Audit 390662

FY End
2025-06-30
Total Expended
$12.27M
Findings
55
Programs
36
Year: 2025 Accepted: 2026-03-06
Auditor: BAKER TILLY

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1176759 2025-002 Material Weakness Yes L
1176760 2025-002 Material Weakness Yes L
1176761 2025-002 Material Weakness Yes L
1176762 2025-002 Material Weakness Yes L
1176763 2025-002 Material Weakness Yes L
1176764 2025-002 Material Weakness Yes L
1176765 2025-002 Material Weakness Yes L
1176766 2025-002 Material Weakness Yes L
1176767 2025-002 Material Weakness Yes L
1176768 2025-002 Material Weakness Yes L
1176769 2025-002 Material Weakness Yes L
1176770 2025-002 Material Weakness Yes L
1176771 2025-002 Material Weakness Yes L
1176772 2025-002 Material Weakness Yes L
1176773 2025-002 Material Weakness Yes L
1176774 2025-002 Material Weakness Yes L
1176775 2025-002 Material Weakness Yes L
1176776 2025-002 Material Weakness Yes L
1176777 2025-002 Material Weakness Yes L
1176778 2025-002 Material Weakness Yes L
1176779 2025-002 Material Weakness Yes L
1176780 2025-002 Material Weakness Yes L
1176781 2025-002 Material Weakness Yes L
1176782 2025-002 Material Weakness Yes L
1176783 2025-002 Material Weakness Yes L
1176784 2025-002 Material Weakness Yes L
1176785 2025-002 Material Weakness Yes L
1176786 2025-002 Material Weakness Yes L
1176787 2025-002 Material Weakness Yes L
1176788 2025-002 Material Weakness Yes L
1176789 2025-002 Material Weakness Yes L
1176790 2025-003 Material Weakness Yes L
1176791 2025-003 Material Weakness Yes L
1176792 2025-003 Material Weakness Yes L
1176793 2025-003 Material Weakness Yes L
1176794 2025-003 Material Weakness Yes L
1176795 2025-003 Material Weakness Yes L
1176796 2025-003 Material Weakness Yes L
1176797 2025-003 Material Weakness Yes L
1176798 2025-003 Material Weakness Yes L
1176799 2025-003 Material Weakness Yes L
1176800 2025-003 Material Weakness Yes L
1176801 2025-003 Material Weakness Yes L
1176802 2025-003 Material Weakness Yes L
1176803 2025-003 Material Weakness Yes L
1176804 2025-003 Material Weakness Yes L
1176805 2025-003 Material Weakness Yes L
1176806 2025-003 Material Weakness Yes L
1176807 2025-003 Material Weakness Yes L
1176808 2025-003 Material Weakness Yes L
1176809 2025-003 Material Weakness Yes L
1176810 2025-003 Material Weakness Yes L
1176811 2025-003 Material Weakness Yes L
1176812 2025-003 Material Weakness Yes L
1176813 2025-003 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $527,836 Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $398,765 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $390,428 Yes 1
10.415 RURAL RENTAL HOUSING LOANS $380,423 Yes 0
16.575 CRIME VICTIM ASSISTANCE $364,825 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $268,388 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $248,573 Yes 0
93.600 HEAD START $191,770 Yes 1
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $154,734 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $146,176 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $127,507 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $91,004 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $88,959 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $84,575 Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $79,093 Yes 0
81.999 BONNEVILLE POWER ADMINISTRATION/LIEE PROGRAM $78,008 Yes 0
17.258 WIOA ADULT PROGRAM $74,844 Yes 1
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $73,547 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $72,034 Yes 1
93.495 COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT $58,842 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $47,416 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $32,970 Yes 0
10.218 BUILDINGS AND FACILITIES PROGRAM $30,300 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $28,948 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $24,535 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $21,001 Yes 1
10.177 REGIONAL FOOD SYSTEM PARTNERSHIPS $20,815 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $14,873 Yes 0
93.391 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $14,582 Yes 0
10.187 THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS $13,754 Yes 0
17.259 WIOA YOUTH ACTIVITIES $13,687 Yes 1
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $11,364 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $10,889 Yes 1
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $5,789 Yes 0
10.194 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) $3,908 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $3,880 Yes 1

Contacts

Name Title Type
K7QZQFKWD987 Ryan K Berendsen Auditee
5096856072 Ashlee Lent Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal grant activity of Rural Resources Community Action (Organization), under programs of federal governments for the year ended June 30, 2025. 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).
Loans outstanding at the beginning of the year, and loans made during the year are included in the federal expenditures presented in the Schedule. The balance of loans outstanding at June 30, 2025, consists of:

Finding Details

FINDING 2025-002 – Reporting; Significant Deficiency in Internal Control over Compliance Head Start Cluster Medicaid Cluster Aging Cluster Assistance Listing Numbers: 93.600, 93.778, 93.044, 93.045, 93.053 Federal Program Names: Head Start, Grants to States for Medicaid, Special Programs for the Aging - Tile III, Part B - Grants for Supportive Services and Senior Centers, Special Programs for the Aging - Tile III, Part C, Nutrition Services, and Nutrition Services Incentive Program Award Years: Various Criteria: In accordance with federal reporting requirements a variety of different types of reports are required for compliance relating to each of the grants, such as SF-425 reports, SF-429, special reports, and performance reports are required to be prepared and submitted on an annual basis. Condition and context: Of the sixty-seven reports filed during the year, we selected eleven reports and noted that seven reports were not submitted timely as required by the grant agreements as a result of the lack of segregation of duties and procedures surrounding deadlines. The following selections were reported late by program: • Head Start Cluster (ALN 93.600) – For one of the one financial report selected, the report was submitted 10 days late. • Medicaid Cluster (ALN 93.778) – For two of the four reports selected, one report was one day late, and the other was four days late. • Aging Cluster (ALN 93.044, 93.045, 93.053) – For four of the six monthly and quarterly performance reports selected, reports was submitted 3 to 15 days late. Questioned costs: None. Effect: The Organization was not timely with reporting requirements of the grants. Cause: Controls were not operating as designed to ensure the timely submission of the reports required were filed by the due dates as a result of the lack of segregation of duties and procedures surrounding deadlines. Repeat finding: Yes 2024-003. Recommendation: We recommend the Organization implement controls to ensure timely submission of required reports. We recommend the Organization improve existing review controls in the reporting process to ensure timely submission. Views of responsible officials and planned corrective actions: Management agrees with the assessment. To address this repeat finding, management has revised its approach to reporting oversight by implementing full department-level responsibility for report preparation, review, and submission. Each department is responsible for maintaining its own reporting timeline in accordance with grant and contract requirements. Departments have clarified internal roles and responsibilities for report preparation, review, and submission. All reports required by contract must be submitted timely and must include two levels of documented review. Reports will be reviewed by the preparer’s Director (or their designee); if the Director is the preparer, the review will be conducted by the Chief Operating Officer or in their absence, the Chief Executive Officer. All financial reports required by contract must have documented review by a member of the fiscal department. Report backup documentation and proof of timely submission must be retained by the department.
FINDING 2025‐003 – Reporting; Material Weakness in Internal Control over Compliance and Instance of Material Noncompliance WIOA Cluster Assistance Listing Numbers: 17.258, 17.259, 17.278 Federal Program Names: WIOA Adult Program, WIOA Youth Activities, and WIOA Dislocated Worker Formula Grants Award Years: Various Criteria: Federal regulations and grant and contract conditions require that applicable reports be properly supported by accounting records and submitted. Financial and performance information should be reviewed by a different person than the preparer, supporting documentation should be maintained, and reports filed timely. Condition and context: Of ten report submissions filed during the year, we selected four reports and noted that supporting documentation was maintained but could not be traced back to the four reports submitted. Additionally, for two of four reports selected, the closeout report was submitted twenty-seven days late and a quarterly report submitted one day late. Questioned costs: None. Effect: Without centralized controls that include retention of documentation supporting the amounts in the reports, reports submitted were not properly supported or filed timely. Cause: This occurred because controls in place were not consistently adhered to ensuring reports are reconciled to supporting documentation prior to submission. Documentation of the preparer and reviewer of reconciled support should be maintained to ensure the control is being performed on a timely basis. Controls were not operating as designed to ensure the timely submission of the reports required were filed by the due dates as a result of the lack of segregation of duties and procedures surrounding deadlines. Repeat finding: Yes 2024-004. Recommendation: We recommend management reinforce and formalize the reconciliation control by requiring that all reports be reconciled to supporting documentation prior to submission. A standardized reconciliation checklist or template should be implemented to evidence completion, including clear documentation of the preparer and reviewer, along with dates of preparation and review. Additionally, management should provide periodic training to ensure awareness of control requirements and perform periodic monitoring or quality reviews to confirm the control is operating consistently and in a timely manner. Views of responsible officials and planned corrective actions: Management agrees with the assessment. To address this issue, management has reinforced and formalized its reporting reconciliation controls. All financial and performance reports submitted for WIOA programs will be reconciled to supporting documentation prior to submission. Management has clarified roles and responsibilities to ensure that report preparation and review are performed by separate individuals. All reports required by contract must be submitted timely and must include two levels of documented review. Reports will be reviewed by the preparer’s Director (or their designee); if the Director is the preparer, the review will be conducted by the Chief Operating Officer or in their absence, the Chief Executive Officer. All financial reports required by contract must have documented review by a member of the fiscal department. Supporting documentation related to report reconciliations will be retained to ensure traceability and availability for review. During the year, the department experienced a leadership transition, and the new Director is receiving additional training on reporting requirements and internal control expectations. Management will also provide periodic training to staff involved in report preparation and review to reinforce control requirements and expectations. Management expects significant improvement for the fiscal year ending in 2026.