Finding 1149614 (2024-001)

Significant Deficiency Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2025-08-10
Audit: 364004
Organization: Academyhealth (DC)

AI Summary

  • Core Issue: AcademyHealth failed to submit a new indirect cost proposal on time, violating federal requirements.
  • Impacted Requirements: Noncompliance with Uniform Guidance Appendix IV Part 200, item C(2)(c) regarding timely submissions.
  • Recommended Follow-up: Improve internal controls and establish a reporting system to ensure timely preparation and submission of indirect cost proposals.

Finding Text

Finding 2024-001 Negotiated Indirect Cost Rate Agreement Federal Agency: Department of Health and Human Services; Health Resources and Services Administration. Federal Program: Maternal and Child Health Federal Consolidated Programs. Assistance Listing Number: ALN 93.110. Pass-through Entity: Not applicable. Award Identification Number and Year: UJ6MC45789-02-02 and 2024. Criteria or Specific Requirement (Including Statutory, Regulatory, or Other Citation): As required by the Uniform Guidance Appendix IV Part 200, item C(2)(c), organizations that have previously established indirect cost rates must submit a new indirect cost proposal to the cognizant agency for indirect costs within six months after the close of each fiscal year. Condition: During 2023, it was noted that AcademyHealth had a Health and Human Services approved provisional rate through December 31, 2022 and continued to use the provisional rate through 2023 and part of 2024. AcademyHealth did not submit a new indirect cost proposal to the cognizant agency within the required timeframe. Cause: Internal controls were not in place to ensure timely submission of the indirect cost proposals. Effect or Potential Effect: Failure to submit a new indirect cost proposal within six months after the close of fiscal year results in noncompliance with the Uniform Guidance Appendix IV Part 200, item C(2)(c). Questioned Costs: Questioned costs were not identified. Context: A new indirect cost rate proposal to obtain final rates for 2019 through 2022 and requesting provisional rates for 2023 through 2025 was not submitted until July 25, 2024 and has been subsequently negotiated and approved in March 2025. Identification as a Repeat Finding, if Applicable: Continued Finding 2023-003. Recommendation: We recommend that AcademyHealth review its internal controls surrounding indirect costs proposals and develop an effective reporting system to allow AcademyHealth to monitor and ensure the proposals are prepared and submitted within the deadline.

Categories

Subrecipient Monitoring Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

  • 573172 2024-001
    Significant Deficiency Repeat
  • 573173 2024-002
    Significant Deficiency
  • 573174 2024-003
    Significant Deficiency
  • 1149615 2024-002
    Significant Deficiency
  • 1149616 2024-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.110 Maternal and Child Health Federal Consolidated Programs $1.06M
93.928 Special Projects of National Significance $361,559
93.268 Immunization Cooperative Agreements $170,136
93.226 Research on Healthcare Costs, Quality and Outcomes $96,293
93.279 Drug Use and Addiction Research Programs $41,865
93.307 Minority Health and Health Disparities Research $23,042