Audit 330686

FY End
2024-06-30
Total Expended
$137.25M
Findings
10
Programs
65
Organization: Wake County, North Carolina (NC)
Year: 2024 Accepted: 2024-12-03

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
512923 2024-002 Significant Deficiency Yes E
512924 2024-003 Significant Deficiency - AB
512925 2024-003 Significant Deficiency - AB
512926 2024-003 Significant Deficiency - AB
512927 2024-003 Significant Deficiency - AB
1089365 2024-002 Significant Deficiency Yes E
1089366 2024-003 Significant Deficiency - AB
1089367 2024-003 Significant Deficiency - AB
1089368 2024-003 Significant Deficiency - AB
1089369 2024-003 Significant Deficiency - AB

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $22.99M Yes 2
93.563 Child Support Services $6.99M - 0
93.658 Foster Care Title IV-E $5.81M Yes 1
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $4.38M Yes 0
21.023 Emergency Rental Assistance Program $3.31M Yes 0
93.917 Hiv Care Formula Grants $2.79M - 0
17.258 Wioa Adult Program $2.61M - 0
20.507 Federal Transit Formula Grants $2.51M - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $2.48M - 0
17.259 Wioa Youth Activities $2.34M - 0
93.137 Community Programs to Improve Minority Health Grant Program $2.05M - 0
93.667 Social Services Block Grant $1.91M - 0
17.278 Wioa Dislocated Worker Formula Grants $1.52M - 0
16.922 Equitable Sharing Program $1.24M - 0
14.241 Housing Opportunities for Persons with Aids $1.01M - 0
93.767 Children's Health Insurance Program $982,703 - 0
93.659 Adoption Assistance $758,634 - 0
17.270 Reentry Employment Opportunities $736,545 - 0
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $724,081 - 0
97.052 Emergency Operations Center $699,000 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $642,267 - 0
93.994 Maternal and Child Health Services Block Grant to the States $587,181 - 0
10.916 Watershed Rehabilitation Program $585,602 - 0
14.239 Home Investment Partnerships Program $485,356 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $353,564 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $335,645 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $334,242 Yes 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $309,680 - 0
93.217 Family Planning Services $250,985 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $220,954 Yes 0
20.205 Highway Planning and Construction $214,053 - 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $201,862 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $194,546 Yes 1
93.940 Hiv Prevention Activities Health Department Based $177,577 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $154,559 - 0
93.268 Immunization Cooperative Agreements $144,522 - 0
20.530 Public Transportation Innovation $141,203 - 0
14.267 Continuum of Care Program $128,924 - 0
95.001 High Intensity Drug Trafficking Areas Program $123,880 - 0
14.218 Community Development Block Grants/entitlement Grants $113,391 - 0
84.184 School Safely National Activities $88,161 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $79,993 - 0
93.103 Food and Drug Administration Research $79,032 - 0
93.069 Public Health Emergency Preparedness $77,659 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $76,000 - 0
16.710 Public Safety Partnership and Community Policing Grants $75,321 - 0
93.568 Low-Income Home Energy Assistance $73,710 - 0
93.558 Temporary Assistance for Needy Families $62,361 - 0
93.387 National and State Tobacco Control Program $55,265 - 0
14.231 Emergency Solutions Grant Program $49,338 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $47,372 - 0
20.600 State and Community Highway Safety $45,296 - 0
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $43,369 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $39,968 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $30,000 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $29,000 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $26,219 - 0
94.013 Americorps Volunteers in Service to America 94.013 $20,148 - 0
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $20,005 - 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $16,972 - 0
97.042 Emergency Management Performance Grants $13,893 - 0
16.606 State Criminal Alien Assistance Program $5,972 - 0
93.837 Cardiovascular Diseases Research $4,800 - 0
93.991 Preventive Health and Health Services Block Grant $3,775 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $-22,504 - 0

Contacts

Name Title Type
FTJ2WJPLWMJ3 Seth Larson Auditee
9198566141 Leann Bagasala Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and the State Single Audit Implementation Act, 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. Pass‐through entity identifying numbers are presented where available. The County has elected not to use the 10% de Minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the 10% de Minimis indirect cost rate. The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal and state grant activity of the County under programs of the federal government for the year ended June 30, 2024. 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) and the State Single Audit Implementation Act. Therefore, some of the amounts presented in the Schedule may differ from amounts presented in, or used in, the preparation of the financial statements. Also, 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 cash flows of the County.
Title: CLUSTER OF PROGRAMS Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and the State Single Audit Implementation Act, 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. Pass‐through entity identifying numbers are presented where available. The County has elected not to use the 10% de Minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the 10% de Minimis indirect cost rate. The following are clustered by the NC Department of Health and Human Services and are treated separately for state audit requirement purposes: Subsidized Child Care; Foster Care and Adoption
Title: OPIOID SETTLEMENT FUND Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and the State Single Audit Implementation Act, 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. Pass‐through entity identifying numbers are presented where available. The County has elected not to use the 10% de Minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the 10% de Minimis indirect cost rate. The NC Department of Justice does not consider Opioid Settlement Funds either Federal or State Financial assistance since they are from a settlement with private major drug companies.  Since these funds are subject to the State Single Audit Implementation Act, they are reported as "Other Financial Assistance" on the SEFSA, and considered State Awards for State single audit requirements.

Finding Details

2024-002 Significant Deficiency over Eligibility (Repeat Finding) Information on the federal program: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S. Department of Health and Human Services, passed through the N.C Department of Health and Human Services (NCDHHS), Division of Medical Assistance. Criteria: Per the North Carolina Medicaid Assistance Program (Medicaid; Title XIX) Compliance Supplement and the DSS manuals (Aged, Blind and Disabled manual, Family and Children Medicaid manual and the Integrated Policy manual), case files for individuals or families receiving assistance are required to retain documentation to service as evidence for the appropriate eligibility determination, including: • accurate computation of countable income and resources • verification of unearned income • verification of earned income Condition: We noted one instance where the applicant’s citizenship was not validated at the time of application and one instance where the review of real property was not performed at the time of application. We noted one instance where the FL-2 for a resident of an institution was not included in the case file. Context/Cause: The County did not retain required documentation in case files at the time eligibility was determined. We noted the above conditions in 3 out of the 60 case files inspected for applicable payments. Effects: Case files not containing all required documentation results in a risk that the County could provide services to individuals not eligible to receive such services or that such services could be denied to eligible individuals. For all 3 cases, subsequent to being notified that required documentation had not been retained in the case file, the County was able to obtain documentation to substantiate that the applicants tested were eligible to receive benefits. Recommendation: We recommend that the County train and monitor employees on the eligibility determination process. We also recommend the County review and amend current policies and procedures in place to ensure that all eligibility determination documentation is completed and retained by the County. Auditee’s Response: We concur with the finding.
2024-003 Significant Deficiency over Activities Allowed and Unallowed and Allowable Costs/Cost Principle Information on the federal program: Foster Care -Title IV-E (Foster Care), Assistance Listing Number 93.658, U.S. Department of Health and Human Services, passed through the N.C Department of Health and Human Services (NCDHHS), Division of Social Services Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S. Department of Health and Human Services, passed through the N.C Department of Health and Human Services (NCDHHS), Division of Medical Assistance. Supplemental Nutrition Assistance Program (SNAP) Cluster, Assistance Listing Number 10.561, 10.561-COVID, U.S. Department of Agriculture, passed through the N.C Department of Health and Human Services (NCDHHS), Division of Social Services Criteria: Per the NCDHHS policy manual, salaries, wages, and fringe benefits of Department of Social Service employees hired under the state merit system are allowable. Salaries shall be allocated to programs by time distribution methods and supported by payroll and attendance records for individuals. Condition: Employee’s time is tracked through the use of day sheets in which employees track their time by service code in 6-minute increments. Day sheets are used to complete weekly timesheets which are approved by supervisors. We noted nine out of forty day sheets selected for Foster Care, one out of forty day sheets selected for Medicaid, and four out of forty day sheets selected for SNAP had more program minutes than what was reported on the employee’s approved time sheet. Context/Cause: As the day sheets included more program time than was included on the employee’s approved timesheet, the time spent on this program was understated during the 1571 monthly reimbursement request to the State. We noted the above condition in nine out of forty day sheets selected for Foster Care, one out of forty day sheets selected for Medicaid, and four out of forty day sheets selected for SNAP. Effects: Inaccurate reporting of time coded to programs affects the total federal and state reimbursement for the program. Recommendation: We recommend that the County implements a review control over weekly timesheets to ensure the timesheets include all program time coded on the day sheets. Auditee’s Response: We concur with the finding.
2024-003 Significant Deficiency over Activities Allowed and Unallowed and Allowable Costs/Cost Principle Information on the federal program: Foster Care -Title IV-E (Foster Care), Assistance Listing Number 93.658, U.S. Department of Health and Human Services, passed through the N.C Department of Health and Human Services (NCDHHS), Division of Social Services Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S. Department of Health and Human Services, passed through the N.C Department of Health and Human Services (NCDHHS), Division of Medical Assistance. Supplemental Nutrition Assistance Program (SNAP) Cluster, Assistance Listing Number 10.561, 10.561-COVID, U.S. Department of Agriculture, passed through the N.C Department of Health and Human Services (NCDHHS), Division of Social Services Criteria: Per the NCDHHS policy manual, salaries, wages, and fringe benefits of Department of Social Service employees hired under the state merit system are allowable. Salaries shall be allocated to programs by time distribution methods and supported by payroll and attendance records for individuals. Condition: Employee’s time is tracked through the use of day sheets in which employees track their time by service code in 6-minute increments. Day sheets are used to complete weekly timesheets which are approved by supervisors. We noted nine out of forty day sheets selected for Foster Care, one out of forty day sheets selected for Medicaid, and four out of forty day sheets selected for SNAP had more program minutes than what was reported on the employee’s approved time sheet. Context/Cause: As the day sheets included more program time than was included on the employee’s approved timesheet, the time spent on this program was understated during the 1571 monthly reimbursement request to the State. We noted the above condition in nine out of forty day sheets selected for Foster Care, one out of forty day sheets selected for Medicaid, and four out of forty day sheets selected for SNAP. Effects: Inaccurate reporting of time coded to programs affects the total federal and state reimbursement for the program. Recommendation: We recommend that the County implements a review control over weekly timesheets to ensure the timesheets include all program time coded on the day sheets. Auditee’s Response: We concur with the finding.
2024-003 Significant Deficiency over Activities Allowed and Unallowed and Allowable Costs/Cost Principle Information on the federal program: Foster Care -Title IV-E (Foster Care), Assistance Listing Number 93.658, U.S. Department of Health and Human Services, passed through the N.C Department of Health and Human Services (NCDHHS), Division of Social Services Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S. Department of Health and Human Services, passed through the N.C Department of Health and Human Services (NCDHHS), Division of Medical Assistance. Supplemental Nutrition Assistance Program (SNAP) Cluster, Assistance Listing Number 10.561, 10.561-COVID, U.S. Department of Agriculture, passed through the N.C Department of Health and Human Services (NCDHHS), Division of Social Services Criteria: Per the NCDHHS policy manual, salaries, wages, and fringe benefits of Department of Social Service employees hired under the state merit system are allowable. Salaries shall be allocated to programs by time distribution methods and supported by payroll and attendance records for individuals. Condition: Employee’s time is tracked through the use of day sheets in which employees track their time by service code in 6-minute increments. Day sheets are used to complete weekly timesheets which are approved by supervisors. We noted nine out of forty day sheets selected for Foster Care, one out of forty day sheets selected for Medicaid, and four out of forty day sheets selected for SNAP had more program minutes than what was reported on the employee’s approved time sheet. Context/Cause: As the day sheets included more program time than was included on the employee’s approved timesheet, the time spent on this program was understated during the 1571 monthly reimbursement request to the State. We noted the above condition in nine out of forty day sheets selected for Foster Care, one out of forty day sheets selected for Medicaid, and four out of forty day sheets selected for SNAP. Effects: Inaccurate reporting of time coded to programs affects the total federal and state reimbursement for the program. Recommendation: We recommend that the County implements a review control over weekly timesheets to ensure the timesheets include all program time coded on the day sheets. Auditee’s Response: We concur with the finding.
2024-003 Significant Deficiency over Activities Allowed and Unallowed and Allowable Costs/Cost Principle Information on the federal program: Foster Care -Title IV-E (Foster Care), Assistance Listing Number 93.658, U.S. Department of Health and Human Services, passed through the N.C Department of Health and Human Services (NCDHHS), Division of Social Services Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S. Department of Health and Human Services, passed through the N.C Department of Health and Human Services (NCDHHS), Division of Medical Assistance. Supplemental Nutrition Assistance Program (SNAP) Cluster, Assistance Listing Number 10.561, 10.561-COVID, U.S. Department of Agriculture, passed through the N.C Department of Health and Human Services (NCDHHS), Division of Social Services Criteria: Per the NCDHHS policy manual, salaries, wages, and fringe benefits of Department of Social Service employees hired under the state merit system are allowable. Salaries shall be allocated to programs by time distribution methods and supported by payroll and attendance records for individuals. Condition: Employee’s time is tracked through the use of day sheets in which employees track their time by service code in 6-minute increments. Day sheets are used to complete weekly timesheets which are approved by supervisors. We noted nine out of forty day sheets selected for Foster Care, one out of forty day sheets selected for Medicaid, and four out of forty day sheets selected for SNAP had more program minutes than what was reported on the employee’s approved time sheet. Context/Cause: As the day sheets included more program time than was included on the employee’s approved timesheet, the time spent on this program was understated during the 1571 monthly reimbursement request to the State. We noted the above condition in nine out of forty day sheets selected for Foster Care, one out of forty day sheets selected for Medicaid, and four out of forty day sheets selected for SNAP. Effects: Inaccurate reporting of time coded to programs affects the total federal and state reimbursement for the program. Recommendation: We recommend that the County implements a review control over weekly timesheets to ensure the timesheets include all program time coded on the day sheets. Auditee’s Response: We concur with the finding.
2024-002 Significant Deficiency over Eligibility (Repeat Finding) Information on the federal program: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S. Department of Health and Human Services, passed through the N.C Department of Health and Human Services (NCDHHS), Division of Medical Assistance. Criteria: Per the North Carolina Medicaid Assistance Program (Medicaid; Title XIX) Compliance Supplement and the DSS manuals (Aged, Blind and Disabled manual, Family and Children Medicaid manual and the Integrated Policy manual), case files for individuals or families receiving assistance are required to retain documentation to service as evidence for the appropriate eligibility determination, including: • accurate computation of countable income and resources • verification of unearned income • verification of earned income Condition: We noted one instance where the applicant’s citizenship was not validated at the time of application and one instance where the review of real property was not performed at the time of application. We noted one instance where the FL-2 for a resident of an institution was not included in the case file. Context/Cause: The County did not retain required documentation in case files at the time eligibility was determined. We noted the above conditions in 3 out of the 60 case files inspected for applicable payments. Effects: Case files not containing all required documentation results in a risk that the County could provide services to individuals not eligible to receive such services or that such services could be denied to eligible individuals. For all 3 cases, subsequent to being notified that required documentation had not been retained in the case file, the County was able to obtain documentation to substantiate that the applicants tested were eligible to receive benefits. Recommendation: We recommend that the County train and monitor employees on the eligibility determination process. We also recommend the County review and amend current policies and procedures in place to ensure that all eligibility determination documentation is completed and retained by the County. Auditee’s Response: We concur with the finding.
2024-003 Significant Deficiency over Activities Allowed and Unallowed and Allowable Costs/Cost Principle Information on the federal program: Foster Care -Title IV-E (Foster Care), Assistance Listing Number 93.658, U.S. Department of Health and Human Services, passed through the N.C Department of Health and Human Services (NCDHHS), Division of Social Services Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S. Department of Health and Human Services, passed through the N.C Department of Health and Human Services (NCDHHS), Division of Medical Assistance. Supplemental Nutrition Assistance Program (SNAP) Cluster, Assistance Listing Number 10.561, 10.561-COVID, U.S. Department of Agriculture, passed through the N.C Department of Health and Human Services (NCDHHS), Division of Social Services Criteria: Per the NCDHHS policy manual, salaries, wages, and fringe benefits of Department of Social Service employees hired under the state merit system are allowable. Salaries shall be allocated to programs by time distribution methods and supported by payroll and attendance records for individuals. Condition: Employee’s time is tracked through the use of day sheets in which employees track their time by service code in 6-minute increments. Day sheets are used to complete weekly timesheets which are approved by supervisors. We noted nine out of forty day sheets selected for Foster Care, one out of forty day sheets selected for Medicaid, and four out of forty day sheets selected for SNAP had more program minutes than what was reported on the employee’s approved time sheet. Context/Cause: As the day sheets included more program time than was included on the employee’s approved timesheet, the time spent on this program was understated during the 1571 monthly reimbursement request to the State. We noted the above condition in nine out of forty day sheets selected for Foster Care, one out of forty day sheets selected for Medicaid, and four out of forty day sheets selected for SNAP. Effects: Inaccurate reporting of time coded to programs affects the total federal and state reimbursement for the program. Recommendation: We recommend that the County implements a review control over weekly timesheets to ensure the timesheets include all program time coded on the day sheets. Auditee’s Response: We concur with the finding.
2024-003 Significant Deficiency over Activities Allowed and Unallowed and Allowable Costs/Cost Principle Information on the federal program: Foster Care -Title IV-E (Foster Care), Assistance Listing Number 93.658, U.S. Department of Health and Human Services, passed through the N.C Department of Health and Human Services (NCDHHS), Division of Social Services Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S. Department of Health and Human Services, passed through the N.C Department of Health and Human Services (NCDHHS), Division of Medical Assistance. Supplemental Nutrition Assistance Program (SNAP) Cluster, Assistance Listing Number 10.561, 10.561-COVID, U.S. Department of Agriculture, passed through the N.C Department of Health and Human Services (NCDHHS), Division of Social Services Criteria: Per the NCDHHS policy manual, salaries, wages, and fringe benefits of Department of Social Service employees hired under the state merit system are allowable. Salaries shall be allocated to programs by time distribution methods and supported by payroll and attendance records for individuals. Condition: Employee’s time is tracked through the use of day sheets in which employees track their time by service code in 6-minute increments. Day sheets are used to complete weekly timesheets which are approved by supervisors. We noted nine out of forty day sheets selected for Foster Care, one out of forty day sheets selected for Medicaid, and four out of forty day sheets selected for SNAP had more program minutes than what was reported on the employee’s approved time sheet. Context/Cause: As the day sheets included more program time than was included on the employee’s approved timesheet, the time spent on this program was understated during the 1571 monthly reimbursement request to the State. We noted the above condition in nine out of forty day sheets selected for Foster Care, one out of forty day sheets selected for Medicaid, and four out of forty day sheets selected for SNAP. Effects: Inaccurate reporting of time coded to programs affects the total federal and state reimbursement for the program. Recommendation: We recommend that the County implements a review control over weekly timesheets to ensure the timesheets include all program time coded on the day sheets. Auditee’s Response: We concur with the finding.
2024-003 Significant Deficiency over Activities Allowed and Unallowed and Allowable Costs/Cost Principle Information on the federal program: Foster Care -Title IV-E (Foster Care), Assistance Listing Number 93.658, U.S. Department of Health and Human Services, passed through the N.C Department of Health and Human Services (NCDHHS), Division of Social Services Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S. Department of Health and Human Services, passed through the N.C Department of Health and Human Services (NCDHHS), Division of Medical Assistance. Supplemental Nutrition Assistance Program (SNAP) Cluster, Assistance Listing Number 10.561, 10.561-COVID, U.S. Department of Agriculture, passed through the N.C Department of Health and Human Services (NCDHHS), Division of Social Services Criteria: Per the NCDHHS policy manual, salaries, wages, and fringe benefits of Department of Social Service employees hired under the state merit system are allowable. Salaries shall be allocated to programs by time distribution methods and supported by payroll and attendance records for individuals. Condition: Employee’s time is tracked through the use of day sheets in which employees track their time by service code in 6-minute increments. Day sheets are used to complete weekly timesheets which are approved by supervisors. We noted nine out of forty day sheets selected for Foster Care, one out of forty day sheets selected for Medicaid, and four out of forty day sheets selected for SNAP had more program minutes than what was reported on the employee’s approved time sheet. Context/Cause: As the day sheets included more program time than was included on the employee’s approved timesheet, the time spent on this program was understated during the 1571 monthly reimbursement request to the State. We noted the above condition in nine out of forty day sheets selected for Foster Care, one out of forty day sheets selected for Medicaid, and four out of forty day sheets selected for SNAP. Effects: Inaccurate reporting of time coded to programs affects the total federal and state reimbursement for the program. Recommendation: We recommend that the County implements a review control over weekly timesheets to ensure the timesheets include all program time coded on the day sheets. Auditee’s Response: We concur with the finding.
2024-003 Significant Deficiency over Activities Allowed and Unallowed and Allowable Costs/Cost Principle Information on the federal program: Foster Care -Title IV-E (Foster Care), Assistance Listing Number 93.658, U.S. Department of Health and Human Services, passed through the N.C Department of Health and Human Services (NCDHHS), Division of Social Services Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S. Department of Health and Human Services, passed through the N.C Department of Health and Human Services (NCDHHS), Division of Medical Assistance. Supplemental Nutrition Assistance Program (SNAP) Cluster, Assistance Listing Number 10.561, 10.561-COVID, U.S. Department of Agriculture, passed through the N.C Department of Health and Human Services (NCDHHS), Division of Social Services Criteria: Per the NCDHHS policy manual, salaries, wages, and fringe benefits of Department of Social Service employees hired under the state merit system are allowable. Salaries shall be allocated to programs by time distribution methods and supported by payroll and attendance records for individuals. Condition: Employee’s time is tracked through the use of day sheets in which employees track their time by service code in 6-minute increments. Day sheets are used to complete weekly timesheets which are approved by supervisors. We noted nine out of forty day sheets selected for Foster Care, one out of forty day sheets selected for Medicaid, and four out of forty day sheets selected for SNAP had more program minutes than what was reported on the employee’s approved time sheet. Context/Cause: As the day sheets included more program time than was included on the employee’s approved timesheet, the time spent on this program was understated during the 1571 monthly reimbursement request to the State. We noted the above condition in nine out of forty day sheets selected for Foster Care, one out of forty day sheets selected for Medicaid, and four out of forty day sheets selected for SNAP. Effects: Inaccurate reporting of time coded to programs affects the total federal and state reimbursement for the program. Recommendation: We recommend that the County implements a review control over weekly timesheets to ensure the timesheets include all program time coded on the day sheets. Auditee’s Response: We concur with the finding.