Finding 1157631 (2024-007)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 369843
Organization: Wabanaki Health and Wellness (ME)
Auditor: Wipfli LLP

AI Summary

  • Core Issue: The Organization failed to record all federal expenditures accurately, leading to incomplete financial reporting.
  • Impacted Requirements: Noncompliance with 2 CFR Part 200.502, which mandates a complete Schedule of Expenditures of Federal Awards.
  • Recommended Follow-Up: Implement processes to track all federal funding and expenditures monthly, ensuring all necessary information is included for audits.

Finding Text

Finding Number: 2024-007 Repeat Finding: Yes Type of Finding: Significant Deficiency in Internal Control and Nonmaterial Noncompliance Description: Schedule of Expenditures of Federal Awards Awareness and Preparation Major Programs: AL#93.243 - Substance Abuse and Mental Health Services – Direct Award (DHHS) – Award numbers: 1H79SM087536-01, 5H79SM087536-02, 1H79SM087590-01, 5H79SP081724-05, 5H79SM082160-04, 5H79SM082160-05, 5H79SP082229-03, 5H79SP082229-04, 1H79SM088765-01, 1H79SM088765-02, 1H79TI085542-01, 5H79TI085542-02, 5H79T086128-02 and Pass-through awards CD9-23-4425 and CD9-25-4425 AL#93.772 - Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement – Direct Award (DHHS) – Award numbers: 6 NU38TO000023-01-00, 6 NU38TO000023-02-00 and 6 NU38OT000257-05-03 AL#93.788 – Opioid STR – Direct Award (DHHS) – Award numbers: 5H79TI083088-02, 5H79TI083088-03, 6H79TI085684-01M003, 1H79T1087860-01 and Pass-through award CD9-24-5124 AL#93.859 – Biomedical Research and Research Training – Direct Award (DHHS) – Award numbers: 5S06GM142115-03 and 5S06GM142115-04 Questioned Costs: None How the questioned costs were computed: N/A Compliance Requirement: Reporting Condition: The Organization did not have all federal expenditures recorded in their trial balance and did not have accurate records of all expenditures spent during the audit period. In addition, it did not have all of the necessary information or training to create the Schedule of Expenditures of Federal Awards. Criteria: Under 2 CFR Part 200.502, the auditee must prepare the Schedule of Expenditure of Federal Awards to cover the appropriate audit period and to include all applicable federal expenditures expended during the audit period. Cause: The Organization does not have processes in place to properly track award numbers, award periods, assistance listing numbers and grant spending. Effect: The Organization was unable to provide the auditors with a complete Schedule of Expenditures of Federal Awards (including all grants with federal awards, all assistance listing numbers, total amount of federal awards expended) and could not verify the completeness of expenditures recorded in their financial statements provided for the audit. Recommendation: We recommend the Organization create processes and procedures that capture all federal funding received and track applicable expenditures. This report should be reconciled regularly (at least monthly) when requests for reimbursement are made and should include all applicable information necessary to identify the funding agency, assistance listing number, and any other pertinent passthrough information. With this process in place, the Organization will be better able to track and monitor grant funding, plan future projects or future funding needs, and prepare for the annual audit. Views of Responsible Officials: Management agrees with the finding and has committed to a corrective action plan.

Corrective Action Plan

2024-007 - Significant Deficiency in Internal Control and Non-material Noncompliance - Schedule of Expenditures of Federal Award Awareness and Preparation WPHW understands this finding and will be implementing further steps to ensure full compliance with this finding. The follow process has been put in place to ensure compliance: 1) Director of Accounting and Grants Director will ensure they have appropriate training and work collaboratively to develop documentation process a. The Grant Director will update all grants as they are received, to ensure an accurate list of grants b. The Director of Accounting will update all the financial data for each grant 2) The Director of Accounting will be responsible for the review and submitting document to the auditing firm For FY25, the Director of Accounting and Grant Director will jointly build the document and review to ensure completeness and accuracy. Person(s) Responsible: Beth McLean, Director of Accounting Timing for Implementation: FY25-FY26

Categories

Reporting Cash Management Significant Deficiency

Other Findings in this Audit

  • 1157608 2024-001
    Material Weakness Repeat
  • 1157609 2024-002
    Material Weakness Repeat
  • 1157610 2024-003
    Material Weakness Repeat
  • 1157611 2024-007
    Material Weakness Repeat
  • 1157612 2024-001
    Material Weakness Repeat
  • 1157613 2024-002
    Material Weakness Repeat
  • 1157614 2024-003
    Material Weakness Repeat
  • 1157615 2024-007
    Material Weakness Repeat
  • 1157616 2024-001
    Material Weakness Repeat
  • 1157617 2024-002
    Material Weakness Repeat
  • 1157618 2024-003
    Material Weakness Repeat
  • 1157619 2024-007
    Material Weakness Repeat
  • 1157620 2024-001
    Material Weakness Repeat
  • 1157621 2024-002
    Material Weakness Repeat
  • 1157622 2024-003
    Material Weakness Repeat
  • 1157623 2024-007
    Material Weakness Repeat
  • 1157624 2024-001
    Material Weakness Repeat
  • 1157625 2024-002
    Material Weakness Repeat
  • 1157626 2024-003
    Material Weakness Repeat
  • 1157627 2024-007
    Material Weakness Repeat
  • 1157628 2024-001
    Material Weakness Repeat
  • 1157629 2024-002
    Material Weakness Repeat
  • 1157630 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $2.80M
93.859 Biomedical Research and Research Training $1.32M
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $561,578
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $392,563
93.493 Community Project Funding/congressionally Directed Spending - Construction $351,763
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $350,989
10.766 Community Facilities Loans and Grants $306,675
93.959 Block Grants for Prevention and Treatment of Substance Abuse $146,930
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $123,146
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $100,102
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $94,056
93.958 Block Grants for Community Mental Health Services $65,164
93.268 Immunization Cooperative Agreements $64,282
15.032 Indian Economic Development $53,890
93.387 National and State Tobacco Control Program (b) $46,283
93.270 Adult Viral Hepatitis Prevention and Control $43,061
93.940 Hiv Prevention Activities_health Department Based $41,013
21.023 Emergency Rental Assistance Program $39,478
15.144 Indian Child Welfare Act_title II Grants $26,489
93.558 Temporary Assistance for Needy Families $26,068
93.136 Injury Prevention and Control Research and State and Community Based Programs $12,304
10.568 Emergency Food Assistance Program (administrative Costs) $11,673
93.647 Social Services Research and Demonstration $10,524
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $10,254
10.225 Community Food Projects $7,337
93.788 Opioid Str $6,408
21.027 Coronavirus State and Local Fiscal Recovery Funds $1,291