Finding 1093190 (2024-003)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2024-12-24

AI Summary

  • Core Issue: The Health Center submitted the required annual report for Coronavirus State and Local Fiscal Recovery Funds 16 days late, indicating a significant deficiency in internal controls.
  • Impacted Requirements: Timely submission of financial and programmatic reports is mandated by the U.S. Department of Treasury and Washington State Healthcare Authority guidelines.
  • Recommended Follow-Up: Implement a review process to ensure compliance with reporting deadlines as per the Uniform Guidance.

Finding Text

Finding 2024-003 Timely Reporting of Coronavirus State and Local Fiscal Recovery Funds – Significant Deficiency in Internal Controls over Compliance Program: U.S. Department of Treasury Coronavirus State and Local Fiscal Recovery Funds ALN 21.027 Award year: 2022, 2023 Criteria: Per the guidelines established by the U.S. Department of the Treasury and the Washington State Healthcare Authority (HCA), recipients of the Coronavirus State and Local Fiscal Recovery Funds are required to submit financial and programmatic reports within specified deadlines to ensure accountability and compliance with federal and state regulations. Condition/Cause: The Health Center did not submit the required annual report related to the Coronavirus State and Local Fiscal Recovery Funds to the Washington State Healthcare Authority within the mandated timeframe. Specifically, the Health Center submitted the report 16 days past the due date. Effect: The failure to submit reports by the deadlines could impact the funding agencies ability to monitor in a timely fashion. Questioned Costs: Not applicable. Context: Factors contributing to the condition included the high volume of activity related to the COVID-19 programs and the Health Center did not have previous experience with the related requirements. Repeat Finding: Not applicable. Recommendation: We recommend the Health Center develop and implement a review process to ensure compliance with reporting requirements as outlined in the Uniform Guidance. Views of Responsible Officials: Processes will be put in place to ensure reporting is completed timely.

Categories

Reporting Significant Deficiency Internal Control / Segregation of Duties

Other Findings in this Audit

  • 516743 2024-001
    Significant Deficiency
  • 516744 2024-001
    Significant Deficiency
  • 516745 2024-001
    Significant Deficiency
  • 516746 2024-001
    Significant Deficiency
  • 516747 2024-002
    Significant Deficiency
  • 516748 2024-003
    Significant Deficiency
  • 1093185 2024-001
    Significant Deficiency
  • 1093186 2024-001
    Significant Deficiency
  • 1093187 2024-001
    Significant Deficiency
  • 1093188 2024-001
    Significant Deficiency
  • 1093189 2024-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.415 Rural Rental Housing Loans (beginning of Year Balance) $5.89M
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $5.49M
21.027 Covid 19 Coronavirus State and Local Fiscal Recovery Funds $4.80M
93.224 Community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care $2.12M
10.405 Farm Labor Housing Loans and Grants (beginning of Year Balance) $1.50M
14.195 Project-Based Rental Assistance (pbra) $1.03M
93.525 State Planning and Establishment Grants for the Affordable Care Act (aca) Exchanges $937,128
93.247 Advanced Education Nursing Grant Program $764,072
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $559,971
10.427 Rural Rental Assistance Payments $521,971
93.527 Community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care $189,049
93.530 Teaching Health Center Graduate Medical Education Payment $124,413
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $120,152
93.276 Drug-Free Communities Support Program Grants $106,020
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $88,460
93.344 Research, Monitoring and Outcomes Definitions for Vaccine Safety $80,303
14.267 Continuum of Care Program - Supportive Housing Program $62,748
10.558 Child and Adult Care Food Program $43,426
10.555 National School Breakfast and Lunch Program $28,632
93.261 Scaling the National Diabetes Prevention Program to Priority Populations $26,325
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $26,250
93.778 Medical Assistance Program $4,968