Audit 356257

FY End
2023-12-31
Total Expended
$1.67M
Findings
30
Programs
3
Year: 2023 Accepted: 2025-05-14

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
560343 2023-001 Material Weakness Yes I
560344 2023-001 Material Weakness Yes I
560345 2023-001 Material Weakness Yes I
560346 2023-001 Material Weakness Yes I
560347 2023-001 Material Weakness Yes I
560348 2023-002 Material Weakness - L
560349 2023-002 Material Weakness - L
560350 2023-002 Material Weakness - L
560351 2023-002 Material Weakness - L
560352 2023-002 Material Weakness - L
560353 2023-003 Material Weakness Yes C
560354 2023-003 Material Weakness Yes C
560355 2023-003 Material Weakness Yes C
560356 2023-003 Material Weakness Yes C
560357 2023-003 Material Weakness Yes C
1136785 2023-001 Material Weakness Yes I
1136786 2023-001 Material Weakness Yes I
1136787 2023-001 Material Weakness Yes I
1136788 2023-001 Material Weakness Yes I
1136789 2023-001 Material Weakness Yes I
1136790 2023-002 Material Weakness - L
1136791 2023-002 Material Weakness - L
1136792 2023-002 Material Weakness - L
1136793 2023-002 Material Weakness - L
1136794 2023-002 Material Weakness - L
1136795 2023-003 Material Weakness Yes C
1136796 2023-003 Material Weakness Yes C
1136797 2023-003 Material Weakness Yes C
1136798 2023-003 Material Weakness Yes C
1136799 2023-003 Material Weakness Yes C

Contacts

Name Title Type
FHEJFWMPDX59 Jennifer Yturriondobeitia Auditee
2088124666 Benjamin Cohn Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - 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. De Minimis Rate Used: Y Rate Explanation: The Organization 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 (the Schedule) includes the federal awards activity of Cornerstone Whole Healthcare Organization, Inc. (the Organization) under programs of the federal government for the year ended December 31, 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 Organization, it is not intended to and does not present the financial position, change in net assets, functional expenses, or cash flows of the Organization.
Title: Note 4 - Subrecipients 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: Y Rate Explanation: The Organization has elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The Organization did not have any awards that were passed through to subrecipients for the year ended December 31, 2023.

Finding Details

2023-001 – Procurement and Suspension and Debarment Finding Type: Material Noncompliance; Material Weakness in Internal Control over Compliance Program: Rural Communities Opioid Response – Planning/Rural Health Outreach and Rural Network Development Program (AL# 93.912); U.S. Department of Health and Human Services; Direct award; all grant numbers. Criteria: Non-federal entities must follow the procurement standards set out at 2 CFR sections 200.318 through 200.326. They must use their own documented procurement procedures, which reflect applicable state and local laws and regulations, provided that the procurements conform to applicable federal statutes and the procurement requirements identified in 2 CFR Part 200. Condition: The Organization's procurement policies were not complete and the Organization did not follow the federal procurement standards which provides specific guidance including process and documentation requirements necessary to be in compliance as required by the 2 CFR sections 200.318 through 200.326. Cause: The Organization’s procurement policies do not include the federal procurement requirements noted at 2 CFR section 200.318 through 200.326. Additionally, the Organization did not maintain the required procurement documentation, provide for full and open competition, or provide support for limitation of such competition. Effect: Future procurement arrangements may not meet the federal guidelines necessary for projects funded by federal sources. The Organization may have to pay back funds received for a project where federal funds were used for the procurement of products or services, but the required federal process was not met. Recommendation: The Organization should update their procurement policy to include all requirements as noted in 2 CFR sections 200.318-200.326 and ensure that all future agreements follow the required processes. View of Responsible Officials: Management agrees with the finding and plans to update their procurement policy. Repeat Finding - 2022-001
2023-001 – Procurement and Suspension and Debarment Finding Type: Material Noncompliance; Material Weakness in Internal Control over Compliance Program: Rural Communities Opioid Response – Planning/Rural Health Outreach and Rural Network Development Program (AL# 93.912); U.S. Department of Health and Human Services; Direct award; all grant numbers. Criteria: Non-federal entities must follow the procurement standards set out at 2 CFR sections 200.318 through 200.326. They must use their own documented procurement procedures, which reflect applicable state and local laws and regulations, provided that the procurements conform to applicable federal statutes and the procurement requirements identified in 2 CFR Part 200. Condition: The Organization's procurement policies were not complete and the Organization did not follow the federal procurement standards which provides specific guidance including process and documentation requirements necessary to be in compliance as required by the 2 CFR sections 200.318 through 200.326. Cause: The Organization’s procurement policies do not include the federal procurement requirements noted at 2 CFR section 200.318 through 200.326. Additionally, the Organization did not maintain the required procurement documentation, provide for full and open competition, or provide support for limitation of such competition. Effect: Future procurement arrangements may not meet the federal guidelines necessary for projects funded by federal sources. The Organization may have to pay back funds received for a project where federal funds were used for the procurement of products or services, but the required federal process was not met. Recommendation: The Organization should update their procurement policy to include all requirements as noted in 2 CFR sections 200.318-200.326 and ensure that all future agreements follow the required processes. View of Responsible Officials: Management agrees with the finding and plans to update their procurement policy. Repeat Finding - 2022-001
2023-001 – Procurement and Suspension and Debarment Finding Type: Material Noncompliance; Material Weakness in Internal Control over Compliance Program: Rural Communities Opioid Response – Planning/Rural Health Outreach and Rural Network Development Program (AL# 93.912); U.S. Department of Health and Human Services; Direct award; all grant numbers. Criteria: Non-federal entities must follow the procurement standards set out at 2 CFR sections 200.318 through 200.326. They must use their own documented procurement procedures, which reflect applicable state and local laws and regulations, provided that the procurements conform to applicable federal statutes and the procurement requirements identified in 2 CFR Part 200. Condition: The Organization's procurement policies were not complete and the Organization did not follow the federal procurement standards which provides specific guidance including process and documentation requirements necessary to be in compliance as required by the 2 CFR sections 200.318 through 200.326. Cause: The Organization’s procurement policies do not include the federal procurement requirements noted at 2 CFR section 200.318 through 200.326. Additionally, the Organization did not maintain the required procurement documentation, provide for full and open competition, or provide support for limitation of such competition. Effect: Future procurement arrangements may not meet the federal guidelines necessary for projects funded by federal sources. The Organization may have to pay back funds received for a project where federal funds were used for the procurement of products or services, but the required federal process was not met. Recommendation: The Organization should update their procurement policy to include all requirements as noted in 2 CFR sections 200.318-200.326 and ensure that all future agreements follow the required processes. View of Responsible Officials: Management agrees with the finding and plans to update their procurement policy. Repeat Finding - 2022-001
2023-001 – Procurement and Suspension and Debarment Finding Type: Material Noncompliance; Material Weakness in Internal Control over Compliance Program: Rural Communities Opioid Response – Planning/Rural Health Outreach and Rural Network Development Program (AL# 93.912); U.S. Department of Health and Human Services; Direct award; all grant numbers. Criteria: Non-federal entities must follow the procurement standards set out at 2 CFR sections 200.318 through 200.326. They must use their own documented procurement procedures, which reflect applicable state and local laws and regulations, provided that the procurements conform to applicable federal statutes and the procurement requirements identified in 2 CFR Part 200. Condition: The Organization's procurement policies were not complete and the Organization did not follow the federal procurement standards which provides specific guidance including process and documentation requirements necessary to be in compliance as required by the 2 CFR sections 200.318 through 200.326. Cause: The Organization’s procurement policies do not include the federal procurement requirements noted at 2 CFR section 200.318 through 200.326. Additionally, the Organization did not maintain the required procurement documentation, provide for full and open competition, or provide support for limitation of such competition. Effect: Future procurement arrangements may not meet the federal guidelines necessary for projects funded by federal sources. The Organization may have to pay back funds received for a project where federal funds were used for the procurement of products or services, but the required federal process was not met. Recommendation: The Organization should update their procurement policy to include all requirements as noted in 2 CFR sections 200.318-200.326 and ensure that all future agreements follow the required processes. View of Responsible Officials: Management agrees with the finding and plans to update their procurement policy. Repeat Finding - 2022-001
2023-001 – Procurement and Suspension and Debarment Finding Type: Material Noncompliance; Material Weakness in Internal Control over Compliance Program: Rural Communities Opioid Response – Planning/Rural Health Outreach and Rural Network Development Program (AL# 93.912); U.S. Department of Health and Human Services; Direct award; all grant numbers. Criteria: Non-federal entities must follow the procurement standards set out at 2 CFR sections 200.318 through 200.326. They must use their own documented procurement procedures, which reflect applicable state and local laws and regulations, provided that the procurements conform to applicable federal statutes and the procurement requirements identified in 2 CFR Part 200. Condition: The Organization's procurement policies were not complete and the Organization did not follow the federal procurement standards which provides specific guidance including process and documentation requirements necessary to be in compliance as required by the 2 CFR sections 200.318 through 200.326. Cause: The Organization’s procurement policies do not include the federal procurement requirements noted at 2 CFR section 200.318 through 200.326. Additionally, the Organization did not maintain the required procurement documentation, provide for full and open competition, or provide support for limitation of such competition. Effect: Future procurement arrangements may not meet the federal guidelines necessary for projects funded by federal sources. The Organization may have to pay back funds received for a project where federal funds were used for the procurement of products or services, but the required federal process was not met. Recommendation: The Organization should update their procurement policy to include all requirements as noted in 2 CFR sections 200.318-200.326 and ensure that all future agreements follow the required processes. View of Responsible Officials: Management agrees with the finding and plans to update their procurement policy. Repeat Finding - 2022-001
2023-002 – Financial Reporting Finding Type: Material Noncompliance; Material Weakness in Internal Control over Compliance Program: Rural Communities Opioid Response – Planning/Rural Health Outreach and Rural Network Development Program (AL# 93.912); U.S. Department of Health and Human Services; Direct award; all grant numbers. Criteria: The Organization failed to follow the financial reporting requirements in 2 CFR section 200.328. The Organization did not trace the amounts reported to accounting records that support the audited financial statements and the schedule of expenditures of federal awards to verify accuracy and completeness. Condition: Reported amounts were not reviewed and matched to the accounting records accurately prior to submission. Cause: The Organization does not have an adequate level of review in place to properly monitor the amounts being reported for compliance. Actual amounts reported were inaccurate and did not match the actual expenses up to that point in time. The Organization did not follow the specific steps noted in 2 CFR section 200.328 of tracing amounts to records and verifying for accuracy and completeness. Effect: The Organization may not be eligible for future funding or might have to pay back federal funds received for not appropriately identifying and reporting their actual expenses. Questioned Costs: No costs were questioned as a result of this finding. Recommendation: The Organization should implement procedures for verifying accuracy and completeness prior to submission. View of Responsible Officials: Management agrees with the finding and plans to implement procedures for verifying accuracy and completeness prior to submission.
2023-002 – Financial Reporting Finding Type: Material Noncompliance; Material Weakness in Internal Control over Compliance Program: Rural Communities Opioid Response – Planning/Rural Health Outreach and Rural Network Development Program (AL# 93.912); U.S. Department of Health and Human Services; Direct award; all grant numbers. Criteria: The Organization failed to follow the financial reporting requirements in 2 CFR section 200.328. The Organization did not trace the amounts reported to accounting records that support the audited financial statements and the schedule of expenditures of federal awards to verify accuracy and completeness. Condition: Reported amounts were not reviewed and matched to the accounting records accurately prior to submission. Cause: The Organization does not have an adequate level of review in place to properly monitor the amounts being reported for compliance. Actual amounts reported were inaccurate and did not match the actual expenses up to that point in time. The Organization did not follow the specific steps noted in 2 CFR section 200.328 of tracing amounts to records and verifying for accuracy and completeness. Effect: The Organization may not be eligible for future funding or might have to pay back federal funds received for not appropriately identifying and reporting their actual expenses. Questioned Costs: No costs were questioned as a result of this finding. Recommendation: The Organization should implement procedures for verifying accuracy and completeness prior to submission. View of Responsible Officials: Management agrees with the finding and plans to implement procedures for verifying accuracy and completeness prior to submission.
2023-002 – Financial Reporting Finding Type: Material Noncompliance; Material Weakness in Internal Control over Compliance Program: Rural Communities Opioid Response – Planning/Rural Health Outreach and Rural Network Development Program (AL# 93.912); U.S. Department of Health and Human Services; Direct award; all grant numbers. Criteria: The Organization failed to follow the financial reporting requirements in 2 CFR section 200.328. The Organization did not trace the amounts reported to accounting records that support the audited financial statements and the schedule of expenditures of federal awards to verify accuracy and completeness. Condition: Reported amounts were not reviewed and matched to the accounting records accurately prior to submission. Cause: The Organization does not have an adequate level of review in place to properly monitor the amounts being reported for compliance. Actual amounts reported were inaccurate and did not match the actual expenses up to that point in time. The Organization did not follow the specific steps noted in 2 CFR section 200.328 of tracing amounts to records and verifying for accuracy and completeness. Effect: The Organization may not be eligible for future funding or might have to pay back federal funds received for not appropriately identifying and reporting their actual expenses. Questioned Costs: No costs were questioned as a result of this finding. Recommendation: The Organization should implement procedures for verifying accuracy and completeness prior to submission. View of Responsible Officials: Management agrees with the finding and plans to implement procedures for verifying accuracy and completeness prior to submission.
2023-002 – Financial Reporting Finding Type: Material Noncompliance; Material Weakness in Internal Control over Compliance Program: Rural Communities Opioid Response – Planning/Rural Health Outreach and Rural Network Development Program (AL# 93.912); U.S. Department of Health and Human Services; Direct award; all grant numbers. Criteria: The Organization failed to follow the financial reporting requirements in 2 CFR section 200.328. The Organization did not trace the amounts reported to accounting records that support the audited financial statements and the schedule of expenditures of federal awards to verify accuracy and completeness. Condition: Reported amounts were not reviewed and matched to the accounting records accurately prior to submission. Cause: The Organization does not have an adequate level of review in place to properly monitor the amounts being reported for compliance. Actual amounts reported were inaccurate and did not match the actual expenses up to that point in time. The Organization did not follow the specific steps noted in 2 CFR section 200.328 of tracing amounts to records and verifying for accuracy and completeness. Effect: The Organization may not be eligible for future funding or might have to pay back federal funds received for not appropriately identifying and reporting their actual expenses. Questioned Costs: No costs were questioned as a result of this finding. Recommendation: The Organization should implement procedures for verifying accuracy and completeness prior to submission. View of Responsible Officials: Management agrees with the finding and plans to implement procedures for verifying accuracy and completeness prior to submission.
2023-002 – Financial Reporting Finding Type: Material Noncompliance; Material Weakness in Internal Control over Compliance Program: Rural Communities Opioid Response – Planning/Rural Health Outreach and Rural Network Development Program (AL# 93.912); U.S. Department of Health and Human Services; Direct award; all grant numbers. Criteria: The Organization failed to follow the financial reporting requirements in 2 CFR section 200.328. The Organization did not trace the amounts reported to accounting records that support the audited financial statements and the schedule of expenditures of federal awards to verify accuracy and completeness. Condition: Reported amounts were not reviewed and matched to the accounting records accurately prior to submission. Cause: The Organization does not have an adequate level of review in place to properly monitor the amounts being reported for compliance. Actual amounts reported were inaccurate and did not match the actual expenses up to that point in time. The Organization did not follow the specific steps noted in 2 CFR section 200.328 of tracing amounts to records and verifying for accuracy and completeness. Effect: The Organization may not be eligible for future funding or might have to pay back federal funds received for not appropriately identifying and reporting their actual expenses. Questioned Costs: No costs were questioned as a result of this finding. Recommendation: The Organization should implement procedures for verifying accuracy and completeness prior to submission. View of Responsible Officials: Management agrees with the finding and plans to implement procedures for verifying accuracy and completeness prior to submission.
2023-003 – Cash Management Finding Type: Material Noncompliance; Material Weakness in Internal Control over Compliance Program: Rural Communities Opioid Response – Planning/Rural Health Outreach and Rural Network Development Program (AL# 93.912); U.S. Department of Health and Human Services; Direct award; all grant numbers. Criteria: Management is responsible for establishing and maintaining effective internal control over the advance payment requests related to federal awards. This includes review and approval for the advance draw from an individual other than the one requesting the draw, as well as support demonstrating that existing grant funds received were expended prior to additional funds being requested. Condition: The Organization was unable to provide documentation to support the advanced draw calculation estimate or its approval by someone other than the individual who requested the draw for eleven of the sixteen selections tested. The Organization was unable to support that existing grant funds were fully expended prior to submitting additional advance draw requests for eleven of the sixteen selections tested. Cause: The Organization does not have a consistent process in place to estimate the amount of advance draws for a 30-day period of needed funding, nor do they have a consistent process in place for the documentation of the review/approval of the advance draw by someone other than the individual who requests the funds. Effect: The Organization could advance draw an amount greater than their need for a 30-day period, or staff could request funds without the proper approval. Questioned Costs: $460,000. Recommendation: The Organization should develop a clearly documented process and method to determine the amount of advance draw not to exceed a 30-day need. This process should include appropriate review, approval and documentation of the advance draw prior to requesting the funds. View of Responsible Officials: Management agrees with the finding and will develop a process and method to determine the appropriate calculation for the advance draw process including the proper review and approvals. Repeat Finding - 2022-003
2023-003 – Cash Management Finding Type: Material Noncompliance; Material Weakness in Internal Control over Compliance Program: Rural Communities Opioid Response – Planning/Rural Health Outreach and Rural Network Development Program (AL# 93.912); U.S. Department of Health and Human Services; Direct award; all grant numbers. Criteria: Management is responsible for establishing and maintaining effective internal control over the advance payment requests related to federal awards. This includes review and approval for the advance draw from an individual other than the one requesting the draw, as well as support demonstrating that existing grant funds received were expended prior to additional funds being requested. Condition: The Organization was unable to provide documentation to support the advanced draw calculation estimate or its approval by someone other than the individual who requested the draw for eleven of the sixteen selections tested. The Organization was unable to support that existing grant funds were fully expended prior to submitting additional advance draw requests for eleven of the sixteen selections tested. Cause: The Organization does not have a consistent process in place to estimate the amount of advance draws for a 30-day period of needed funding, nor do they have a consistent process in place for the documentation of the review/approval of the advance draw by someone other than the individual who requests the funds. Effect: The Organization could advance draw an amount greater than their need for a 30-day period, or staff could request funds without the proper approval. Questioned Costs: $460,000. Recommendation: The Organization should develop a clearly documented process and method to determine the amount of advance draw not to exceed a 30-day need. This process should include appropriate review, approval and documentation of the advance draw prior to requesting the funds. View of Responsible Officials: Management agrees with the finding and will develop a process and method to determine the appropriate calculation for the advance draw process including the proper review and approvals. Repeat Finding - 2022-003
2023-003 – Cash Management Finding Type: Material Noncompliance; Material Weakness in Internal Control over Compliance Program: Rural Communities Opioid Response – Planning/Rural Health Outreach and Rural Network Development Program (AL# 93.912); U.S. Department of Health and Human Services; Direct award; all grant numbers. Criteria: Management is responsible for establishing and maintaining effective internal control over the advance payment requests related to federal awards. This includes review and approval for the advance draw from an individual other than the one requesting the draw, as well as support demonstrating that existing grant funds received were expended prior to additional funds being requested. Condition: The Organization was unable to provide documentation to support the advanced draw calculation estimate or its approval by someone other than the individual who requested the draw for eleven of the sixteen selections tested. The Organization was unable to support that existing grant funds were fully expended prior to submitting additional advance draw requests for eleven of the sixteen selections tested. Cause: The Organization does not have a consistent process in place to estimate the amount of advance draws for a 30-day period of needed funding, nor do they have a consistent process in place for the documentation of the review/approval of the advance draw by someone other than the individual who requests the funds. Effect: The Organization could advance draw an amount greater than their need for a 30-day period, or staff could request funds without the proper approval. Questioned Costs: $460,000. Recommendation: The Organization should develop a clearly documented process and method to determine the amount of advance draw not to exceed a 30-day need. This process should include appropriate review, approval and documentation of the advance draw prior to requesting the funds. View of Responsible Officials: Management agrees with the finding and will develop a process and method to determine the appropriate calculation for the advance draw process including the proper review and approvals. Repeat Finding - 2022-003
2023-003 – Cash Management Finding Type: Material Noncompliance; Material Weakness in Internal Control over Compliance Program: Rural Communities Opioid Response – Planning/Rural Health Outreach and Rural Network Development Program (AL# 93.912); U.S. Department of Health and Human Services; Direct award; all grant numbers. Criteria: Management is responsible for establishing and maintaining effective internal control over the advance payment requests related to federal awards. This includes review and approval for the advance draw from an individual other than the one requesting the draw, as well as support demonstrating that existing grant funds received were expended prior to additional funds being requested. Condition: The Organization was unable to provide documentation to support the advanced draw calculation estimate or its approval by someone other than the individual who requested the draw for eleven of the sixteen selections tested. The Organization was unable to support that existing grant funds were fully expended prior to submitting additional advance draw requests for eleven of the sixteen selections tested. Cause: The Organization does not have a consistent process in place to estimate the amount of advance draws for a 30-day period of needed funding, nor do they have a consistent process in place for the documentation of the review/approval of the advance draw by someone other than the individual who requests the funds. Effect: The Organization could advance draw an amount greater than their need for a 30-day period, or staff could request funds without the proper approval. Questioned Costs: $460,000. Recommendation: The Organization should develop a clearly documented process and method to determine the amount of advance draw not to exceed a 30-day need. This process should include appropriate review, approval and documentation of the advance draw prior to requesting the funds. View of Responsible Officials: Management agrees with the finding and will develop a process and method to determine the appropriate calculation for the advance draw process including the proper review and approvals. Repeat Finding - 2022-003
2023-003 – Cash Management Finding Type: Material Noncompliance; Material Weakness in Internal Control over Compliance Program: Rural Communities Opioid Response – Planning/Rural Health Outreach and Rural Network Development Program (AL# 93.912); U.S. Department of Health and Human Services; Direct award; all grant numbers. Criteria: Management is responsible for establishing and maintaining effective internal control over the advance payment requests related to federal awards. This includes review and approval for the advance draw from an individual other than the one requesting the draw, as well as support demonstrating that existing grant funds received were expended prior to additional funds being requested. Condition: The Organization was unable to provide documentation to support the advanced draw calculation estimate or its approval by someone other than the individual who requested the draw for eleven of the sixteen selections tested. The Organization was unable to support that existing grant funds were fully expended prior to submitting additional advance draw requests for eleven of the sixteen selections tested. Cause: The Organization does not have a consistent process in place to estimate the amount of advance draws for a 30-day period of needed funding, nor do they have a consistent process in place for the documentation of the review/approval of the advance draw by someone other than the individual who requests the funds. Effect: The Organization could advance draw an amount greater than their need for a 30-day period, or staff could request funds without the proper approval. Questioned Costs: $460,000. Recommendation: The Organization should develop a clearly documented process and method to determine the amount of advance draw not to exceed a 30-day need. This process should include appropriate review, approval and documentation of the advance draw prior to requesting the funds. View of Responsible Officials: Management agrees with the finding and will develop a process and method to determine the appropriate calculation for the advance draw process including the proper review and approvals. Repeat Finding - 2022-003
2023-001 – Procurement and Suspension and Debarment Finding Type: Material Noncompliance; Material Weakness in Internal Control over Compliance Program: Rural Communities Opioid Response – Planning/Rural Health Outreach and Rural Network Development Program (AL# 93.912); U.S. Department of Health and Human Services; Direct award; all grant numbers. Criteria: Non-federal entities must follow the procurement standards set out at 2 CFR sections 200.318 through 200.326. They must use their own documented procurement procedures, which reflect applicable state and local laws and regulations, provided that the procurements conform to applicable federal statutes and the procurement requirements identified in 2 CFR Part 200. Condition: The Organization's procurement policies were not complete and the Organization did not follow the federal procurement standards which provides specific guidance including process and documentation requirements necessary to be in compliance as required by the 2 CFR sections 200.318 through 200.326. Cause: The Organization’s procurement policies do not include the federal procurement requirements noted at 2 CFR section 200.318 through 200.326. Additionally, the Organization did not maintain the required procurement documentation, provide for full and open competition, or provide support for limitation of such competition. Effect: Future procurement arrangements may not meet the federal guidelines necessary for projects funded by federal sources. The Organization may have to pay back funds received for a project where federal funds were used for the procurement of products or services, but the required federal process was not met. Recommendation: The Organization should update their procurement policy to include all requirements as noted in 2 CFR sections 200.318-200.326 and ensure that all future agreements follow the required processes. View of Responsible Officials: Management agrees with the finding and plans to update their procurement policy. Repeat Finding - 2022-001
2023-001 – Procurement and Suspension and Debarment Finding Type: Material Noncompliance; Material Weakness in Internal Control over Compliance Program: Rural Communities Opioid Response – Planning/Rural Health Outreach and Rural Network Development Program (AL# 93.912); U.S. Department of Health and Human Services; Direct award; all grant numbers. Criteria: Non-federal entities must follow the procurement standards set out at 2 CFR sections 200.318 through 200.326. They must use their own documented procurement procedures, which reflect applicable state and local laws and regulations, provided that the procurements conform to applicable federal statutes and the procurement requirements identified in 2 CFR Part 200. Condition: The Organization's procurement policies were not complete and the Organization did not follow the federal procurement standards which provides specific guidance including process and documentation requirements necessary to be in compliance as required by the 2 CFR sections 200.318 through 200.326. Cause: The Organization’s procurement policies do not include the federal procurement requirements noted at 2 CFR section 200.318 through 200.326. Additionally, the Organization did not maintain the required procurement documentation, provide for full and open competition, or provide support for limitation of such competition. Effect: Future procurement arrangements may not meet the federal guidelines necessary for projects funded by federal sources. The Organization may have to pay back funds received for a project where federal funds were used for the procurement of products or services, but the required federal process was not met. Recommendation: The Organization should update their procurement policy to include all requirements as noted in 2 CFR sections 200.318-200.326 and ensure that all future agreements follow the required processes. View of Responsible Officials: Management agrees with the finding and plans to update their procurement policy. Repeat Finding - 2022-001
2023-001 – Procurement and Suspension and Debarment Finding Type: Material Noncompliance; Material Weakness in Internal Control over Compliance Program: Rural Communities Opioid Response – Planning/Rural Health Outreach and Rural Network Development Program (AL# 93.912); U.S. Department of Health and Human Services; Direct award; all grant numbers. Criteria: Non-federal entities must follow the procurement standards set out at 2 CFR sections 200.318 through 200.326. They must use their own documented procurement procedures, which reflect applicable state and local laws and regulations, provided that the procurements conform to applicable federal statutes and the procurement requirements identified in 2 CFR Part 200. Condition: The Organization's procurement policies were not complete and the Organization did not follow the federal procurement standards which provides specific guidance including process and documentation requirements necessary to be in compliance as required by the 2 CFR sections 200.318 through 200.326. Cause: The Organization’s procurement policies do not include the federal procurement requirements noted at 2 CFR section 200.318 through 200.326. Additionally, the Organization did not maintain the required procurement documentation, provide for full and open competition, or provide support for limitation of such competition. Effect: Future procurement arrangements may not meet the federal guidelines necessary for projects funded by federal sources. The Organization may have to pay back funds received for a project where federal funds were used for the procurement of products or services, but the required federal process was not met. Recommendation: The Organization should update their procurement policy to include all requirements as noted in 2 CFR sections 200.318-200.326 and ensure that all future agreements follow the required processes. View of Responsible Officials: Management agrees with the finding and plans to update their procurement policy. Repeat Finding - 2022-001
2023-001 – Procurement and Suspension and Debarment Finding Type: Material Noncompliance; Material Weakness in Internal Control over Compliance Program: Rural Communities Opioid Response – Planning/Rural Health Outreach and Rural Network Development Program (AL# 93.912); U.S. Department of Health and Human Services; Direct award; all grant numbers. Criteria: Non-federal entities must follow the procurement standards set out at 2 CFR sections 200.318 through 200.326. They must use their own documented procurement procedures, which reflect applicable state and local laws and regulations, provided that the procurements conform to applicable federal statutes and the procurement requirements identified in 2 CFR Part 200. Condition: The Organization's procurement policies were not complete and the Organization did not follow the federal procurement standards which provides specific guidance including process and documentation requirements necessary to be in compliance as required by the 2 CFR sections 200.318 through 200.326. Cause: The Organization’s procurement policies do not include the federal procurement requirements noted at 2 CFR section 200.318 through 200.326. Additionally, the Organization did not maintain the required procurement documentation, provide for full and open competition, or provide support for limitation of such competition. Effect: Future procurement arrangements may not meet the federal guidelines necessary for projects funded by federal sources. The Organization may have to pay back funds received for a project where federal funds were used for the procurement of products or services, but the required federal process was not met. Recommendation: The Organization should update their procurement policy to include all requirements as noted in 2 CFR sections 200.318-200.326 and ensure that all future agreements follow the required processes. View of Responsible Officials: Management agrees with the finding and plans to update their procurement policy. Repeat Finding - 2022-001
2023-001 – Procurement and Suspension and Debarment Finding Type: Material Noncompliance; Material Weakness in Internal Control over Compliance Program: Rural Communities Opioid Response – Planning/Rural Health Outreach and Rural Network Development Program (AL# 93.912); U.S. Department of Health and Human Services; Direct award; all grant numbers. Criteria: Non-federal entities must follow the procurement standards set out at 2 CFR sections 200.318 through 200.326. They must use their own documented procurement procedures, which reflect applicable state and local laws and regulations, provided that the procurements conform to applicable federal statutes and the procurement requirements identified in 2 CFR Part 200. Condition: The Organization's procurement policies were not complete and the Organization did not follow the federal procurement standards which provides specific guidance including process and documentation requirements necessary to be in compliance as required by the 2 CFR sections 200.318 through 200.326. Cause: The Organization’s procurement policies do not include the federal procurement requirements noted at 2 CFR section 200.318 through 200.326. Additionally, the Organization did not maintain the required procurement documentation, provide for full and open competition, or provide support for limitation of such competition. Effect: Future procurement arrangements may not meet the federal guidelines necessary for projects funded by federal sources. The Organization may have to pay back funds received for a project where federal funds were used for the procurement of products or services, but the required federal process was not met. Recommendation: The Organization should update their procurement policy to include all requirements as noted in 2 CFR sections 200.318-200.326 and ensure that all future agreements follow the required processes. View of Responsible Officials: Management agrees with the finding and plans to update their procurement policy. Repeat Finding - 2022-001
2023-002 – Financial Reporting Finding Type: Material Noncompliance; Material Weakness in Internal Control over Compliance Program: Rural Communities Opioid Response – Planning/Rural Health Outreach and Rural Network Development Program (AL# 93.912); U.S. Department of Health and Human Services; Direct award; all grant numbers. Criteria: The Organization failed to follow the financial reporting requirements in 2 CFR section 200.328. The Organization did not trace the amounts reported to accounting records that support the audited financial statements and the schedule of expenditures of federal awards to verify accuracy and completeness. Condition: Reported amounts were not reviewed and matched to the accounting records accurately prior to submission. Cause: The Organization does not have an adequate level of review in place to properly monitor the amounts being reported for compliance. Actual amounts reported were inaccurate and did not match the actual expenses up to that point in time. The Organization did not follow the specific steps noted in 2 CFR section 200.328 of tracing amounts to records and verifying for accuracy and completeness. Effect: The Organization may not be eligible for future funding or might have to pay back federal funds received for not appropriately identifying and reporting their actual expenses. Questioned Costs: No costs were questioned as a result of this finding. Recommendation: The Organization should implement procedures for verifying accuracy and completeness prior to submission. View of Responsible Officials: Management agrees with the finding and plans to implement procedures for verifying accuracy and completeness prior to submission.
2023-002 – Financial Reporting Finding Type: Material Noncompliance; Material Weakness in Internal Control over Compliance Program: Rural Communities Opioid Response – Planning/Rural Health Outreach and Rural Network Development Program (AL# 93.912); U.S. Department of Health and Human Services; Direct award; all grant numbers. Criteria: The Organization failed to follow the financial reporting requirements in 2 CFR section 200.328. The Organization did not trace the amounts reported to accounting records that support the audited financial statements and the schedule of expenditures of federal awards to verify accuracy and completeness. Condition: Reported amounts were not reviewed and matched to the accounting records accurately prior to submission. Cause: The Organization does not have an adequate level of review in place to properly monitor the amounts being reported for compliance. Actual amounts reported were inaccurate and did not match the actual expenses up to that point in time. The Organization did not follow the specific steps noted in 2 CFR section 200.328 of tracing amounts to records and verifying for accuracy and completeness. Effect: The Organization may not be eligible for future funding or might have to pay back federal funds received for not appropriately identifying and reporting their actual expenses. Questioned Costs: No costs were questioned as a result of this finding. Recommendation: The Organization should implement procedures for verifying accuracy and completeness prior to submission. View of Responsible Officials: Management agrees with the finding and plans to implement procedures for verifying accuracy and completeness prior to submission.
2023-002 – Financial Reporting Finding Type: Material Noncompliance; Material Weakness in Internal Control over Compliance Program: Rural Communities Opioid Response – Planning/Rural Health Outreach and Rural Network Development Program (AL# 93.912); U.S. Department of Health and Human Services; Direct award; all grant numbers. Criteria: The Organization failed to follow the financial reporting requirements in 2 CFR section 200.328. The Organization did not trace the amounts reported to accounting records that support the audited financial statements and the schedule of expenditures of federal awards to verify accuracy and completeness. Condition: Reported amounts were not reviewed and matched to the accounting records accurately prior to submission. Cause: The Organization does not have an adequate level of review in place to properly monitor the amounts being reported for compliance. Actual amounts reported were inaccurate and did not match the actual expenses up to that point in time. The Organization did not follow the specific steps noted in 2 CFR section 200.328 of tracing amounts to records and verifying for accuracy and completeness. Effect: The Organization may not be eligible for future funding or might have to pay back federal funds received for not appropriately identifying and reporting their actual expenses. Questioned Costs: No costs were questioned as a result of this finding. Recommendation: The Organization should implement procedures for verifying accuracy and completeness prior to submission. View of Responsible Officials: Management agrees with the finding and plans to implement procedures for verifying accuracy and completeness prior to submission.
2023-002 – Financial Reporting Finding Type: Material Noncompliance; Material Weakness in Internal Control over Compliance Program: Rural Communities Opioid Response – Planning/Rural Health Outreach and Rural Network Development Program (AL# 93.912); U.S. Department of Health and Human Services; Direct award; all grant numbers. Criteria: The Organization failed to follow the financial reporting requirements in 2 CFR section 200.328. The Organization did not trace the amounts reported to accounting records that support the audited financial statements and the schedule of expenditures of federal awards to verify accuracy and completeness. Condition: Reported amounts were not reviewed and matched to the accounting records accurately prior to submission. Cause: The Organization does not have an adequate level of review in place to properly monitor the amounts being reported for compliance. Actual amounts reported were inaccurate and did not match the actual expenses up to that point in time. The Organization did not follow the specific steps noted in 2 CFR section 200.328 of tracing amounts to records and verifying for accuracy and completeness. Effect: The Organization may not be eligible for future funding or might have to pay back federal funds received for not appropriately identifying and reporting their actual expenses. Questioned Costs: No costs were questioned as a result of this finding. Recommendation: The Organization should implement procedures for verifying accuracy and completeness prior to submission. View of Responsible Officials: Management agrees with the finding and plans to implement procedures for verifying accuracy and completeness prior to submission.
2023-002 – Financial Reporting Finding Type: Material Noncompliance; Material Weakness in Internal Control over Compliance Program: Rural Communities Opioid Response – Planning/Rural Health Outreach and Rural Network Development Program (AL# 93.912); U.S. Department of Health and Human Services; Direct award; all grant numbers. Criteria: The Organization failed to follow the financial reporting requirements in 2 CFR section 200.328. The Organization did not trace the amounts reported to accounting records that support the audited financial statements and the schedule of expenditures of federal awards to verify accuracy and completeness. Condition: Reported amounts were not reviewed and matched to the accounting records accurately prior to submission. Cause: The Organization does not have an adequate level of review in place to properly monitor the amounts being reported for compliance. Actual amounts reported were inaccurate and did not match the actual expenses up to that point in time. The Organization did not follow the specific steps noted in 2 CFR section 200.328 of tracing amounts to records and verifying for accuracy and completeness. Effect: The Organization may not be eligible for future funding or might have to pay back federal funds received for not appropriately identifying and reporting their actual expenses. Questioned Costs: No costs were questioned as a result of this finding. Recommendation: The Organization should implement procedures for verifying accuracy and completeness prior to submission. View of Responsible Officials: Management agrees with the finding and plans to implement procedures for verifying accuracy and completeness prior to submission.
2023-003 – Cash Management Finding Type: Material Noncompliance; Material Weakness in Internal Control over Compliance Program: Rural Communities Opioid Response – Planning/Rural Health Outreach and Rural Network Development Program (AL# 93.912); U.S. Department of Health and Human Services; Direct award; all grant numbers. Criteria: Management is responsible for establishing and maintaining effective internal control over the advance payment requests related to federal awards. This includes review and approval for the advance draw from an individual other than the one requesting the draw, as well as support demonstrating that existing grant funds received were expended prior to additional funds being requested. Condition: The Organization was unable to provide documentation to support the advanced draw calculation estimate or its approval by someone other than the individual who requested the draw for eleven of the sixteen selections tested. The Organization was unable to support that existing grant funds were fully expended prior to submitting additional advance draw requests for eleven of the sixteen selections tested. Cause: The Organization does not have a consistent process in place to estimate the amount of advance draws for a 30-day period of needed funding, nor do they have a consistent process in place for the documentation of the review/approval of the advance draw by someone other than the individual who requests the funds. Effect: The Organization could advance draw an amount greater than their need for a 30-day period, or staff could request funds without the proper approval. Questioned Costs: $460,000. Recommendation: The Organization should develop a clearly documented process and method to determine the amount of advance draw not to exceed a 30-day need. This process should include appropriate review, approval and documentation of the advance draw prior to requesting the funds. View of Responsible Officials: Management agrees with the finding and will develop a process and method to determine the appropriate calculation for the advance draw process including the proper review and approvals. Repeat Finding - 2022-003
2023-003 – Cash Management Finding Type: Material Noncompliance; Material Weakness in Internal Control over Compliance Program: Rural Communities Opioid Response – Planning/Rural Health Outreach and Rural Network Development Program (AL# 93.912); U.S. Department of Health and Human Services; Direct award; all grant numbers. Criteria: Management is responsible for establishing and maintaining effective internal control over the advance payment requests related to federal awards. This includes review and approval for the advance draw from an individual other than the one requesting the draw, as well as support demonstrating that existing grant funds received were expended prior to additional funds being requested. Condition: The Organization was unable to provide documentation to support the advanced draw calculation estimate or its approval by someone other than the individual who requested the draw for eleven of the sixteen selections tested. The Organization was unable to support that existing grant funds were fully expended prior to submitting additional advance draw requests for eleven of the sixteen selections tested. Cause: The Organization does not have a consistent process in place to estimate the amount of advance draws for a 30-day period of needed funding, nor do they have a consistent process in place for the documentation of the review/approval of the advance draw by someone other than the individual who requests the funds. Effect: The Organization could advance draw an amount greater than their need for a 30-day period, or staff could request funds without the proper approval. Questioned Costs: $460,000. Recommendation: The Organization should develop a clearly documented process and method to determine the amount of advance draw not to exceed a 30-day need. This process should include appropriate review, approval and documentation of the advance draw prior to requesting the funds. View of Responsible Officials: Management agrees with the finding and will develop a process and method to determine the appropriate calculation for the advance draw process including the proper review and approvals. Repeat Finding - 2022-003
2023-003 – Cash Management Finding Type: Material Noncompliance; Material Weakness in Internal Control over Compliance Program: Rural Communities Opioid Response – Planning/Rural Health Outreach and Rural Network Development Program (AL# 93.912); U.S. Department of Health and Human Services; Direct award; all grant numbers. Criteria: Management is responsible for establishing and maintaining effective internal control over the advance payment requests related to federal awards. This includes review and approval for the advance draw from an individual other than the one requesting the draw, as well as support demonstrating that existing grant funds received were expended prior to additional funds being requested. Condition: The Organization was unable to provide documentation to support the advanced draw calculation estimate or its approval by someone other than the individual who requested the draw for eleven of the sixteen selections tested. The Organization was unable to support that existing grant funds were fully expended prior to submitting additional advance draw requests for eleven of the sixteen selections tested. Cause: The Organization does not have a consistent process in place to estimate the amount of advance draws for a 30-day period of needed funding, nor do they have a consistent process in place for the documentation of the review/approval of the advance draw by someone other than the individual who requests the funds. Effect: The Organization could advance draw an amount greater than their need for a 30-day period, or staff could request funds without the proper approval. Questioned Costs: $460,000. Recommendation: The Organization should develop a clearly documented process and method to determine the amount of advance draw not to exceed a 30-day need. This process should include appropriate review, approval and documentation of the advance draw prior to requesting the funds. View of Responsible Officials: Management agrees with the finding and will develop a process and method to determine the appropriate calculation for the advance draw process including the proper review and approvals. Repeat Finding - 2022-003
2023-003 – Cash Management Finding Type: Material Noncompliance; Material Weakness in Internal Control over Compliance Program: Rural Communities Opioid Response – Planning/Rural Health Outreach and Rural Network Development Program (AL# 93.912); U.S. Department of Health and Human Services; Direct award; all grant numbers. Criteria: Management is responsible for establishing and maintaining effective internal control over the advance payment requests related to federal awards. This includes review and approval for the advance draw from an individual other than the one requesting the draw, as well as support demonstrating that existing grant funds received were expended prior to additional funds being requested. Condition: The Organization was unable to provide documentation to support the advanced draw calculation estimate or its approval by someone other than the individual who requested the draw for eleven of the sixteen selections tested. The Organization was unable to support that existing grant funds were fully expended prior to submitting additional advance draw requests for eleven of the sixteen selections tested. Cause: The Organization does not have a consistent process in place to estimate the amount of advance draws for a 30-day period of needed funding, nor do they have a consistent process in place for the documentation of the review/approval of the advance draw by someone other than the individual who requests the funds. Effect: The Organization could advance draw an amount greater than their need for a 30-day period, or staff could request funds without the proper approval. Questioned Costs: $460,000. Recommendation: The Organization should develop a clearly documented process and method to determine the amount of advance draw not to exceed a 30-day need. This process should include appropriate review, approval and documentation of the advance draw prior to requesting the funds. View of Responsible Officials: Management agrees with the finding and will develop a process and method to determine the appropriate calculation for the advance draw process including the proper review and approvals. Repeat Finding - 2022-003
2023-003 – Cash Management Finding Type: Material Noncompliance; Material Weakness in Internal Control over Compliance Program: Rural Communities Opioid Response – Planning/Rural Health Outreach and Rural Network Development Program (AL# 93.912); U.S. Department of Health and Human Services; Direct award; all grant numbers. Criteria: Management is responsible for establishing and maintaining effective internal control over the advance payment requests related to federal awards. This includes review and approval for the advance draw from an individual other than the one requesting the draw, as well as support demonstrating that existing grant funds received were expended prior to additional funds being requested. Condition: The Organization was unable to provide documentation to support the advanced draw calculation estimate or its approval by someone other than the individual who requested the draw for eleven of the sixteen selections tested. The Organization was unable to support that existing grant funds were fully expended prior to submitting additional advance draw requests for eleven of the sixteen selections tested. Cause: The Organization does not have a consistent process in place to estimate the amount of advance draws for a 30-day period of needed funding, nor do they have a consistent process in place for the documentation of the review/approval of the advance draw by someone other than the individual who requests the funds. Effect: The Organization could advance draw an amount greater than their need for a 30-day period, or staff could request funds without the proper approval. Questioned Costs: $460,000. Recommendation: The Organization should develop a clearly documented process and method to determine the amount of advance draw not to exceed a 30-day need. This process should include appropriate review, approval and documentation of the advance draw prior to requesting the funds. View of Responsible Officials: Management agrees with the finding and will develop a process and method to determine the appropriate calculation for the advance draw process including the proper review and approvals. Repeat Finding - 2022-003