Finding 1151843 (2024-003)

Significant Deficiency Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-09-03
Audit: 365451
Auditor: Baker Tilly

AI Summary

  • Core Issue: The procurement and conflict of interest policies are missing key elements required by federal regulations.
  • Impacted Requirements: These omissions violate 2 CFR sections 200.318 through 200.326, which outline necessary policy components.
  • Recommended Follow-Up: Revise the policies to include all required elements to ensure compliance with federal regulations.

Finding Text

The procurement policy and conflict of interest policy of the Organization do not include the essential elements as outlined in 2 CFR sections 200.318 through 200.326.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 575397 2024-003
    Significant Deficiency Repeat
  • 575398 2024-003
    Significant Deficiency Repeat
  • 575399 2024-003
    Significant Deficiency Repeat
  • 575400 2024-003
    Significant Deficiency Repeat
  • 575401 2024-003
    Significant Deficiency Repeat
  • 575402 2024-004
    Significant Deficiency
  • 575403 2024-004
    Significant Deficiency
  • 575404 2024-004
    Significant Deficiency
  • 575405 2024-004
    Significant Deficiency
  • 575406 2024-004
    Significant Deficiency
  • 1151839 2024-003
    Significant Deficiency Repeat
  • 1151840 2024-003
    Significant Deficiency Repeat
  • 1151841 2024-003
    Significant Deficiency Repeat
  • 1151842 2024-003
    Significant Deficiency Repeat
  • 1151844 2024-004
    Significant Deficiency
  • 1151845 2024-004
    Significant Deficiency
  • 1151846 2024-004
    Significant Deficiency
  • 1151847 2024-004
    Significant Deficiency
  • 1151848 2024-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.378 Integrated Care for Kids Model $2.55M
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $554,387
93.558 Temporary Assistance for Needy Families $389,693
21.027 Coronavirus State and Local Fiscal Recovery Funds $306,235
16.575 Crime Victim Assistance $298,861
16.839 Stop School Violence $263,835
93.600 Head Start $180,722
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $175,645
93.550 Transitional Living for Homeless Youth $150,000
93.327 Demonstration Grants for Domestic Victims of Human Trafficking $132,363
93.958 Block Grants for Community Mental Health Services $105,385
93.557 Education and Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless and Street Youth $99,197
93.623 Basic Center Grant $74,705
14.267 Continuum of Care Program $67,959
93.307 Minority Health and Health Disparities Research $33,234
93.788 Opioid Str $24,000
93.669 Child Abuse and Neglect State Grants $20,000
84.287 Twenty-First Century Community Learning Centers $20,000
93.590 Community-Based Child Abuse Prevention Grants $18,455
84.425 Education Stabilization Fund $3,279