Finding 1166266 (2025-001)

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

AI Summary

  • Core Issue: The Organization lacks formal internal controls to monitor the nonfederal match requirement for Aging Cluster programs.
  • Impacted Requirements: Compliance with 45 CFR 1321.9(c)(2)(ii) and 2 CFR § 200.303 regarding matching funds and internal controls.
  • Recommended Follow-Up: Implement formal policies and control activities for tracking and verifying the nonfederal match, including regular reconciliations and management reviews.

Finding Text

2025-001 Improve Internal Controls Over Matching Federal Program(s) Information Federal Agency: U.S. Department of Health and Human Services Cluster/Program: Aging Cluster Assistance Listing Number: 93.043, 93.044, 93.053 Award Year: 2025 Compliance Requirement: Matching Type of Finding Internal Control over Compliance – Significant Deficiency Criteria or Specific Requirement Per 45 CFR 1321.9(c)(2)(ii), recipients are required to contribute a nonfederal match toward allowable program costs. Match requirements for direct service providers are determined by the State and/or area agency. Per 2 CFR § 200.303, recipients must establish and maintain effective internal controls over federal awards to ensure compliance with applicable requirements. Condition and Context During our audit, we noted that the Organization does not have formal internal controls or documented procedures in place to ensure that the nonfederal match requirement for Aging Cluster programs is adequately monitored and met throughout the fiscal year. Additionally, management was not aware of the specific nonfederal match requirement applicable to the program. Although the Organization provided sufficient nonfederal matching funds for fiscal year 2025, the lack of awareness regarding the required match and the absence of controls represent a significant deficiency in the internal control system over compliance for the matching requirement. Cause Management did not develop or implement written policies and control activities specifically designed to track, review, and verify the matching requirement for Aging Cluster programs. Effect of Potential Effect The absence of controls increases the risk that the required nonfederal match may not be met in future periods, which could result in noncompliance with program requirements. Recommendation We recommend that the Organization establish and implement formal policies and control activities to ensure that the nonfederal match for Aging Cluster programs is adequately tracked, reviewed, and documented on an ongoing basis. This should include periodic reconciliation and management review to ensure compliance with matching requirements. Views of Responsible Official Management’s corrective action plan is included at the end of this report after the Schedule of Prior Year Findings.

Corrective Action Plan

Planned Corrective Action: 1. Secure from DHHS written description of the local match required under our contract. 2. Based on confirmation of this requirement, create a separate tracking spreadsheet to monitor compliance as part of the DHHS quarterly reporting process. Planned Implementation Date of Corrective Action: June 30, 2026 Person Responsible for Corrective Action: Tim Diaz, Executive Director

Categories

Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 1166264 2025-001
    Material Weakness Repeat
  • 1166265 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $359,734
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $109,595
93.667 SOCIAL SERVICES BLOCK GRANT $84,317
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $80,388
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $63,238
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $15,000
93.778 MEDICAL ASSISTANCE PROGRAM $5,253
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $2,000