Finding 1147606 (2022-002)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2025-07-14

AI Summary

  • Core Issue: Inglis did not identify all federal awards subject to Uniform Guidance, missing key awards in their reporting.
  • Impacted Requirements: Compliance with 2 CFR 200.303(a) was not met, risking proper audit and reporting of federal grants.
  • Recommended Follow-Up: Implement a formal process to track and review all federal awards to ensure compliance with reporting requirements.

Finding Text

Federal Program: COVID-19: Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution Assistance Listing Number: 93.498 Federal Agency: U.S. Department of Health and Human Services Award Number: N/A Award Year: 2022 Compliance Requirement: N/A Questioned Costs: Not applicable Criteria: Nonfederal entities in receipt of federal funds must comply with the requirements of 2 CFR 200.303(a), which require an entity to establish and maintain effective internal control over the Federal award to ensure compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. This includes properly identifying all federal awards subject to Uniform Guidance. Condition/Context: Inglis failed to identify all federal awards subject to the Uniform Guidance. The preliminary schedule of expenditures of federal awards only included ALN 93.498, COVID-19: Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution. The Schedule was missing ALN 97.036 and 14.912. In addition, there was no documented evidence of formal review of the Schedule. Effect: Federal grants subject to the Uniform Guidance may not be captured, audited and reported on in accordance with the requirements of the associated grant agreement. Cause: Inglis did not have a formal process to track, review and report on all federal awards subject to the Uniform Guidance. Recommendation: Inglis should implement a formal process to identify and accumulate all federal award information to evaluate the appropriate requirements, including those subject to the Uniform Guidance. Managements Response: The omission of occurred as a result of timing of receipt of award and not knowing all unsolicited funding had to be reported on SEFA schedule. The error has been corrected. Management did perform a review however there was no documentation maintained of this process. There are specific ledger codes used to track all grants. The SEFA will be prepared by the Controller and signed off on by the CFO.

Categories

Reporting Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 571164 2022-002
    Material Weakness
  • 571165 2022-002
    Material Weakness
  • 1147607 2022-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $356,247
93.498 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $308,183
14.912 Lead Hazard Control Capacity Building $75,756