Finding 1055216 (2023-005)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-07-18

AI Summary

  • Core Issue: Management failed to provide evidence of compliance with reporting requirements for the federal award.
  • Impacted Requirements: Internal controls over financial reporting as outlined in the 2023 Compliance Supplement and 2 CFR 200.303(a).
  • Recommended Follow-Up: Implement clear policies to ensure accurate and timely preparation, review, and submission of all required reports.

Finding Text

Finding Number 2023-005: Contract Requirement – Reporting (Significant Deficiency over Internal Control and Instances of Noncompliance – Reporting) FALN Number 93.959 Block Grants for Prevention and Treatment of Substance Abuse, Award Number 900077, Award Year 2022-2023 Criteria: 2023 Compliance Supplement and 2 CFR 200.303(a) stated that the non-Federal entity must establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and terms and conditions of the federal award. Condition/Context: As a result of our audit procedures, we noted management did not have evidence to support its compliance with the program contract’s Third-Quarter Financial Report and the Quarterly Program Report requirements. Repeat Finding from Prior Year(s): No Cause and Effect: The Health System did not have proper controls in place to ensure the required reports are properly prepared, reviewed and submitted timely. Questioned Cost: None Recommendation: We recommend management implement policies and procedures to clearly identify all reporting requirements of the program to ensure all reports are prepared accurately and submitted timely. Views of Responsible Officials and Planned Corrective Action: Management agrees with the finding. The Health System will review, modify, and implement policies and procedures over the program to ensure that required reports are prepared and reviewed by separate individuals. Documentation will be maintained by the program to evidence preparation and review processes and timely filing of required reports.

Categories

Reporting Significant Deficiency Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties

Other Findings in this Audit

  • 478771 2023-002
    Significant Deficiency
  • 478772 2023-003
    Significant Deficiency
  • 478773 2023-004
    Significant Deficiency
  • 478774 2023-005
    Significant Deficiency
  • 478775 2023-006
    Significant Deficiency
  • 478776 2023-007
    Significant Deficiency Repeat
  • 478777 2023-008
    Significant Deficiency Repeat
  • 478778 2023-009
    Significant Deficiency Repeat
  • 478779 2023-010
    Significant Deficiency Repeat
  • 1055213 2023-002
    Significant Deficiency
  • 1055214 2023-003
    Significant Deficiency
  • 1055215 2023-004
    Significant Deficiency
  • 1055217 2023-006
    Significant Deficiency
  • 1055218 2023-007
    Significant Deficiency Repeat
  • 1055219 2023-008
    Significant Deficiency Repeat
  • 1055220 2023-009
    Significant Deficiency Repeat
  • 1055221 2023-010
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.498 Provider Relief Fund $3.50M
93.778 Medical Assistance Program (medicaid; Title Xix) - Medi-Cal Administrative Activities (maa) $3.00M
16.575 Crime Victim Assistance $863,250
93.959 Block Grants for Prevention and Treatment of Substance Abuse $710,746
93.917 Hiv Care Formula Grants (ryan White Hiv/aids Program Part B) $440,062
93.279 Drug Abuse and Addiction Research Programs $319,616
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $318,099
93.924 Ryan White Hiv/aids Dental Reimbursement and Community Based Dental Partnership Grants $259,093
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease (ryan White Hiv/aids Program Part C) $202,903
17.259 Wia Youth Activities $155,545
93.914 Hiv Emergency Relief Project Grants (ryan White Hiv/aids Program Part A) $69,010
93.732 Mental and Behavioral Health Education and Training Grants $57,238
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth (ryan White Hiv/aids Program Part D Women, Infants, Children, and Youth (wicy) Program) $13,592
93.497 Family Violence Prevention and Services $4,974