Finding 1162578 (2024-003)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2024
Accepted
2025-11-18
Audit: 372262
Organization: Douglas County (IL)

AI Summary

  • Core Issue: The Health Department failed to monitor the $100,000 subaward to the Community Foundation, violating federal compliance requirements.
  • Impacted Requirements: Noncompliance with 2 CFR 200.332, which mandates monitoring of subrecipients to ensure authorized use of funds and achievement of performance goals.
  • Recommended Follow-up: Review federal guidelines, develop a compliance plan, and implement procedures for effective subrecipient monitoring.

Finding Text

2024SA-003 Insufficient Subrecipient Monitoring Federal Agency/Passthrough Agency: US Department of Health and Human Services Program: SAMHSA Grant Depression Screening in School based Health Centers Federal Award Number: 43382006L Assistance Listing Number: 93.243 Material Weakness Material Noncompliance – Financial Management Criteria: 2 CFR 200.332 states the recipient should monitor the activities of the subrecipient as necessary to ensure that the subawards are used for authorized purposes, complies with the terms and conditions of the subaward, and achieves performance goals (2 CFR section 200.332 (d) through (f)), in addition to procedures identified as necessary based upon the evaluation of the subrecipient risk or specifically required by the terms and conditions of the award. Condition: The Health Department gave $100,000 to the Community Foundation of East Central IL to help fund new TASK programs at 4 local school districts. Our inquiry regarding subrecipient monitoring determined that no subrecipient monitoring was taking place. Context: From reviews of the County and Health Department’s internal control and accounting procedures along with inquiries made, it was indicated that the Health Department has not gained an adequate understanding of all of the compliance requirements related to federal awards and has not developed necessary internal controls to ensure compliance, including but not limited to subrecipient monitoring. Effect: Potential for misappropriation of funds by the subrecipient due to lack of monitoring. Questioned Costs: None. Cause: There is a systematic problem throughout the County regarding a lack of adequate knowledge of compliance requirements related to federal awards, a lack of documentation of risk assessments being completed, and a continued disregard for establishing and documenting effective internal controls, in particular there is an absence of secondary reviews and monitoring. Repeated Finding: No Recommendation: Review the federal guidelines and requirements related to management of federal awards. Establish and document a plan to ensure compliance with each requirement. In this instance, establish necessary procedures to monitor the subrecipient’s compliance with the federal guidelines. Management’s Response: The Health Department will establish procedurs for subrecipient monitoring.

Corrective Action Plan

Insufficient Subrecipient Monitoring The Health Department will establish procedures for subrecient monitoring.

Categories

Subrecipient Monitoring

Other Findings in this Audit

  • 1162579 2024-004
    Material Weakness Repeat
  • 1162580 2024-005
    Material Weakness Repeat
  • 1162581 2024-006
    Material Weakness Repeat
  • 1162582 2024-007
    Material Weakness Repeat
  • 1162583 2024-005
    Material Weakness Repeat
  • 1162584 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $424,065
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $374,746
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $216,844
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $95,375
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $89,886
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $74,796
97.039 HAZARD MITIGATION GRANT $37,648
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $36,323
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $28,313
93.332 COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED EXCHANGES $26,671
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $17,675
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $16,326
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $15,000
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $13,420
93.236 GRANTS TO STATES TO SUPPORT ORAL HEALTH WORKFORCE ACTIVITIES $9,218
93.667 SOCIAL SERVICES BLOCK GRANT $8,254
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $6,254
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $4,813
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $960
66.605 PERFORMANCE PARTNERSHIP GRANTS $113
93.788 OPIOID STR $60