Finding 1088964 (2024-003)

Material Weakness
Requirement
C
Questioned Costs
-
Year
2024
Accepted
2024-12-02

AI Summary

  • Core Issue: The Organization drew federal funds too early, delaying timely disbursement for program expenses.
  • Impacted Requirements: This violates cash management guidelines under 45 CFR 75.305, which require minimizing time between fund transfer and payment issuance.
  • Recommended Follow-Up: Implement procedures to prevent advance draws of federal funds and ensure compliance by January 31, 2025.

Finding Text

Finding: 2024-003 Cash Management – Federal Grants Federal Programs: Department of Health and Human Services Health Center Program Cluster Assistance Listing No. 93.224 and 93.527 Criteria: Cash Management, 45 CFR 75.305 Condition: During the year, the Organization made three draws of federal funds that were not disbursed in a timely manner for program expenditures. The Organization is required to minimize the time elapsing between the transfer of funds to the Organization from the U.S. Treasury and the issuance of payments for program purposes. Cause: The Organization made draws of federal grant funds in advance of making the qualifying expenditures. Effect: Although expenditures were made prior to June 30, 2024, the Organization did not minimize the time elapsing between transfer of funds from the United States Treasury and the disbursement for expenditures. Questioned Costs: None reported. Context/Sampling: The finding appears to be a systemic issue. Repeat Finding from Prior Year: No Recommendation: Efforts should be made to ensure advance draws of federal funds do not occur. Views of Responsible Officials: The Organization understands the requirements to disburse federal funds in a timely manner. Procedures will be established to minimize the time elapsing between the transfer of funds to the Organization from the U.S. Treasury and the issuance of payments for program purposes by the Organization. Contact Person: Shantelle Simpson, President & CEO Anticipated Date of Completion: January 31, 2025

Categories

Cash Management

Other Findings in this Audit

  • 512518 2024-002
    Material Weakness Repeat
  • 512519 2024-002
    Material Weakness Repeat
  • 512520 2024-002
    Material Weakness Repeat
  • 512521 2024-003
    Material Weakness
  • 512522 2024-003
    Material Weakness
  • 512523 2024-003
    Material Weakness
  • 1088960 2024-002
    Material Weakness Repeat
  • 1088961 2024-002
    Material Weakness Repeat
  • 1088962 2024-002
    Material Weakness Repeat
  • 1088963 2024-003
    Material Weakness
  • 1088965 2024-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $600,557
10.766 Community Facilities Loans and Grants $321,710
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $276,636
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $212,632
93.959 Block Grants for Prevention and Treatment of Substance Abuse $199,355
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $150,960
93.211 Telehealth Programs $25,870