Audit 8347

FY End
2022-06-30
Total Expended
$1.42M
Findings
8
Programs
9
Organization: Children's Place Association (IL)
Year: 2022 Accepted: 2023-12-22
Auditor: Forvis LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
6433 2022-002 Material Weakness Yes L
6434 2022-002 Material Weakness Yes L
6435 2022-002 Material Weakness Yes L
6436 2022-002 Material Weakness Yes L
582875 2022-002 Material Weakness Yes L
582876 2022-002 Material Weakness Yes L
582877 2022-002 Material Weakness Yes L
582878 2022-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.600 Early Head Start $797,820 Yes 1
93.600 Head Start $192,878 Yes 1
14.241 Housing Opportunities for People with Aids $131,775 - 0
10.558 Child and Adult Care Food Program $78,091 - 0
93.917 Title Ii/b of the Ryan White Act $57,745 - 0
93.669 Child Abuse and Neglect State Grants $51,483 - 0
93.914 Hiv Emergency Relief Project Grants - Ryan White Hiv/aids Program $48,360 - 0
93.600 Covid-19 American Rescue Plan - Head Start $37,865 Yes 1
93.600 Covid-19 Head Start $24,852 Yes 1

Contacts

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

Notes to SEFA

Accounting Policies: 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, 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). 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. 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.

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 – 05CH011953/01, 05CH8456/06, 05HE001067-01-01, 05HE00106701 Award Periods – January 1, 2021 through December 31, 2022, and January 1, 2022 through December 31, 2023 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 20 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 – 6 reports were selected for testing and 2 of the reports were submitted beyond the twenty-day requirement. The other 4 selected for testing did not have evidence of when the reports were submitted and were unable to determine if they were submitted on time. 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 Recommendation – We recommend that the Association implement policies and procedures to ensure compliance with all reporting due dates and other requirements. The Association should also retain copies of all reports including the formal sign off and review. 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, including implementing procedures to ensure the final reports with the documented review and approval are retained.
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 – 05CH011953/01, 05CH8456/06, 05HE001067-01-01, 05HE00106701 Award Periods – January 1, 2021 through December 31, 2022, and January 1, 2022 through December 31, 2023 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 20 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 – 6 reports were selected for testing and 2 of the reports were submitted beyond the twenty-day requirement. The other 4 selected for testing did not have evidence of when the reports were submitted and were unable to determine if they were submitted on time. 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 Recommendation – We recommend that the Association implement policies and procedures to ensure compliance with all reporting due dates and other requirements. The Association should also retain copies of all reports including the formal sign off and review. 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, including implementing procedures to ensure the final reports with the documented review and approval are retained.
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 – 05CH011953/01, 05CH8456/06, 05HE001067-01-01, 05HE00106701 Award Periods – January 1, 2021 through December 31, 2022, and January 1, 2022 through December 31, 2023 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 20 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 – 6 reports were selected for testing and 2 of the reports were submitted beyond the twenty-day requirement. The other 4 selected for testing did not have evidence of when the reports were submitted and were unable to determine if they were submitted on time. 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 Recommendation – We recommend that the Association implement policies and procedures to ensure compliance with all reporting due dates and other requirements. The Association should also retain copies of all reports including the formal sign off and review. 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, including implementing procedures to ensure the final reports with the documented review and approval are retained.
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 – 05CH011953/01, 05CH8456/06, 05HE001067-01-01, 05HE00106701 Award Periods – January 1, 2021 through December 31, 2022, and January 1, 2022 through December 31, 2023 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 20 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 – 6 reports were selected for testing and 2 of the reports were submitted beyond the twenty-day requirement. The other 4 selected for testing did not have evidence of when the reports were submitted and were unable to determine if they were submitted on time. 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 Recommendation – We recommend that the Association implement policies and procedures to ensure compliance with all reporting due dates and other requirements. The Association should also retain copies of all reports including the formal sign off and review. 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, including implementing procedures to ensure the final reports with the documented review and approval are retained.
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 – 05CH011953/01, 05CH8456/06, 05HE001067-01-01, 05HE00106701 Award Periods – January 1, 2021 through December 31, 2022, and January 1, 2022 through December 31, 2023 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 20 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 – 6 reports were selected for testing and 2 of the reports were submitted beyond the twenty-day requirement. The other 4 selected for testing did not have evidence of when the reports were submitted and were unable to determine if they were submitted on time. 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 Recommendation – We recommend that the Association implement policies and procedures to ensure compliance with all reporting due dates and other requirements. The Association should also retain copies of all reports including the formal sign off and review. 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, including implementing procedures to ensure the final reports with the documented review and approval are retained.
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 – 05CH011953/01, 05CH8456/06, 05HE001067-01-01, 05HE00106701 Award Periods – January 1, 2021 through December 31, 2022, and January 1, 2022 through December 31, 2023 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 20 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 – 6 reports were selected for testing and 2 of the reports were submitted beyond the twenty-day requirement. The other 4 selected for testing did not have evidence of when the reports were submitted and were unable to determine if they were submitted on time. 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 Recommendation – We recommend that the Association implement policies and procedures to ensure compliance with all reporting due dates and other requirements. The Association should also retain copies of all reports including the formal sign off and review. 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, including implementing procedures to ensure the final reports with the documented review and approval are retained.
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 – 05CH011953/01, 05CH8456/06, 05HE001067-01-01, 05HE00106701 Award Periods – January 1, 2021 through December 31, 2022, and January 1, 2022 through December 31, 2023 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 20 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 – 6 reports were selected for testing and 2 of the reports were submitted beyond the twenty-day requirement. The other 4 selected for testing did not have evidence of when the reports were submitted and were unable to determine if they were submitted on time. 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 Recommendation – We recommend that the Association implement policies and procedures to ensure compliance with all reporting due dates and other requirements. The Association should also retain copies of all reports including the formal sign off and review. 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, including implementing procedures to ensure the final reports with the documented review and approval are retained.
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 – 05CH011953/01, 05CH8456/06, 05HE001067-01-01, 05HE00106701 Award Periods – January 1, 2021 through December 31, 2022, and January 1, 2022 through December 31, 2023 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 20 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 – 6 reports were selected for testing and 2 of the reports were submitted beyond the twenty-day requirement. The other 4 selected for testing did not have evidence of when the reports were submitted and were unable to determine if they were submitted on time. 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 Recommendation – We recommend that the Association implement policies and procedures to ensure compliance with all reporting due dates and other requirements. The Association should also retain copies of all reports including the formal sign off and review. 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, including implementing procedures to ensure the final reports with the documented review and approval are retained.