Finding 1075472 (2023-001)

Significant Deficiency Repeat Finding
Requirement
ACL
Questioned Costs
-
Year
2023
Accepted
2024-09-27

AI Summary

  • Answer: The controls for reviewing and submitting indirect costs and cash draw requests are not working as they should.
  • Trend: This issue could lead to delays and inaccuracies in financial reporting.
  • List: Follow up by enhancing review processes and ensuring timely submissions to improve compliance.

Finding Text

Controls related to ensuring the required indirect costs, cash draw requests, and reporting are appropriately reviewed and submitted timely were not operating effectively.

Categories

Reporting

Other Findings in this Audit

  • 499029 2023-001
    Significant Deficiency Repeat
  • 499030 2023-001
    Significant Deficiency Repeat
  • 499031 2023-001
    Significant Deficiency Repeat
  • 499032 2023-001
    Significant Deficiency Repeat
  • 499033 2023-001
    Significant Deficiency Repeat
  • 499034 2023-001
    Significant Deficiency Repeat
  • 499035 2023-001
    Significant Deficiency Repeat
  • 499036 2023-001
    Significant Deficiency Repeat
  • 499037 2023-001
    Significant Deficiency Repeat
  • 499038 2023-001
    Significant Deficiency Repeat
  • 499039 2023-001
    Significant Deficiency Repeat
  • 499040 2023-001
    Significant Deficiency Repeat
  • 499041 2023-001
    Significant Deficiency Repeat
  • 499042 2023-001
    Significant Deficiency Repeat
  • 499043 2023-001
    Significant Deficiency Repeat
  • 499044 2023-001
    Significant Deficiency Repeat
  • 499045 2023-001
    Significant Deficiency Repeat
  • 499046 2023-001
    Significant Deficiency Repeat
  • 499047 2023-001
    Significant Deficiency Repeat
  • 499048 2023-001
    Significant Deficiency Repeat
  • 499049 2023-001
    Significant Deficiency Repeat
  • 499050 2023-001
    Significant Deficiency Repeat
  • 499051 2023-001
    Significant Deficiency Repeat
  • 499052 2023-001
    Significant Deficiency Repeat
  • 499053 2023-001
    Significant Deficiency Repeat
  • 499054 2023-001
    Significant Deficiency Repeat
  • 499055 2023-001
    Significant Deficiency Repeat
  • 1075471 2023-001
    Significant Deficiency Repeat
  • 1075473 2023-001
    Significant Deficiency Repeat
  • 1075474 2023-001
    Significant Deficiency Repeat
  • 1075475 2023-001
    Significant Deficiency Repeat
  • 1075476 2023-001
    Significant Deficiency Repeat
  • 1075477 2023-001
    Significant Deficiency Repeat
  • 1075478 2023-001
    Significant Deficiency Repeat
  • 1075479 2023-001
    Significant Deficiency Repeat
  • 1075480 2023-001
    Significant Deficiency Repeat
  • 1075481 2023-001
    Significant Deficiency Repeat
  • 1075482 2023-001
    Significant Deficiency Repeat
  • 1075483 2023-001
    Significant Deficiency Repeat
  • 1075484 2023-001
    Significant Deficiency Repeat
  • 1075485 2023-001
    Significant Deficiency Repeat
  • 1075486 2023-001
    Significant Deficiency Repeat
  • 1075487 2023-001
    Significant Deficiency Repeat
  • 1075488 2023-001
    Significant Deficiency Repeat
  • 1075489 2023-001
    Significant Deficiency Repeat
  • 1075490 2023-001
    Significant Deficiency Repeat
  • 1075491 2023-001
    Significant Deficiency Repeat
  • 1075492 2023-001
    Significant Deficiency Repeat
  • 1075493 2023-001
    Significant Deficiency Repeat
  • 1075494 2023-001
    Significant Deficiency Repeat
  • 1075495 2023-001
    Significant Deficiency Repeat
  • 1075496 2023-001
    Significant Deficiency Repeat
  • 1075497 2023-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.498 Covid-19 Provider Relief Fund $75.29M
84.268 Federal Direct Student Loans $9.02M
93.696 Certified Community Behavioral Health Clinic $1.56M
84.063 Federal Pell Grant Program $1.53M
93.364 Federal Nursing Student Loans $1.43M
21.019 Covid-19 Coronavirus Relief Fund $1.03M
32.006 Covid-19 Telehealth Program $1.00M
10.557 Special Supplement Nutrition Program for Women, Infants & Children(wic) $730,311
84.425 Education Stabilization Fund $488,398
93.889 National Bioterrorism Hospital Preparedness Program $319,656
93.264 Nurse Faculty Loan Program $295,548
93.912 Rural Health Care Services Outreach Grant Program $241,169
20.616 Occupant Protection Grant $237,335
93.829 Covid-19 - Ccbhc Expansion Grants $236,898
93.829 Ccbhc Expansion Grants $226,097
93.217 Family Planning Services $218,066
93.155 Rural Health Research Centers $200,245
93.959 Block Grants for Prevention and Treatment of Substance Abuse $188,194
84.116 Fund for the Improvement of Postsecondary Education (rural Grant) $171,076
93.778 Dhs Omnibus – Medical Assistance Program $160,251
84.007 Federal Supplemental Educational Opportunity Grants $133,045
93.558 Temporary Assistance for Needy Families $125,953
93.788 Opioid Str $121,263
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $120,991
93.087 Enhace Safety of Children Affected by Substance Abuse $114,342
84.033 Federal Work-Study Program $112,412
93.052 National Family Caregiver Support, Dept of Health and Human Services $107,481
93.917 Hiv Care Formula Grants $97,139
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $92,000
21.027 Coronavirus State and Local Fiscal Recovery Funds $88,965
93.665 Warm Line Idph $87,383
93.150 Projects for Assistance in Transition for Homelessness (path) $85,470
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $83,146
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $57,757
16.575 Crime Victim Assistance $57,464
93.136 Injury Prevention and Control Research and State Community Based Programs $53,152
93.044 Grants for Supportive Services and Senior Centers $46,901
93.323 Epidemiology and Laboratory Capacity for Prevention and Control of Emerging Infectious Diseases (elc) $44,670
17.285 Apprenticeship USA Expansion & Innovation Grants $39,135
10.558 Child and Adult Day Care Food Program $38,533
97.032 Warm Line Rsp Extension $34,250
93.767 Children’s Health Insurance Program $32,277
93.235 Affordable Care Act (aca) Abstinence Education Program $31,575
93.994 Maternal and Child Health Services Block Grant $31,133
93.898 Centers for Disease Control Care for Yourself $23,162
93.958 Block Grants for Community Mental Health Services $23,094
93.283 Comprehensive Breast and Cervical Cancer Early Detection Programs $22,800
94.002 Retired Senior Volunteer Program $17,797
93.991 Preventative Health and Health Services Block Grant $16,156
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $13,820
93.074 Public Health Emergency Preparedness, Hospital Preparedness Program $13,573
93.563 Child Support Enforcement Paternity Testing $13,440
93.301 Small Hospital Improvement Program $10,941
93.391 Activities to Support State, Tribal, Local and Territorial Health Department Response to Public Health Or Healthcare Crises $10,703
14.905 Lead-Based Paint Hazard Control in Privately-Owned Housing $9,619
14.913 Healthy Homes Production Program $8,174
93.268 Idph Immunization Services $7,908
93.575 Child Care and Development Block Grant $7,228
93.436 Well Integrated Screening and Evaluation for Women Across the Nation $6,200
93.478 Preventing Maternal Deaths: Supporting Maternal Mortality Review Committees $5,803
93.359 Rnpc $4,908
93.116 Projects Grants and Cooperative Agreements for Tuberculosis Control Programs $4,482
93.366 State Actions to Improve Oral Health Outcomes and Partner Actions to Improve Oral Health Ourcomes $4,168
97.024 Emergency Food and Shelter National Board Program $2,500
93.697 Covid-19 Rural Health Clinic Covid-19 Testing Program $1,114
93.958 Covid-19 - Block Grants for Community Mental Health Services $1,004
93.069 Public Health Emergency Preparedness $519