of Education Pass-Through Number: 21-4421-25-65-108-9335-51, and 22-4421-25-65-108-9335-51 Award Period: July 1, 2022 through June 30, 2023 Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria or Specific Requirement: The grant requires the Organization to file quarterly financial reports. In our review of the financial reports, we noted only 3 financial reports were prepared and submitted. Reports were submitted for expenditures through 2/28/23, 3/31/23, and 6/30/23. All of these reports were submitted after the required 30 calendar days after the month end of the quarter being reported. Condition: Through audit procedures performed, we noted only 3 financial reports were prepared and submitted. Reports were submitted for expenditures through 2/28/23, 3/31/23, and 6/30/23. All of these reports were submitted after the required 30 calendar days after the month end of the quarter being reported. Questioned Costs: None Context: Finding was identified for one missing financial report and the untimely filing of the three other reports tested. Cause: Unknown Effect: Not submitting the required number of financial reports for federal funds or untimely submission of reports prepared could result in inaccurate financial reporting and lack of timeliness. Repeat Finding: The finding is a repeat finding in the immediately prior year. Prior year finding number was 2022-007. Recommendation: We recommend that management follow established policies and procedures for timely preparation of reports under program requirements financial reports. Documented timing of preparation and approval should be maintained and documented. Views of Responsible Officials and Planned Corrective Actions: There is no disagreement with this finding. Enlace Chicago is committed to timely completion of report submissions. Enlace Chicago has continued to review and approve reports prior to submission as required by the state agency. We will continue to put forth best efforts to take a step further and document preparation and review on the report form to satisfy the internal process requirement. Name of the contact person responsible for corrective action: Laura Velazquez, Director of Finance Planned completion date for corrective action plan: June 30, 2024.
Federal Agency: U.S. Department of Treasury Federal Program Name: Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number: 21.027 Pass-Through Agencies: Illinois Department of Human Services; New Life Centers of Chicagoland; Illinois Criminal Justice Information Authority Pass-Through Number: FSCBX06450; 25JAC9145-07A; 823037; 823038 Award Period: July 1, 2022 through June 30, 2023; September 1, 2022 through August 31, 2025; and September 1, 2022 through June 30, 2023 Type of Finding: Material Weakness in Internal Control over Compliance Criteria or Specific Requirement: Under the Uniform Guidance, organizations are required to document the basis for their procurement. For the single source procurement tested, the Organization could not support how this procurement met the requirements for a single source procurement. Condition: For the single source procurement tested, the Organization could not support how this procurement met the requirements for a single source procurement. Questioned Costs: None Context: Finding was identified for the only procurement tested, which was the only expense charged to this grant that met the procurement threshold. Cause: Unknown Effect: The possible receipt of federal funds or assistance by an ineligible contractor. Repeat Finding: This is not a repeat finding. Recommendation: We recommend that the Organization follow the current policies and procedures over covered transactions to maintain documentation supporting the procurement for 5 years following the end of the contract. Views of Responsible Officials and Planned Corrective Actions: There is no disagreement with this finding. Enlace Chicago is committed to following the procurement process and requirements outlined within the policies and procedures. Name of the contact person responsible for corrective action: Laura Velazquez, Director of Finance Planned completion date for corrective action plan: June 30, 2024.
Federal Agency: U.S. Department of Treasury Federal Program Name: Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number: 21.027 Pass-Through Agencies: Illinois Department of Human Services; New Life Centers of Chicagoland; Illinois Criminal Justice Information Authority Pass-Through Number: FSCBX06450; 25JAC9145-07A; 823037; 823038 Award Period: July 1, 2022 through June 30, 2023; September 1, 2022 through August 31, 2025; and September 1, 2022 through June 30, 2023 Type of Finding: Material Weakness in Internal Control over Compliance Criteria or Specific Requirement: Under the Uniform Guidance, organizations are required to document the basis for their procurement. For the single source procurement tested, the Organization could not support how this procurement met the requirements for a single source procurement. Condition: For the single source procurement tested, the Organization could not support how this procurement met the requirements for a single source procurement. Questioned Costs: None Context: Finding was identified for the only procurement tested, which was the only expense charged to this grant that met the procurement threshold. Cause: Unknown Effect: The possible receipt of federal funds or assistance by an ineligible contractor. Repeat Finding: This is not a repeat finding. Recommendation: We recommend that the Organization follow the current policies and procedures over covered transactions to maintain documentation supporting the procurement for 5 years following the end of the contract. Views of Responsible Officials and Planned Corrective Actions: There is no disagreement with this finding. Enlace Chicago is committed to following the procurement process and requirements outlined within the policies and procedures. Name of the contact person responsible for corrective action: Laura Velazquez, Director of Finance Planned completion date for corrective action plan: June 30, 2024.
Federal Agency: U.S. Department of Treasury Federal Program Name: Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number: 21.027 Pass-Through Agencies: Illinois Department of Human Services; New Life Centers of Chicagoland; Illinois Criminal Justice Information Authority Pass-Through Number: FSCBX06450; 25JAC9145-07A; 823037; 823038 Award Period: July 1, 2022 through June 30, 2023; September 1, 2022 through August 31, 2025; and September 1, 2022 through June 30, 2023 Type of Finding: Material Weakness in Internal Control over Compliance Criteria or Specific Requirement: Under the Uniform Guidance, organizations are required to document the basis for their procurement. For the single source procurement tested, the Organization could not support how this procurement met the requirements for a single source procurement. Condition: For the single source procurement tested, the Organization could not support how this procurement met the requirements for a single source procurement. Questioned Costs: None Context: Finding was identified for the only procurement tested, which was the only expense charged to this grant that met the procurement threshold. Cause: Unknown Effect: The possible receipt of federal funds or assistance by an ineligible contractor. Repeat Finding: This is not a repeat finding. Recommendation: We recommend that the Organization follow the current policies and procedures over covered transactions to maintain documentation supporting the procurement for 5 years following the end of the contract. Views of Responsible Officials and Planned Corrective Actions: There is no disagreement with this finding. Enlace Chicago is committed to following the procurement process and requirements outlined within the policies and procedures. Name of the contact person responsible for corrective action: Laura Velazquez, Director of Finance Planned completion date for corrective action plan: June 30, 2024.
Federal Agency: U.S. Department of Treasury Federal Program Name: Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number: 21.027 Pass-Through Agencies: Illinois Department of Human Services; New Life Centers of Chicagoland; Illinois Criminal Justice Information Authority Pass-Through Number: FSCBX06450; 25JAC9145-07A; 823037; 823038 Award Periods: July 1, 2022 through June 30, 2023; September 1, 2022 through August 31, 2025; and September 1, 2022 through June 30, 2023 Type of Finding: Material Weakness in Internal Control over Compliance Criteria or Specific Requirement: Non-federal entities are prohibited from contracting with or making subawards under covered transactions to parties that are suspended or debarred. “Covered transactions” include contracts for goods and services awarded under a non-procurement transaction (e.g. grant or cooperative agreement) that are expected to equal or exceed $25,000 or meet certain other criteria as specified in 2 CFR section 180.220. Condition: Through audit procedures performed, we noted that the Organization does not have procedures for verifying that an entity with which it plans to enter into a covered transaction is not debarred, suspended, or otherwise excluded. Questioned Costs: None Context: During our testing, we noted a formal policy was not in place over suspension and debarment. We also noted that the Organization did not determine or verify whether one vendor in which a contract was entered into was not suspended or debarred prior to entering into the contract. Cause: Policies and procedures had not been put into place to verify whether the Organization is entering into covered transactions with entities that are not suspended or debarred. Effect: The possible receipt of federal funds or assistance by an ineligible contractor. Repeat Finding: This is not a repeat finding. Recommendation: We recommend that current policies and procedures over covered transactions be updated to include one of the following procedures related to suspension and debarment: • Searching for the person or entity within the Excluded Parties List System; Collecting certification from the person or entity; or • Adding a clause or condition to the covered transaction with that person or entity Views of Responsible Officials and Planned Corrective Actions: There is no disagreement with this finding. Enlace Chicago is committed to ensuring the policies and procedures are being followed in relation to suspension and debarment. The current policy is to search a person or entity within the Excluded Parties List System on an ongoing basis. In addition to the search, moving forward, documentation will include the date of the search and saved within each contractual package. Contract language will also be added to include a clause to cover this internal control requirement. Name of the contact person responsible for corrective action: Laura Velazques, Director of Finance Planned completion date for corrective action plan: June 30, 2024
Federal Agency: U.S. Department of Treasury Federal Program Name: Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number: 21.027 Pass-Through Agencies: Illinois Department of Human Services; New Life Centers of Chicagoland; Illinois Criminal Justice Information Authority Pass-Through Number: FSCBX06450; 25JAC9145-07A; 823037; 823038 Award Periods: July 1, 2022 through June 30, 2023; September 1, 2022 through August 31, 2025; and September 1, 2022 through June 30, 2023 Type of Finding: Material Weakness in Internal Control over Compliance Criteria or Specific Requirement: Non-federal entities are prohibited from contracting with or making subawards under covered transactions to parties that are suspended or debarred. “Covered transactions” include contracts for goods and services awarded under a non-procurement transaction (e.g. grant or cooperative agreement) that are expected to equal or exceed $25,000 or meet certain other criteria as specified in 2 CFR section 180.220. Condition: Through audit procedures performed, we noted that the Organization does not have procedures for verifying that an entity with which it plans to enter into a covered transaction is not debarred, suspended, or otherwise excluded. Questioned Costs: None Context: During our testing, we noted a formal policy was not in place over suspension and debarment. We also noted that the Organization did not determine or verify whether one vendor in which a contract was entered into was not suspended or debarred prior to entering into the contract. Cause: Policies and procedures had not been put into place to verify whether the Organization is entering into covered transactions with entities that are not suspended or debarred. Effect: The possible receipt of federal funds or assistance by an ineligible contractor. Repeat Finding: This is not a repeat finding. Recommendation: We recommend that current policies and procedures over covered transactions be updated to include one of the following procedures related to suspension and debarment: • Searching for the person or entity within the Excluded Parties List System; Collecting certification from the person or entity; or • Adding a clause or condition to the covered transaction with that person or entity Views of Responsible Officials and Planned Corrective Actions: There is no disagreement with this finding. Enlace Chicago is committed to ensuring the policies and procedures are being followed in relation to suspension and debarment. The current policy is to search a person or entity within the Excluded Parties List System on an ongoing basis. In addition to the search, moving forward, documentation will include the date of the search and saved within each contractual package. Contract language will also be added to include a clause to cover this internal control requirement. Name of the contact person responsible for corrective action: Laura Velazques, Director of Finance Planned completion date for corrective action plan: June 30, 2024
Federal Agency: U.S. Department of Treasury Federal Program Name: Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number: 21.027 Pass-Through Agencies: Illinois Department of Human Services; New Life Centers of Chicagoland; Illinois Criminal Justice Information Authority Pass-Through Number: FSCBX06450; 25JAC9145-07A; 823037; 823038 Award Periods: July 1, 2022 through June 30, 2023; September 1, 2022 through August 31, 2025; and September 1, 2022 through June 30, 2023 Type of Finding: Material Weakness in Internal Control over Compliance Criteria or Specific Requirement: Non-federal entities are prohibited from contracting with or making subawards under covered transactions to parties that are suspended or debarred. “Covered transactions” include contracts for goods and services awarded under a non-procurement transaction (e.g. grant or cooperative agreement) that are expected to equal or exceed $25,000 or meet certain other criteria as specified in 2 CFR section 180.220. Condition: Through audit procedures performed, we noted that the Organization does not have procedures for verifying that an entity with which it plans to enter into a covered transaction is not debarred, suspended, or otherwise excluded. Questioned Costs: None Context: During our testing, we noted a formal policy was not in place over suspension and debarment. We also noted that the Organization did not determine or verify whether one vendor in which a contract was entered into was not suspended or debarred prior to entering into the contract. Cause: Policies and procedures had not been put into place to verify whether the Organization is entering into covered transactions with entities that are not suspended or debarred. Effect: The possible receipt of federal funds or assistance by an ineligible contractor. Repeat Finding: This is not a repeat finding. Recommendation: We recommend that current policies and procedures over covered transactions be updated to include one of the following procedures related to suspension and debarment: • Searching for the person or entity within the Excluded Parties List System; Collecting certification from the person or entity; or • Adding a clause or condition to the covered transaction with that person or entity Views of Responsible Officials and Planned Corrective Actions: There is no disagreement with this finding. Enlace Chicago is committed to ensuring the policies and procedures are being followed in relation to suspension and debarment. The current policy is to search a person or entity within the Excluded Parties List System on an ongoing basis. In addition to the search, moving forward, documentation will include the date of the search and saved within each contractual package. Contract language will also be added to include a clause to cover this internal control requirement. Name of the contact person responsible for corrective action: Laura Velazques, Director of Finance Planned completion date for corrective action plan: June 30, 2024