Audit 340887

FY End
2022-12-31
Total Expended
$1.05M
Findings
6
Programs
2
Year: 2022 Accepted: 2025-02-02

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
521012 2022-004 Material Weakness - ACH
521013 2022-005 Material Weakness - FI
521014 2022-006 Material Weakness - L
1097454 2022-004 Material Weakness - ACH
1097455 2022-005 Material Weakness - FI
1097456 2022-006 Material Weakness - L

Programs

ALN Program Spent Major Findings
93.788 Opioid Str $923,115 Yes 3
93.959 Block Grants for Prevention and Treatment of Substance Abuse $123,628 - 0

Contacts

Name Title Type
C4RSNMV8NWV3 Judy Jackson Auditee
4077326837 Tori Lehman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards (the Schedule) presents the activity of all federal awards of Recovery Connections of Central Florida, Inc. (The Organization) for the year ended December 31, 2022. 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). The Schedule presents only a selected portion of the operations of Recovery Connections of Central Florida, Inc., therefore, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Recovery Connections of Central Florida, Inc. SUMMARY OF SIGNIFICANT 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. De Minimis Rate Used: N Rate Explanation: Recovery Connections of Central Florida, Inc. did not use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.

Finding Details

Federal Agency: U.S. Department of Health and Human Services Federal Program Title: State Opioid Response Discretionary Grant Assistance Listing Number: 93.788 Pass-Through Agency: Central Florida Cares Health System, Inc (CFCHS) Pass-Through Number: RCC24 Award Periods: 7/1/2021 - 6/30/2022, 7/1/2022 - 6/30/2023 Type of Finding: • Material Weakness in Internal Control over Compliance • Material Noncompliance (Modified Opinion) Criteria or specific requirement: Uniform Guidance and the agreement with CFCHS includes certain requirements for allowable costs and cash management. Expenditures should be incurred within the grant period. Condition: Expenditures were recorded on a cash basis. Support for certain costs were not able to be provided. Documentation of disbursement approval was not maintained. Disallowed costs relating to donor or staff development were included within expenditures. Support for payment requests was not able to be provided. Documentation of request form approval was not maintained. Also, Support for payment requests was not able to be provided. Documentation of request form approval was not maintained. Questioned costs: $29,161.02 Context: Out of the sample of 30 general disbursements, 27 exceptions noted for lack of documentation of approval, and 1 exception noted where no supporting documents maintained. Out of the sample of 30 payroll disbursements, 30 exceptions noted for lack of documentation of approval for pay period and pay rate, and 5 exceptions noted where no support for hours worked. Out of the sample of 23 expenditures recorded in the month the grant term ended, 2 exceptions noted where expenditures incurred after end of period of performance and 2 exceptions noted where date of incurrence could not be supported. Out of the sample of 9 expenditures recorded in the month grant term began, 4 exceptions noted where expenditures incurred prior to start of period of performance. Out of the sample of 5 payment requests, 5 exceptions noted. Cause: Recovery Connections of Central Florida, Inc. was in the start-up stage and had a limited number of employees. Effect: Disallowed costs could be included within requests for payment. Information reported to the pass-through entity could be misstated. Repeat Finding: No Recommendation: We recommend Recovery Connections of Central Florida, Inc. maintain documentation of disbursement approval and supporting documentation of costs included within requests for payment. Views of responsible officials: There is no disagreement with the audit finding.
Federal Agency: U.S. Department of Health and Human Services Federal Program Title: State Opioid Response Discretionary Grant Assistance Listing Number: 93.788 Pass-Through Agency: Central Florida Cares Health System, Inc (CFCHS) Pass-Through Number: RCC24 Award Periods: 7/1/2021 - 6/30/2022, 7/1/2022 - 6/30/2023 Type of Finding: • Material Weakness in Internal Control over Compliance • Material Noncompliance (Modified Opinion) Criteria or specific requirement: When accepting federal funds, Organizations are required to have a procurement policy meeting certain requirements, written standards for conflict of interest and governing the performance of its employees engaged in the selection, award, and administration of contracts, and procedures for verifying that an entity with which it plans to enter into a covered transaction is not debarred, suspended, or otherwise excluded. Condition: Recovery Connections of Central Florida, Inc. does not have written policies or procedures covering procurement, suspension, or debarment. No documentation of evaluation and approval for purchase of equipment. Questioned costs: None Context: Out of the sample of 5 vendors and purchases of equipment purchased under federal award, 5 exceptions noted where documentation of assessment and approval of purchase, including procurement, suspension and debarment procedures were not provided. Cause: Recovery Connections of Central Florida, Inc. was in the start-up stage and had a limited number of employees. Effect: Recovery Connections of Central Florida, Inc. could enter into a covered transaction with an entity that is debarred, suspended, or otherwise excluded. Repeat Finding: No Recommendation: We recommend Recovery Connections of Central Florida, Inc. create a suspension and debarment policy and maintain documentation of verification and purchase approval. Views of responsible officials: There is no disagreement with the audit finding.
Federal Agency: U.S. Department of Health and Human Services Federal Program Title: State Opioid Response Discretionary Grant Assistance Listing Number: 93.788 Pass-Through Agency: Central Florida Cares Health System, Inc (CFCHS) Pass-Through Number: RCC24 Award Periods: 7/1/2021 - 6/30/2022, 7/1/2022 - 6/30/2023 Type of Finding: • Material Weakness in Internal Control over Compliance • Material Noncompliance (Modified Opinion) Criteria or specific requirement: Uniform Guidance and the agreement with CFCHS includes certain requirements for financial and performance reporting requirements. Condition: Support was not able to be provided regarding the approval or submission of the financial or performance reporting requirements. Questioned costs: None Context: Out of the sample of 5 financial reports, 5 exceptions noted where neither approval or submission could be supported. Out of the sample of 15 performance reports, 15 exceptions noted where neither approval or submission could be supported. Cause: Recovery Connections of Central Florida, Inc. was in the start-up stage and had a limited number of employees. Effect: Recovery Connections of Central Florida, Inc. could cause their pass-through entity to misreport their financial or performance measures. Repeat Finding: NoRecommendation: We recommend Recovery Connections of Central Florida, Inc. submit its financial and performance reporting as noted in the agreements and maintain documentation of the approval and submission. Views of responsible officials: There is no disagreement with the audit finding.
Federal Agency: U.S. Department of Health and Human Services Federal Program Title: State Opioid Response Discretionary Grant Assistance Listing Number: 93.788 Pass-Through Agency: Central Florida Cares Health System, Inc (CFCHS) Pass-Through Number: RCC24 Award Periods: 7/1/2021 - 6/30/2022, 7/1/2022 - 6/30/2023 Type of Finding: • Material Weakness in Internal Control over Compliance • Material Noncompliance (Modified Opinion) Criteria or specific requirement: Uniform Guidance and the agreement with CFCHS includes certain requirements for allowable costs and cash management. Expenditures should be incurred within the grant period. Condition: Expenditures were recorded on a cash basis. Support for certain costs were not able to be provided. Documentation of disbursement approval was not maintained. Disallowed costs relating to donor or staff development were included within expenditures. Support for payment requests was not able to be provided. Documentation of request form approval was not maintained. Also, Support for payment requests was not able to be provided. Documentation of request form approval was not maintained. Questioned costs: $29,161.02 Context: Out of the sample of 30 general disbursements, 27 exceptions noted for lack of documentation of approval, and 1 exception noted where no supporting documents maintained. Out of the sample of 30 payroll disbursements, 30 exceptions noted for lack of documentation of approval for pay period and pay rate, and 5 exceptions noted where no support for hours worked. Out of the sample of 23 expenditures recorded in the month the grant term ended, 2 exceptions noted where expenditures incurred after end of period of performance and 2 exceptions noted where date of incurrence could not be supported. Out of the sample of 9 expenditures recorded in the month grant term began, 4 exceptions noted where expenditures incurred prior to start of period of performance. Out of the sample of 5 payment requests, 5 exceptions noted. Cause: Recovery Connections of Central Florida, Inc. was in the start-up stage and had a limited number of employees. Effect: Disallowed costs could be included within requests for payment. Information reported to the pass-through entity could be misstated. Repeat Finding: No Recommendation: We recommend Recovery Connections of Central Florida, Inc. maintain documentation of disbursement approval and supporting documentation of costs included within requests for payment. Views of responsible officials: There is no disagreement with the audit finding.
Federal Agency: U.S. Department of Health and Human Services Federal Program Title: State Opioid Response Discretionary Grant Assistance Listing Number: 93.788 Pass-Through Agency: Central Florida Cares Health System, Inc (CFCHS) Pass-Through Number: RCC24 Award Periods: 7/1/2021 - 6/30/2022, 7/1/2022 - 6/30/2023 Type of Finding: • Material Weakness in Internal Control over Compliance • Material Noncompliance (Modified Opinion) Criteria or specific requirement: When accepting federal funds, Organizations are required to have a procurement policy meeting certain requirements, written standards for conflict of interest and governing the performance of its employees engaged in the selection, award, and administration of contracts, and procedures for verifying that an entity with which it plans to enter into a covered transaction is not debarred, suspended, or otherwise excluded. Condition: Recovery Connections of Central Florida, Inc. does not have written policies or procedures covering procurement, suspension, or debarment. No documentation of evaluation and approval for purchase of equipment. Questioned costs: None Context: Out of the sample of 5 vendors and purchases of equipment purchased under federal award, 5 exceptions noted where documentation of assessment and approval of purchase, including procurement, suspension and debarment procedures were not provided. Cause: Recovery Connections of Central Florida, Inc. was in the start-up stage and had a limited number of employees. Effect: Recovery Connections of Central Florida, Inc. could enter into a covered transaction with an entity that is debarred, suspended, or otherwise excluded. Repeat Finding: No Recommendation: We recommend Recovery Connections of Central Florida, Inc. create a suspension and debarment policy and maintain documentation of verification and purchase approval. Views of responsible officials: There is no disagreement with the audit finding.
Federal Agency: U.S. Department of Health and Human Services Federal Program Title: State Opioid Response Discretionary Grant Assistance Listing Number: 93.788 Pass-Through Agency: Central Florida Cares Health System, Inc (CFCHS) Pass-Through Number: RCC24 Award Periods: 7/1/2021 - 6/30/2022, 7/1/2022 - 6/30/2023 Type of Finding: • Material Weakness in Internal Control over Compliance • Material Noncompliance (Modified Opinion) Criteria or specific requirement: Uniform Guidance and the agreement with CFCHS includes certain requirements for financial and performance reporting requirements. Condition: Support was not able to be provided regarding the approval or submission of the financial or performance reporting requirements. Questioned costs: None Context: Out of the sample of 5 financial reports, 5 exceptions noted where neither approval or submission could be supported. Out of the sample of 15 performance reports, 15 exceptions noted where neither approval or submission could be supported. Cause: Recovery Connections of Central Florida, Inc. was in the start-up stage and had a limited number of employees. Effect: Recovery Connections of Central Florida, Inc. could cause their pass-through entity to misreport their financial or performance measures. Repeat Finding: NoRecommendation: We recommend Recovery Connections of Central Florida, Inc. submit its financial and performance reporting as noted in the agreements and maintain documentation of the approval and submission. Views of responsible officials: There is no disagreement with the audit finding.