Finding 1156666 (2024-005)

Material Weakness Repeat Finding
Requirement
ABN
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 369025
Organization: Adams County (OH)

AI Summary

  • Core Issue: There were discrepancies between amounts claimed and invoiced, leading to over and underpayments due to clerical errors in the payment processing system.
  • Impacted Requirements: Compliance with 2 CFR Part 200 and 45 CFR guidelines on allowable costs and payment rate calculations was not maintained.
  • Recommended Follow-Up: Implement enhanced monitoring procedures in the Children Services department to ensure accurate input and calculation of reimbursement requests.

Finding Text

Material Weakness/Noncompliance – Activities Allowed or Unallowed, Allowable Costs/Cost Principles and Special Tests and Provisions – Payment Rate Setting and Application 2 CFR Part 200, Subpart E and appendices III-VII establish principles and standards for determining allowable direct and indirect costs for Federal awards. • Be necessary and reasonable for the performance of the Federal award and be allocable thereto under the principles in 2 CFR Part 200, Subpart E. • Conform to any limitations or exclusions set forth in 2 CFR Part 200, Subpart E or in the Federal award as to types or amount of cost items. • Be consistent with policies and procedures that apply uniformly to both federally financed and other activities of the non-Federal entity. • Be accorded consistent treatment. A cost may not be assigned to a Federal award as a direct cost if any other cost incurred for the same purpose in like circumstances has been allocated to the Federal award as an indirect cost. • Be determined in accordance with generally accepted accounting principles (GAAP), except, for State and local governments and Indian tribes only, as otherwise provided for in 2 CFR Part 200. • Not be included as a cost or used to meet cost-sharing or matching requirements of any other federally financed program in either the current or a prior period. • Be adequately documented. 45 CFR Section 1356.21(m)(1) and 45 CFR Section 1356.60 (a)(1) and (c) establish guidelines for proper allocation of rates between maintenance and administrative expenditures in conformance with cost principles. Maintenance and administrative expenditure payments need to be properly calculated and in accordance with Title IV-E agency’s policies to ensure only allowable costs are charged to the program. Rates used should be based upon established payment rates per the Title IV-Es agency’s rate schedule for maintenance and administrative costs. The agency should establish foster care maintenance and administrative expenditure payment rates which provide only for costs which are necessary for the proper and efficient administration of the program, and which are for allowable costs Further, periodic review of payment rates should be performed to ensure the rates’ continuing appropriateness. During testing we identified instances where amounts claimed did not agree to amounts invoiced by providers. In addition, we identified several instances where the amount reimbursed was not calculated correctly. There were instances of over and underpayments as a result of clerical errors in rates entered into the SAWCIS, the statewide automated child welfare information system that assists in payment processing and case management. These over/under payments resulted in noncompliance with activities allowed or unallowed, allowable costs/cost principles, and special tests and provisions – payment rate setting and application as described above. We recommend the Children Services department implement additional monitoring procedures to ensure amounts claimed and amounts requested for reimbursement are input correctly and calculated in accordance with applicable compliance requirements.

Corrective Action Plan

Training will occur with staff on the correct entry of rates into the SACWIS system and the importance of rates matching what was agreed to with the provider. Staff will review the invoices with the SACWIS entry prior to them being paid by the fiscal officer.

Categories

Allowable Costs / Cost Principles Matching / Level of Effort / Earmarking Special Tests & Provisions

Other Findings in this Audit

  • 1156662 2024-003
    Material Weakness Repeat
  • 1156663 2024-003
    Material Weakness Repeat
  • 1156664 2024-004
    Material Weakness Repeat
  • 1156665 2024-004
    Material Weakness Repeat
  • 1156667 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 Medical Assistance Program $1.35M
93.558 Temporary Assistance for Needy Families $1.34M
93.658 Foster Care Title IV-E $1.26M
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.18M
93.563 Child Support Services $904,159
20.205 Highway Planning and Construction $439,974
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $338,392
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $277,348
93.659 Adoption Assistance $243,431
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $147,726
16.738 Edward Byrne Memorial Justice Assistance Grant Program $138,874
93.575 Child Care and Development Block Grant $39,222
84.181 Special Education-Grants for Infants and Families $28,365
93.556 Marylee Allen Promoting Safe and Stable Families Program $25,561
93.645 Stephanie Tubbs Jones Child Welfare Services Program $24,544
23.002 Appalachian Area Development $19,169
93.667 Social Services Block Grant $8,350
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $7,292
90.404 Hava Election Security Grants $7,257
93.747 Elder Abuse Prevention Interventions Program $6,228
93.767 Children's Health Insurance Program $3,575
93.472 Title IV-E Prevention Program $80