Audit 312028

FY End
2022-09-30
Total Expended
$1.04M
Findings
8
Programs
3
Organization: The Haven (AZ)
Year: 2022 Accepted: 2023-01-10

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
411137 2022-001 Significant Deficiency - AB
411138 2022-001 Significant Deficiency - AB
411139 2022-002 Significant Deficiency - L
411140 2022-002 Significant Deficiency - L
987579 2022-001 Significant Deficiency - AB
987580 2022-001 Significant Deficiency - AB
987581 2022-002 Significant Deficiency - L
987582 2022-002 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
93.959 Block Grants for Prevention and Treatment of Substance Abuse $272,658 Yes 2
93.498 Provider Relief Fund $84,925 - 0
97.114 Emergency Food and Shelter National Board Program (arra) $11,250 - 0

Contacts

Name Title Type
XK7XLZL3DEG8 Cynthia Duncan Auditee
5206234590 Susan M Vos Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures included 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. De Minimis Rate Used: N Rate Explanation: The Haven and Subsidiary did not recover its indirect costs using the 10% de minimus indirect cost rate provided under Section 200.414 of the Uniform Guidance. The accompanying schedule of expenditures of federal awards (Schedule) includes the federal grant activity of the Organization 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. Because 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, or cash flows of the Organization.The Organization did not pass through any of the federal awards during the audit year.

Finding Details

Finding Number 2022-001 Internal Controls over Activities Allowed or Unallowed and Allowable Costs/Cost Principles, Substance Abuse Prevention and Treatment Block Grant (SABG), ALN 93.959, October 1, 2021 through September 30, 2022 (Significant Deficiency).Statement of Condition:The Organization does not have adequate controls over user access to its electronic health records used for services funded by SABG.Questioned Costs:None.Criteria:The Organization must comply with activities allowed or unallowed and allowable costs/cost principles standards as set by the U.S. Department of Health and Human Services.Cause:The Organization did not adequately set controls over user access to its electronic health records.Effect:With the absence of adequate controls, the Organization could bill for services not allowed by the grant.Recommendation:We recommend the Organization make the necessary changes to ensure user access to its electronic health record is adequately documented and reviewed.Management Response:Management agrees with the finding. Procedures are being implemented to ensure a level of review over changes to the Organization?s electronic health records.
Finding Number 2022-001 Internal Controls over Activities Allowed or Unallowed and Allowable Costs/Cost Principles, Substance Abuse Prevention and Treatment Block Grant (SABG), ALN 93.959, October 1, 2021 through September 30, 2022 (Significant Deficiency).Statement of Condition:The Organization does not have adequate controls over user access to its electronic health records used for services funded by SABG.Questioned Costs:None.Criteria:The Organization must comply with activities allowed or unallowed and allowable costs/cost principles standards as set by the U.S. Department of Health and Human Services.Cause:The Organization did not adequately set controls over user access to its electronic health records.Effect:With the absence of adequate controls, the Organization could bill for services not allowed by the grant.Recommendation:We recommend the Organization make the necessary changes to ensure user access to its electronic health record is adequately documented and reviewed.Management Response:Management agrees with the finding. Procedures are being implemented to ensure a level of review over changes to the Organization?s electronic health records.
Finding Number 2022-002 Internal Controls over Reporting, Substance Abuse Prevention and Treatment Block Grant (SABG), ALN 93.959, October 1, 2021 through September 30, 2022 (Significant Deficiency).Statement of Condition:For the six reports required to be submitted to the funding agency that were sampled, there was no review.Questioned Costs:None.Criteria:The Organization must have adequate controls implemented over its preparation and submission of reports to ensure accurate and complete reporting.Cause:The Organization does not have a review process in its preparation and submission of required reports.Effect:With the absence of adequate controls, the Organization could be in noncompliance with reporting standards set by the grant.Recommendation:We recommend the Organization implement a review process over its reporting process.Management Response:Management agrees with the finding. Procedures are being implemented to ensure a level of review is implemented over the program?s reports.
Finding Number 2022-002 Internal Controls over Reporting, Substance Abuse Prevention and Treatment Block Grant (SABG), ALN 93.959, October 1, 2021 through September 30, 2022 (Significant Deficiency).Statement of Condition:For the six reports required to be submitted to the funding agency that were sampled, there was no review.Questioned Costs:None.Criteria:The Organization must have adequate controls implemented over its preparation and submission of reports to ensure accurate and complete reporting.Cause:The Organization does not have a review process in its preparation and submission of required reports.Effect:With the absence of adequate controls, the Organization could be in noncompliance with reporting standards set by the grant.Recommendation:We recommend the Organization implement a review process over its reporting process.Management Response:Management agrees with the finding. Procedures are being implemented to ensure a level of review is implemented over the program?s reports.
Finding Number 2022-001 Internal Controls over Activities Allowed or Unallowed and Allowable Costs/Cost Principles, Substance Abuse Prevention and Treatment Block Grant (SABG), ALN 93.959, October 1, 2021 through September 30, 2022 (Significant Deficiency).Statement of Condition:The Organization does not have adequate controls over user access to its electronic health records used for services funded by SABG.Questioned Costs:None.Criteria:The Organization must comply with activities allowed or unallowed and allowable costs/cost principles standards as set by the U.S. Department of Health and Human Services.Cause:The Organization did not adequately set controls over user access to its electronic health records.Effect:With the absence of adequate controls, the Organization could bill for services not allowed by the grant.Recommendation:We recommend the Organization make the necessary changes to ensure user access to its electronic health record is adequately documented and reviewed.Management Response:Management agrees with the finding. Procedures are being implemented to ensure a level of review over changes to the Organization?s electronic health records.
Finding Number 2022-001 Internal Controls over Activities Allowed or Unallowed and Allowable Costs/Cost Principles, Substance Abuse Prevention and Treatment Block Grant (SABG), ALN 93.959, October 1, 2021 through September 30, 2022 (Significant Deficiency).Statement of Condition:The Organization does not have adequate controls over user access to its electronic health records used for services funded by SABG.Questioned Costs:None.Criteria:The Organization must comply with activities allowed or unallowed and allowable costs/cost principles standards as set by the U.S. Department of Health and Human Services.Cause:The Organization did not adequately set controls over user access to its electronic health records.Effect:With the absence of adequate controls, the Organization could bill for services not allowed by the grant.Recommendation:We recommend the Organization make the necessary changes to ensure user access to its electronic health record is adequately documented and reviewed.Management Response:Management agrees with the finding. Procedures are being implemented to ensure a level of review over changes to the Organization?s electronic health records.
Finding Number 2022-002 Internal Controls over Reporting, Substance Abuse Prevention and Treatment Block Grant (SABG), ALN 93.959, October 1, 2021 through September 30, 2022 (Significant Deficiency).Statement of Condition:For the six reports required to be submitted to the funding agency that were sampled, there was no review.Questioned Costs:None.Criteria:The Organization must have adequate controls implemented over its preparation and submission of reports to ensure accurate and complete reporting.Cause:The Organization does not have a review process in its preparation and submission of required reports.Effect:With the absence of adequate controls, the Organization could be in noncompliance with reporting standards set by the grant.Recommendation:We recommend the Organization implement a review process over its reporting process.Management Response:Management agrees with the finding. Procedures are being implemented to ensure a level of review is implemented over the program?s reports.
Finding Number 2022-002 Internal Controls over Reporting, Substance Abuse Prevention and Treatment Block Grant (SABG), ALN 93.959, October 1, 2021 through September 30, 2022 (Significant Deficiency).Statement of Condition:For the six reports required to be submitted to the funding agency that were sampled, there was no review.Questioned Costs:None.Criteria:The Organization must have adequate controls implemented over its preparation and submission of reports to ensure accurate and complete reporting.Cause:The Organization does not have a review process in its preparation and submission of required reports.Effect:With the absence of adequate controls, the Organization could be in noncompliance with reporting standards set by the grant.Recommendation:We recommend the Organization implement a review process over its reporting process.Management Response:Management agrees with the finding. Procedures are being implemented to ensure a level of review is implemented over the program?s reports.