Finding 1131614 (2024-003)

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Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-04-16

AI Summary

  • Core Issue: An incorrect progress report was submitted to the grantor due to inadequate internal controls.
  • Impacted Requirements: Compliance with Title 2 U.S. Code of Federal Regulations Part 200, which mandates supervisory review of financial reports.
  • Recommended Follow-Up: Establish formal internal control policies for supervisory review and approval of reports, ensuring documentation of all reviews.

Finding Text

Finding 2024-003 - Reporting Idenfication of federal program: Assistance Listing No. 93.493 - Congressional Directives Criteria or specific requirement: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards requires that the auditee maintain internal control over financial reporting which includes supervisory review of reports prepared and submitted to the grantor to assure accuracy and completeness of data included in the reports. Condition: We noted an incorrect progress report being submitted to the grantor. Cause: Formal internal control policies and procedures requiring supervisory review of reports have not been established. Effect or potential effect: The lack of adequate internal control policies and procedures requiring timely supervisory review of reports filed with grantor may result in inaccurate information being reported and non-compliance with program requirements. This finding resulted in an incorrect progress report being submitted to the grantor. Questioned cost: not applicable. Context: An incorrect progress report was submitted to the grantor. Recommendation: We recommend that the System establish formal internal control policies and procedures requiring supervisory review and approval of all reports filed with the grantor to assure the accuracy and completeness of data included in such reports. All such reviews and approvals should be properly documented. Views of responsible officials: The System concurs with this finding. See page 54 for corrective action plan.

Categories

Allowable Costs / Cost Principles Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.994 Maternal and Child Health Services Block Grant to the States $999,876
93.493 Congressional Directives $695,098
93.059 Training in General, Pediatric, and Public Health Dentistry $491,300
93.307 Minority Health and Health Disparities Research $168,512
93.395 Cancer Treatment Research $98,182
93.110 National Organizations of State and Local Officials $15,000
93.865 Child Health and Human Development Extramural Research $12,000
93.242 Mental Health Research Grants $3,360
93.838 Lung Diseases Research $2,000