Audit 317385

FY End
2023-12-31
Total Expended
$42.51M
Findings
12
Programs
67
Organization: Mesa County, Colorado (CO)
Year: 2023 Accepted: 2024-08-16
Auditor: Eide Bailly LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
481313 2023-004 Material Weakness - L
481314 2023-005 Material Weakness - M
481315 2023-003 Material Weakness - I
481316 2023-006 Material Weakness - E
481317 2023-007 Material Weakness - E
481318 2023-008 Material Weakness - E
1057755 2023-004 Material Weakness - L
1057756 2023-005 Material Weakness - M
1057757 2023-003 Material Weakness - I
1057758 2023-006 Material Weakness - E
1057759 2023-007 Material Weakness - E
1057760 2023-008 Material Weakness - E

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $4.91M - 0
93.658 Foster Care_title IV-E $3.25M Yes 1
93.575 Child Care and Development Block Grant $2.69M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.57M Yes 1
93.659 Adoption Assistance $2.22M Yes 1
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $2.00M - 0
93.563 Child Support Enforcement $1.69M - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $1.05M - 0
17.258 Wia Adult Program $1.01M - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $805,838 - 0
17.259 Wia Youth Activities $745,683 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $708,825 - 0
93.667 Social Services Block Grant $642,269 - 0
20.507 Federal Transit_formula Grants $459,898 - 0
10.665 Schools and Roads - Grants to States $443,373 Yes 0
95.001 High Intensity Drug Trafficking Areas Program $396,478 Yes 0
17.207 Employment Service/wagner-Peyser Funded Activities $340,369 - 0
16.710 Public Safety Partnership and Community Policing Grants $218,171 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $201,953 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $200,904 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $188,215 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $182,956 - 0
16.922 Equitable Sharing Program $181,165 - 0
93.569 Community Services Block Grant $168,095 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $162,032 - 0
10.558 Child and Adult Care Food Program $155,575 - 0
17.278 Wia Dislocated Worker Formula Grants $150,543 - 0
93.217 Family Planning_services $146,234 - 0
17.285 Apprenticeship USA Grants $136,748 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $129,965 - 0
93.053 Nutrition Services Incentive Program $107,563 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $91,223 - 0
93.090 Guardianship Assistance $89,242 - 0
93.994 Maternal and Child Health Services Block Grant to the States $89,150 - 0
93.778 Medical Assistance Program $87,656 Yes 0
97.042 Emergency Management Performance Grants $80,161 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $76,944 Yes 0
93.069 Public Health Emergency Preparedness $76,702 - 0
16.575 Crime Victim Assistance $69,604 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $62,532 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $59,668 - 0
93.268 Immunization Cooperative Agreements $56,359 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $50,476 - 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $45,112 - 0
16.606 State Criminal Alien Assistance Program $43,216 - 0
93.747 Elder Abuse Prevention Interventions Program $40,111 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $38,902 - 0
93.791 Money Follows the Person Rebalancing Demonstration $36,737 - 0
10.551 Supplemental Nutrition Assistance Program $36,028 - 0
93.568 Low-Income Home Energy Assistance $35,231 - 0
17.225 Unemployment Insurance $33,421 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $31,713 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $31,490 - 0
20.939 Safe Streets and Roads for All $22,584 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $19,392 - 0
93.324 State Health Insurance Assistance Program $18,614 - 0
20.205 Highway Planning and Construction $14,711 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $8,572 - 0
93.556 Promoting Safe and Stable Families $7,677 - 0
17.273 Temporary Labor Certification for Foreign Workers $7,529 - 0
17.801 Jobs for Veterans State Grants $7,000 - 0
15.225 Recreation Resource Management $5,390 - 0
20.616 National Priority Safety Programs $4,237 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $3,208 - 0
93.967 Cdc's Collaboration with Academia to Strengthen Public Health $2,648 - 0
17.245 Trade Adjustment Assistance $2,045 - 0
93.472 Title IV-E Prevention and Family Services and Programs (a) $269 - 0

Contacts

Name Title Type
J4JZWDMQP351 Sara Tourney Auditee
9702441778 Janeen Hathcock Auditor
No contacts on file

Notes to SEFA

Title: Note A - Basis of Presentation Accounting Policies: Expenditures reported in the schedule are reported on the modified accrual basis – when they become a demand on current available financial resources, except for subrecipient expenditures, which are reported on the cash basis. De Minimis Rate Used: N Rate Explanation: Mesa County has a Cost Allocation Plan calculated in conformance with CFR200 The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of Mesa County, Colorado (the County) under programs of the federal government for the year ended December 31, 2023. The information 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 (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in net position or fund balance, or cash flows of the County.
Title: Note B - Significant Accounting Policies Accounting Policies: Expenditures reported in the schedule are reported on the modified accrual basis – when they become a demand on current available financial resources, except for subrecipient expenditures, which are reported on the cash basis. De Minimis Rate Used: N Rate Explanation: Mesa County has a Cost Allocation Plan calculated in conformance with CFR200 Governmental fund types account for the County’s federal grant activity. Therefore, expenditures reported in the schedule are reported on the modified accrual basis – when they become a demand on current available financial resources, except for subrecipient expenditures, which are reported on the cash basis. When applicable, 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. Federal financial assistance provided to a subrecipient is treated as an expenditure when it is paid to the subrecipient.
Title: Note C - Indirect Cost Rate Accounting Policies: Expenditures reported in the schedule are reported on the modified accrual basis – when they become a demand on current available financial resources, except for subrecipient expenditures, which are reported on the cash basis. De Minimis Rate Used: N Rate Explanation: Mesa County has a Cost Allocation Plan calculated in conformance with CFR200 The County has not elected to use the 10% de minimis cost rate.

Finding Details

Criteria: The Uniform Guidance, Section 200.303 Internal Controls, requires that the non-Federal entity must establish and maintain documentation of effective internal controls over Federal awards that provide reasonable assurance that awards are being managed in compliance with Federal statutes, regulations and the terms and conditions of the Federal award. Condition: During testing there were four reports that we were unable to test the reporting requirements as the County did not retain evidence of the report. Cause: The County failed to ensure the internal controls surrounding compliance over the program’s reporting criteria was met. Effect: The compliance requirement for reporting for the quarterly reports related to the sub-award received from the Colorado Department of Labor was unable to be tested. Questioned Costs: None to report. Context/Sampling: We selected 13 reports out of 23 required to be submitted with the various awards under this ALN. We were unable to test four reports. Repeat Finding from Prior Years: No. Recommendation: We recommend the County ensure review and approval controls are in place to ensure all required reports are submitted timely. Views of Responsible Officials: Agree
Criteria: Per 2 CFR 200.332, Mesa County is responsible for informing subrecipients of the Federal award identifiers including but not limited to award date, period of performance and Federal awarding agency and Assistance Listing Number and title. Mesa County is required to assess the subrecipient’s risk of noncompliance with Federal statutes, regulations and the terms and conditions of the subaward. In addition, the County should also verify that the subrecipient is audited as required by Subpart F - Audit Requirement under the Uniform Guidance. The monitoring policy should include an initial valuation of risk of noncompliance to determine the appropriate level of monitoring required related to the subaward as well as appropriate awarding documentation. Condition: During our testing, we evaluated the procedures for evaluating subrecipient’s risk of noncompliance with Federal statutes, regulations and the terms and conditions of the subaward. We noted the following: • For two (2) of two (2) subrecipients selected, the required evaluation of the subrecipient’s risk of noncompliance was not documented. Cause: The County did not adhere to their established policies and procedures relating to risk assessment when a subrecipient contract is awarded. Effect: The County’s policies were not consistently followed requiring compliance with the Subrecipient monitoring requirements in 2 CFR 200.332. Additionally, the County’s control policies were not consistently followed. Questioned Costs: None to report. Context/Sampling: The population of two (2) subrecipients were selected for subrecipient monitoring testing for the direct award from the US Department of Treasury. The total population across the program, including sub-awards from the State of Colorado was 2 subrecipients. Repeat Finding from Prior Years: Yes. Recommendation: We recommend that the County adhere to their policies and procedures in accordance with 2 CFR 200.332 to ensure compliance with subrecipient monitoring requirements. Views of Responsible Officials: Agree
Criteria: As a condition of receiving Federal awards, non-Federal entities agree to comply with laws, regulations, and the provisions of grant agreements and contracts, and to maintain internal control to provide reasonable assurance of compliance with these requirements. 2 CFR section Appendix II to Part 200, Contract Provisions for Non-Federal Entity Contracts Under Federal Awards states that in addition to other provisions required by the Federal agency or non-Federal entity, all contracts made by the non-Federal entity under the Federal award must contain certain provisions, as applicable. Condition: The following information was not provided at the time of the contract award for one (1) contract selected for testing: •Byrd Anti-Lobbying Amendment •Clean Air Act and Federal Water Pollution Control Act •Davis-Bacon Act Cause: The County’s procedures did not consistently ensure that the applicable required provisions were communicated to contractors. Effect: The County did not identify the applicable required provisions of the contract to the contractors at the time of the contract award resulting in a finding. Questioned Costs: None to report Context/Sampling: One (1) contract selected for procurement and suspension and debarment testing for the direct award from the US Department of Treasury. The total population across the program, including sub-awards from the State of Colorado was 4 procurement contracts. Repeat Finding from Prior Year(s): No Recommendation: We recommend the County modify and strengthen its current policies and procedures to ensure that all applicable required provisions are communicated to contractors in accordance with 2 CFR Appendix II to Part 200. Views of Responsible Officials: Agree
Criteria: The Uniform Guidance, Section 200.303 Internal Controls, requires that non-Federal entities must establish and maintain documentation of effective internal controls over Federal awards that provide reasonable assurance that awards are being managed in compliance with Federal statutes, regulations and the terms and conditions of the Federal award. Condition: We tested 19 eligibility files for IV-E eligibility determinations and noted there was no evidence of internal controls over the determination of IV-E eligibility for all of the files tested. Cause: The County did not have the appropriate controls in place to comply with the Uniform Guidance Section 200.303 over Internal Controls over compliance with Federal awards. Effect: The County is not in compliance with the Uniform Guidance requirements of internal controls. Questioned Costs: None to report. Context/Sampling: A nonstatistical sample of 19 IV-E children files out of 91 were selected for eligibility testing. Repeat Finding from Prior Years: No. Recommendation: We recommend the County implement controls which include a review of all eligibility files for IV-E determinations. Views of Responsible Officials: Agree
Criteria: The Uniform Guidance, Section 200.303 Internal Controls, requires that non-Federal entities must establish and maintain documentation of effective internal controls over Federal awards that provide reasonable assurance that awards are being managed in compliance with Federal statutes, regulations and the terms and conditions of the Federal award. Condition: We tested 6 eligibility files for eligibility determinations and noted there was no evidence of internal controls over the determination of eligibility families for all of the files tested. Cause: The County did not have the appropriate controls in place to comply with the Uniform Guidance Section 200.303 over Internal Controls over compliance with Federal awards. Effect: The County is not in compliance with the Uniform Guidance requirements of internal controls. Questioned Costs: None to report. Context/Sampling: A nonstatistical sample of 6 files out of 27 were selected for eligibility testing. Repeat Finding from Prior Years: No. Recommendation: We recommend the County implement controls which include a review of all eligibility files for family determinations. Views of Responsible Officials: Agree
Criteria: The Federal requirement related to processing of an application requires the State to provide notice of its decision concerning eligibility and provide timely and adequate notice of the basis for denial or termination of assistance (42 USC 1320c-7(d)). According to the Colorado Department of Health Care Policy and Financing (HCPF), processing standards 8.100.3.D, the County is required to process an initial application for any program not requiring a disability determination no later than 45 days following receipt of application. Condition: We tested eligibility determination and controls over this process for sixty case files. We noted the following in our testing: •Nine instances of non-compliance in which the County did not complete the eligibilitydetermination and approve/deny the case within 45 days and no notice of action wassent to the client within the required timeframe. Cause: Due to the County’s ineffective monitoring, eligibility determinations were not completed in a timely manner and within the 45-day deadline. Effect: Failure to process applications timely could result in participants that are delayed approval of Medicaid services. Questioned Costs: None to report. Context/Sampling: A nonstatistical sample of 60 participants were selected for eligibility testing. Repeat Finding from Prior Years: No. Recommendation: We recommend the County utilize available COGNOS reports to determine which cases are nearing the exceeding processing guidelines. Views of Responsible Officials: Agree
Criteria: The Uniform Guidance, Section 200.303 Internal Controls, requires that the non-Federal entity must establish and maintain documentation of effective internal controls over Federal awards that provide reasonable assurance that awards are being managed in compliance with Federal statutes, regulations and the terms and conditions of the Federal award. Condition: During testing there were four reports that we were unable to test the reporting requirements as the County did not retain evidence of the report. Cause: The County failed to ensure the internal controls surrounding compliance over the program’s reporting criteria was met. Effect: The compliance requirement for reporting for the quarterly reports related to the sub-award received from the Colorado Department of Labor was unable to be tested. Questioned Costs: None to report. Context/Sampling: We selected 13 reports out of 23 required to be submitted with the various awards under this ALN. We were unable to test four reports. Repeat Finding from Prior Years: No. Recommendation: We recommend the County ensure review and approval controls are in place to ensure all required reports are submitted timely. Views of Responsible Officials: Agree
Criteria: Per 2 CFR 200.332, Mesa County is responsible for informing subrecipients of the Federal award identifiers including but not limited to award date, period of performance and Federal awarding agency and Assistance Listing Number and title. Mesa County is required to assess the subrecipient’s risk of noncompliance with Federal statutes, regulations and the terms and conditions of the subaward. In addition, the County should also verify that the subrecipient is audited as required by Subpart F - Audit Requirement under the Uniform Guidance. The monitoring policy should include an initial valuation of risk of noncompliance to determine the appropriate level of monitoring required related to the subaward as well as appropriate awarding documentation. Condition: During our testing, we evaluated the procedures for evaluating subrecipient’s risk of noncompliance with Federal statutes, regulations and the terms and conditions of the subaward. We noted the following: • For two (2) of two (2) subrecipients selected, the required evaluation of the subrecipient’s risk of noncompliance was not documented. Cause: The County did not adhere to their established policies and procedures relating to risk assessment when a subrecipient contract is awarded. Effect: The County’s policies were not consistently followed requiring compliance with the Subrecipient monitoring requirements in 2 CFR 200.332. Additionally, the County’s control policies were not consistently followed. Questioned Costs: None to report. Context/Sampling: The population of two (2) subrecipients were selected for subrecipient monitoring testing for the direct award from the US Department of Treasury. The total population across the program, including sub-awards from the State of Colorado was 2 subrecipients. Repeat Finding from Prior Years: Yes. Recommendation: We recommend that the County adhere to their policies and procedures in accordance with 2 CFR 200.332 to ensure compliance with subrecipient monitoring requirements. Views of Responsible Officials: Agree
Criteria: As a condition of receiving Federal awards, non-Federal entities agree to comply with laws, regulations, and the provisions of grant agreements and contracts, and to maintain internal control to provide reasonable assurance of compliance with these requirements. 2 CFR section Appendix II to Part 200, Contract Provisions for Non-Federal Entity Contracts Under Federal Awards states that in addition to other provisions required by the Federal agency or non-Federal entity, all contracts made by the non-Federal entity under the Federal award must contain certain provisions, as applicable. Condition: The following information was not provided at the time of the contract award for one (1) contract selected for testing: •Byrd Anti-Lobbying Amendment •Clean Air Act and Federal Water Pollution Control Act •Davis-Bacon Act Cause: The County’s procedures did not consistently ensure that the applicable required provisions were communicated to contractors. Effect: The County did not identify the applicable required provisions of the contract to the contractors at the time of the contract award resulting in a finding. Questioned Costs: None to report Context/Sampling: One (1) contract selected for procurement and suspension and debarment testing for the direct award from the US Department of Treasury. The total population across the program, including sub-awards from the State of Colorado was 4 procurement contracts. Repeat Finding from Prior Year(s): No Recommendation: We recommend the County modify and strengthen its current policies and procedures to ensure that all applicable required provisions are communicated to contractors in accordance with 2 CFR Appendix II to Part 200. Views of Responsible Officials: Agree
Criteria: The Uniform Guidance, Section 200.303 Internal Controls, requires that non-Federal entities must establish and maintain documentation of effective internal controls over Federal awards that provide reasonable assurance that awards are being managed in compliance with Federal statutes, regulations and the terms and conditions of the Federal award. Condition: We tested 19 eligibility files for IV-E eligibility determinations and noted there was no evidence of internal controls over the determination of IV-E eligibility for all of the files tested. Cause: The County did not have the appropriate controls in place to comply with the Uniform Guidance Section 200.303 over Internal Controls over compliance with Federal awards. Effect: The County is not in compliance with the Uniform Guidance requirements of internal controls. Questioned Costs: None to report. Context/Sampling: A nonstatistical sample of 19 IV-E children files out of 91 were selected for eligibility testing. Repeat Finding from Prior Years: No. Recommendation: We recommend the County implement controls which include a review of all eligibility files for IV-E determinations. Views of Responsible Officials: Agree
Criteria: The Uniform Guidance, Section 200.303 Internal Controls, requires that non-Federal entities must establish and maintain documentation of effective internal controls over Federal awards that provide reasonable assurance that awards are being managed in compliance with Federal statutes, regulations and the terms and conditions of the Federal award. Condition: We tested 6 eligibility files for eligibility determinations and noted there was no evidence of internal controls over the determination of eligibility families for all of the files tested. Cause: The County did not have the appropriate controls in place to comply with the Uniform Guidance Section 200.303 over Internal Controls over compliance with Federal awards. Effect: The County is not in compliance with the Uniform Guidance requirements of internal controls. Questioned Costs: None to report. Context/Sampling: A nonstatistical sample of 6 files out of 27 were selected for eligibility testing. Repeat Finding from Prior Years: No. Recommendation: We recommend the County implement controls which include a review of all eligibility files for family determinations. Views of Responsible Officials: Agree
Criteria: The Federal requirement related to processing of an application requires the State to provide notice of its decision concerning eligibility and provide timely and adequate notice of the basis for denial or termination of assistance (42 USC 1320c-7(d)). According to the Colorado Department of Health Care Policy and Financing (HCPF), processing standards 8.100.3.D, the County is required to process an initial application for any program not requiring a disability determination no later than 45 days following receipt of application. Condition: We tested eligibility determination and controls over this process for sixty case files. We noted the following in our testing: •Nine instances of non-compliance in which the County did not complete the eligibilitydetermination and approve/deny the case within 45 days and no notice of action wassent to the client within the required timeframe. Cause: Due to the County’s ineffective monitoring, eligibility determinations were not completed in a timely manner and within the 45-day deadline. Effect: Failure to process applications timely could result in participants that are delayed approval of Medicaid services. Questioned Costs: None to report. Context/Sampling: A nonstatistical sample of 60 participants were selected for eligibility testing. Repeat Finding from Prior Years: No. Recommendation: We recommend the County utilize available COGNOS reports to determine which cases are nearing the exceeding processing guidelines. Views of Responsible Officials: Agree