Finding 1130808 (2021-003)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2025-04-08

AI Summary

  • Core Issue: The Organization failed to complete the required single audit on time due to insufficient internal accounting resources.
  • Impacted Requirements: This affects compliance with federal audit requirements under Assistance Listing Number 93.788.
  • Recommended Follow-Up: Implement policies for a timely financial statement close process to ensure future compliance.

Finding Text

Information on the Federal Program: Assistance Listing Number 93.788—State Opioid Response, United States Department of Health and Human Services. Pass-Through Entity: West Virginia Department of Health and Human Resources. Award Number: G200736. Compliance Requirements: Eligibility, Reporting, Cash Management, Allowable Costs, Activities Allowed or Unallowed. Type of Finding: Material Weakness. Criteria: A single audit is required to be completed and submitted to the Federal Audit Clearing house nine months after year-end. Condition: For the year ended June 30, 2021, we noted the Organization was unable to obtain the necessary resources to complete the single audit within the specified time-frame. Cause: The Organization was experiencing a period of growth and did not have the adequate internal accounting personnel to prepare records and supporting documentation in a timely manner. Effect or Potential Effect: Noncompliance with the single audit requirements. Questioned Costs: $0. Context: A single audit is required to be completed annually if the amount of federal awards expended reaches a certain threshold. Repeat Finding: This is a new finding. Recommendation: The Organization should implement policies and procedures which require a timely and complete financial statement close process.

Categories

Subrecipient Monitoring Allowable Costs / Cost Principles Cash Management Eligibility Material Weakness Reporting

Other Findings in this Audit

  • 554365 2021-002
    Material Weakness
  • 554366 2021-003
    Material Weakness
  • 1130807 2021-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.788 Opioid Str $381,225
14.231 Emergency Solutions Grant Program $271,670
14.267 Continuum of Care Program $162,968
14.218 Community Development Block Grants/entitlement Grants $53,757