Audit 333009

FY End
2023-06-30
Total Expended
$1.48M
Findings
4
Programs
7
Organization: Children's Place Association (IL)
Year: 2023 Accepted: 2024-12-17

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
514639 2023-002 Material Weakness Yes L
514640 2023-002 Material Weakness Yes L
1091081 2023-002 Material Weakness Yes L
1091082 2023-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.600 Early Head Start $723,832 Yes 1
93.600 Head Start $262,009 Yes 1
10.558 Child and Adult Care Food Program $95,766 - 0
14.241 Housing Opportunities for People with Aids $91,131 - 0
93.600 Covid-19 Head Start $69,845 Yes 0
93.669 Child Abuse and Neglect State Grants $53,448 - 0
93.917 Title Ii/b of the Ryan White Act $41,881 - 0

Contacts

Name Title Type
K6TMLHKR6ZU8 Latoyia R Neal Auditee
3126603024 Kimberly Marshall Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported 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. 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. De Minimis Rate Used: Y Rate Explanation: The Association has elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of Children’s Place Association and Its Affiliated Organizations (Association) 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 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 Association, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Association.

Finding Details

Reporting Major Program – Head Start Assistance Listing Number – 93.600 Federal Agency – U.S. Department of Health and Human Services Pass-Through Entity – Start Early Grant Numbers – 05CH011953/03, 05CH011953 Award Periods – January 1, 2022 through December 31, 2023, and January 1, 2023 through December 31, 2024 Criteria or Specific Requirement – The Association has reporting requirements under its contract with the pass-through grantor, where the pass-through grantor requires reports to be submitted within 15 days of month end. Condition – In testing the contract reporting requirements between the Association and the pass-through entity, we noted that the required reports were not completed and submitted in accordance with the required due dates or that the submission date of the reports were not available for review. Context – 3 reports were selected for testing and 2 of the reports were submitted beyond the fifteen-day requirement. The November 2022 report was due December 15, 2022, and was submitted December 27, 2022. The May 2023 report was due June 15, 2023, and was submitted June 28, 2023. A nonstatistical sampling methodology was used to select the sample. Questioned Costs – None. Effect – Reporting requirements were not met in accordance with the requirements stipulated under the Association’s contract with the pass-through grantor. Cause – Staff turnover and lack of formal policies and procedures resulted in the issue noted above. Repeat Finding – Yes; 2017-004, 2018-004, 2019-003, 2020-003, 2021-003, 2022-002 Recommendation – We recommend that the Association implement policies and procedures to ensure compliance with all reporting due dates and other requirements. Views of Responsible Officials and Planned Corrective Actions – Concur. The Association has hired a Grant Administrator whose responsibility is to ensure timely submission of the reports.
Reporting Major Program – Head Start Assistance Listing Number – 93.600 Federal Agency – U.S. Department of Health and Human Services Pass-Through Entity – Start Early Grant Numbers – 05CH011953/03, 05CH011953 Award Periods – January 1, 2022 through December 31, 2023, and January 1, 2023 through December 31, 2024 Criteria or Specific Requirement – The Association has reporting requirements under its contract with the pass-through grantor, where the pass-through grantor requires reports to be submitted within 15 days of month end. Condition – In testing the contract reporting requirements between the Association and the pass-through entity, we noted that the required reports were not completed and submitted in accordance with the required due dates or that the submission date of the reports were not available for review. Context – 3 reports were selected for testing and 2 of the reports were submitted beyond the fifteen-day requirement. The November 2022 report was due December 15, 2022, and was submitted December 27, 2022. The May 2023 report was due June 15, 2023, and was submitted June 28, 2023. A nonstatistical sampling methodology was used to select the sample. Questioned Costs – None. Effect – Reporting requirements were not met in accordance with the requirements stipulated under the Association’s contract with the pass-through grantor. Cause – Staff turnover and lack of formal policies and procedures resulted in the issue noted above. Repeat Finding – Yes; 2017-004, 2018-004, 2019-003, 2020-003, 2021-003, 2022-002 Recommendation – We recommend that the Association implement policies and procedures to ensure compliance with all reporting due dates and other requirements. Views of Responsible Officials and Planned Corrective Actions – Concur. The Association has hired a Grant Administrator whose responsibility is to ensure timely submission of the reports.
Reporting Major Program – Head Start Assistance Listing Number – 93.600 Federal Agency – U.S. Department of Health and Human Services Pass-Through Entity – Start Early Grant Numbers – 05CH011953/03, 05CH011953 Award Periods – January 1, 2022 through December 31, 2023, and January 1, 2023 through December 31, 2024 Criteria or Specific Requirement – The Association has reporting requirements under its contract with the pass-through grantor, where the pass-through grantor requires reports to be submitted within 15 days of month end. Condition – In testing the contract reporting requirements between the Association and the pass-through entity, we noted that the required reports were not completed and submitted in accordance with the required due dates or that the submission date of the reports were not available for review. Context – 3 reports were selected for testing and 2 of the reports were submitted beyond the fifteen-day requirement. The November 2022 report was due December 15, 2022, and was submitted December 27, 2022. The May 2023 report was due June 15, 2023, and was submitted June 28, 2023. A nonstatistical sampling methodology was used to select the sample. Questioned Costs – None. Effect – Reporting requirements were not met in accordance with the requirements stipulated under the Association’s contract with the pass-through grantor. Cause – Staff turnover and lack of formal policies and procedures resulted in the issue noted above. Repeat Finding – Yes; 2017-004, 2018-004, 2019-003, 2020-003, 2021-003, 2022-002 Recommendation – We recommend that the Association implement policies and procedures to ensure compliance with all reporting due dates and other requirements. Views of Responsible Officials and Planned Corrective Actions – Concur. The Association has hired a Grant Administrator whose responsibility is to ensure timely submission of the reports.
Reporting Major Program – Head Start Assistance Listing Number – 93.600 Federal Agency – U.S. Department of Health and Human Services Pass-Through Entity – Start Early Grant Numbers – 05CH011953/03, 05CH011953 Award Periods – January 1, 2022 through December 31, 2023, and January 1, 2023 through December 31, 2024 Criteria or Specific Requirement – The Association has reporting requirements under its contract with the pass-through grantor, where the pass-through grantor requires reports to be submitted within 15 days of month end. Condition – In testing the contract reporting requirements between the Association and the pass-through entity, we noted that the required reports were not completed and submitted in accordance with the required due dates or that the submission date of the reports were not available for review. Context – 3 reports were selected for testing and 2 of the reports were submitted beyond the fifteen-day requirement. The November 2022 report was due December 15, 2022, and was submitted December 27, 2022. The May 2023 report was due June 15, 2023, and was submitted June 28, 2023. A nonstatistical sampling methodology was used to select the sample. Questioned Costs – None. Effect – Reporting requirements were not met in accordance with the requirements stipulated under the Association’s contract with the pass-through grantor. Cause – Staff turnover and lack of formal policies and procedures resulted in the issue noted above. Repeat Finding – Yes; 2017-004, 2018-004, 2019-003, 2020-003, 2021-003, 2022-002 Recommendation – We recommend that the Association implement policies and procedures to ensure compliance with all reporting due dates and other requirements. Views of Responsible Officials and Planned Corrective Actions – Concur. The Association has hired a Grant Administrator whose responsibility is to ensure timely submission of the reports.