Finding 1166224 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2025-12-23

AI Summary

  • Core Issue: The Data Collection Form and reporting package were submitted late, missing the 30-day deadline after the audit report.
  • Impacted Requirements: This delay violates 2 CFR 200.512(a), which mandates timely submission to the Federal Audit Clearinghouse.
  • Recommended Follow-Up: Implement a formal tracking system and assign specific personnel to ensure future compliance with submission deadlines.

Finding Text

Finding 2025-002: Untimely Submission of Data Collection Form Federal Agency-U.S. Department of Health and Human Services ALN: 93.297 and 93.217 Criteria: 2 CFR 200.512(a) states the auditee must submit the completed Data Collection Form and reporting package to the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period. Condition: The auditee did not submit the Data Collection Form and reporting package to the Federal Audit Clearinghouse within the required timeframe. The June 30, 2024 audit report was dated November 15, 2024, but the Data Collection Form and reporting package was not submitted until January 6, 2025, exceeding the 30-day window. Questioned Costs: None. Context: The Council has spent greater than $750,000 of direct and indirect federal funds during its fiscal year, As a result, the Council is required to have an audit conducted under Uniform Guidance and upon completion of the audit is required to submit a reporting package to the Federal Audit Clearing House. Cause: The delay was due to internal administrative oversight and lack of a formalized process to track and ensure timely submission of the Data Collection Form and reporting package. Effect: Failure to submit the Data Collection Form and reporting package timely may result in noncompliance with federal requirements and could impact future federal funding or trigger additional oversight. Repeat Finding: This was not a repeat finding. Recommendation: We recommend the auditee implement a formal tracking system and assign responsibility to specific personnel to ensure timely submission of the Data Collection Form and reporting package in accordance with 2 CFR 200.512(a). Management Response: We acknowledge the finding and take full responsibility for ensuring timely submission of the Data Collection Form and reporting package in accordance with 2 CFR 200.512(a). The delay was due to internal administrative oversight and the absence of a formalized process to track submission deadlines. To prevent recurrence, we have implemented two key measures: • Compliance Calendar: A centralized compliance calendar with automated reminders has been established to ensure all reporting deadlines are met promptly. • Alternate Signatory: Our Executive Vice President is now authorized to serve as an alternate signer for the reporting package in the event the CEO is unavailable, ensuring that submission is never delayed due to signature requirements. These actions strengthen our internal controls and ensure full compliance with federal reporting requirements going forward.

Corrective Action Plan

Corrective Action: The organization has established a compliance calendar with automated reminders to ensure all reporting deadlines are met. Additionally, the Executive Vice President has been authorized as an alternate signer for this report to prevent delays caused by signature requirements. Responsible Party: Jeremy Ashbaugh, Director of Finance Anticipated Completion Date: Corrected.

Categories

Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1166219 2025-001
    Material Weakness Repeat
  • 1166220 2025-002
    Material Weakness Repeat
  • 1166221 2025-001
    Material Weakness Repeat
  • 1166222 2025-002
    Material Weakness Repeat
  • 1166223 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.297 TEENAGE PREGNANCY PREVENTION PROGRAM $1.91M
93.788 OPIOID STR $1.66M
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $1.10M
93.667 SOCIAL SERVICES BLOCK GRANT $403,200
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $371,493
93.217 FAMILY PLANNING SERVICES $301,554
10.587 NATIONAL FOOD SERVICE MANAGEMENT INSTITUTE ADMINISTRATION AND STAFFING GRANT $221,267
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $147,982
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $134,643
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $88,118
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $70,315
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $50,291
10.572 WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) $15,084