Finding 1159852 (2024-006)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2024
Accepted
2025-10-03
Audit: 370389
Auditor: Rsm US LLP

AI Summary

  • Core Issue: Reimbursement requests for federal programs lacked proper review and approval before submission.
  • Impacted Requirements: This violates the Uniform Guidance (2 CFR 200.303), which mandates internal controls for compliance with federal laws.
  • Recommended Follow-Up: Implement a procedure for reviewing and approving reimbursement requests to ensure accuracy and compliance.

Finding Text

Item 2024-006: Cash Management Identification of federal programs: Food Distribution Cluster, Assistance Listing Number 10.565, 10.568 and 10.569 Federal award grant number: 204645, 244603, 244590 Federal agency: U.S. Department of Agriculture Pass-through entity: Minnesota Department of Health and Minnesota Department of Human Services Criteria: The Uniform Guidance (2 CFR 200.303) requires that nonfederal entities receiving federal awards establish and maintain internal controls designed to reasonably ensure compliance with federal laws, regulations, and program compliance requirements. Effective internal controls should include procedures to review and approve reimbursement requests. Condition: During our testing of cash management requirements, we noted that a review and an approval of the reimbursement requests were not performed prior to submission. Cause: Management did not perform a review and an approval of the reimbursement requests under this federal award program. Effect: Likelihood of inaccurate reimbursement requests is increased when there is no review and approval. Questioned costs: None Context: The population subject to cash management requirements included 11 reimbursement requests. The sample size of two was determined using the guidance in the AICPA Audit and Accounting Guide—Government Auditing Standards and Single Audits. We noted two instances in our sample size of two where there was no documentation showing that the reimbursement requests were reviewed and approved. There was no segregation of duties as one individual prepared, reviewed and submitted the requests for payment. Repeat finding: No Recommendation: We recommend that SHN implement a procedure to review and approve reimbursement requests to ensure they are accurately submitted. Views of responsible officials of the auditee: SHN concurs with this finding and a response is included in the corrective action plan.

Corrective Action Plan

The Accountant prepares reimbursement requests and the Contracted Controller reviews and approves reimbursement before submission is submitted.

Categories

Cash Management Internal Control / Segregation of Duties Subrecipient Monitoring Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 1159827 2024-003
    Material Weakness Repeat
  • 1159828 2024-004
    Material Weakness Repeat
  • 1159829 2024-005
    Material Weakness Repeat
  • 1159830 2024-006
    Material Weakness Repeat
  • 1159831 2024-007
    Material Weakness Repeat
  • 1159832 2024-003
    Material Weakness Repeat
  • 1159833 2024-004
    Material Weakness Repeat
  • 1159834 2024-005
    Material Weakness Repeat
  • 1159835 2024-006
    Material Weakness Repeat
  • 1159836 2024-007
    Material Weakness Repeat
  • 1159837 2024-003
    Material Weakness Repeat
  • 1159838 2024-004
    Material Weakness Repeat
  • 1159839 2024-005
    Material Weakness Repeat
  • 1159840 2024-006
    Material Weakness Repeat
  • 1159841 2024-003
    Material Weakness Repeat
  • 1159842 2024-004
    Material Weakness Repeat
  • 1159843 2024-005
    Material Weakness Repeat
  • 1159844 2024-006
    Material Weakness Repeat
  • 1159845 2024-003
    Material Weakness Repeat
  • 1159846 2024-004
    Material Weakness Repeat
  • 1159847 2024-005
    Material Weakness Repeat
  • 1159848 2024-006
    Material Weakness Repeat
  • 1159849 2024-003
    Material Weakness Repeat
  • 1159850 2024-004
    Material Weakness Repeat
  • 1159851 2024-005
    Material Weakness Repeat
  • 1159853 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.569 Emergency Food Assistance Program (food Commodities) $584,582
10.565 Commodity Supplemental Food Program $510,167
21.027 Coronavirus State and Local Fiscal Recovery Funds $77,462
10.568 Emergency Food Assistance Program (administrative Costs) $20,343