FAC Explorer

Audit 30416

FY End
2022-12-31
Total Expended
$1.09M
Findings
2
Programs
1
Organization: Wisconsin Illinois Senior Housing, Inc. and Affiliate (CO)
Year: 2022 Accepted: 2023-08-20
Auditor: Kcoe Isom LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
31181 2022-001 Significant Deficiency Yes L
607623 2022-001 Significant Deficiency Yes L

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $1.09M Yes 1

Contacts

Name Title Type
XJNAXWLTJ2A7 Cindy Demoye Auditee
3039800611 Megan Connors Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the cost principles from Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Subpart E Cost Principles. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Wisconsin Illinois Senior Housing, Inc. and is presented on the accrual basis of accounting. The information in this 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). Because the Schedule presents only a select portion of the operations of the Company, it is not intended to, and does not present, the financial position, changes in net assets, or cash flows of the Company. De Minimis Rate Used: N Rate Explanation: The Company has elected to not to use the 10% de minimus indirect cost rate from Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Subpart E Cost Principles.

Finding Details

Finding 2022-001
#2022-001 ? Grant Program: Department of Health and Human Services Provider Relief Fund ? Assistance Listing # 93.498 Condition: As a result of our audit procedures, we found errors in the amounts reported in the PRF reports filed. Criteria: The PRF reports contain critical information related to the expenses and lost revenues applied to payments received. Effect: Continued non-compliance could result in a loss of future funding. Context: During our testing, we noted the Period 4 PRF report filed contained errors. No questioned costs were identified. Cause: The Company did not have adequate review procedures in place resulting in errors in the PRF reports not being detected and corrected in a timely manner. Recommendation: We recommend a secondary review of all program reporting to verify accuracy and appropriateness of information in accordance with the terms and conditions of the program prior to submission. Management Response: See Corrective Action Plan.
Finding 2022-001
#2022-001 ? Grant Program: Department of Health and Human Services Provider Relief Fund ? Assistance Listing # 93.498 Condition: As a result of our audit procedures, we found errors in the amounts reported in the PRF reports filed. Criteria: The PRF reports contain critical information related to the expenses and lost revenues applied to payments received. Effect: Continued non-compliance could result in a loss of future funding. Context: During our testing, we noted the Period 4 PRF report filed contained errors. No questioned costs were identified. Cause: The Company did not have adequate review procedures in place resulting in errors in the PRF reports not being detected and corrected in a timely manner. Recommendation: We recommend a secondary review of all program reporting to verify accuracy and appropriateness of information in accordance with the terms and conditions of the program prior to submission. Management Response: See Corrective Action Plan.