Finding 1171979 (2023-015)

Material Weakness Repeat Finding
Requirement
H
Questioned Costs
-
Year
2023
Accepted
2026-02-02
Audit: 385081

AI Summary

  • Core Issue: RepMar failed to maintain proper documentation and establish unique project codes for each grant, leading to noncompliance with funding period requirements.
  • Impacted Requirements: Costs totaling $22,743 were questioned due to lack of verification for transactions within the specified funding periods, violating grant agreement terms.
  • Recommended Follow-Up: RepMar should enhance internal controls by retaining necessary documentation and assigning distinct project codes for each grant to ensure compliance.

Finding Text

Finding No.: 2023-015 Federal Agency: U.S. Department of the Interior AL Program: 15.875 Economic, Social, and Political Development of the Territories Federal Award No.: Compact of Free Association, As Amended Questioned Costs: $22,743 Area: Period of Performance Criteria: Grant agreements stipulate the period of performance during which time only costs resulting from obligations of the funding period may be charged. Furthermore, 2 CFR 200.303(a) states that a recipient of a Federal award must establish, document, and maintain effective internal control over the Federal award that provides reasonable assurance that the recipient is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should align with the guidance in “Standards for Internal Control in the Federal Government” issued by the Comptroller General of the United States or the “Internal Control-Integrated Framework” issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition 1: For 1 (or 8%) of 13 transactions tested aggregating $30,782 of $733,055 non-payroll expenditures, the vendor invoice was not provided to verify that the cost was not incurred prior to the funding period stipulated in the grant award. Item # Fund # Voucher # Encumbrance # Total 1 10408 22/00001585 JOURNAL F0178101 $ 1,655 Condition 2: For 4 (or 9%) of 44 transactions tested aggregating $312,418 of $7,510,168 in non-payroll expenditures, the vendor invoice was not provided to verify that the cost was not incurred subsequent to the funding period stipulated in the grant award. Item # Fund # Voucher # Encumbrance # Total 1 10401 22/00003877 INVOICE 22/00002357 PORDER $ 355 2 10401 22/00003876 INVOICE 22/00002214 PORDER 111 3 10409 22/00003970 INVOICE 22/00001885 PORDER 320 4 10406 22/00010031 PV 22/00002158 BRV 20,302 $ 21,088 Condition 3: Expenditures totaling $2,050,741 were charged to grant award nos. D23AF00042-00 and D23AF00074-00 utilizing a single project code (SPG # 70110100). The two grant awards have different periods of performance. Compliance with period of performance requirements related to award no. D23AF00074-00 for costs totaling $688,542 could not be ascertained. Questioned costs, if any, that may result from this condition are not determinable. Condition 4: For the Four Atolls Health Care program, the applicable grant agreement covering the period from 10/01/2022 to 01/31/2023 was not made available. Therefore, compliance with period of performance requirements could not be ascertained. Questioned costs, if any, that may result from this condition are not determinable. Cause: RepMar did not effectively maintain documentation and did not establish a unique project code for each grant award to verify compliance with period of performance requirements. Effect: RepMar is in noncompliance with applicable period of performance requirements. Accordingly, questioned costs of $22,743 result from conditions 1 and 2 because the projected questioned cost exceeds the $25,000 threshold. Identification as a Repeat Finding: Finding No. 2022-005 Recommendation: RepMar should implement adequate internal control policies and procedures requiring retention of documentation to support all transactions and establish a unique project code for each grant award. Views of Responsible Officials: RepMar’s Corrective Action Plan does not indicate disagreement and provides planned corrective action.

Corrective Action Plan

Condition 1: The new FMIS includes built-in controls to monitor the period of performance, including tracking the last day for encumbrances and payments, ensuring timely and accurate financial management. Condition 2: In FY2025, all invoices with corresponding purchase orders are uploaded into the system by the Procurement & Supply Division. Once uploaded, the Accounting Division reviews and processes payments accordingly. Additionally, Accounting Management reinstated the pre- review of payment request vouchers with corresponding BRVs prior to payment issuance to strengthen controls and ensure compliance. Condition 3: A control process is currently in place whereby each Notice of Award (NOA) is assigned to a single, corresponding SPG account. Condition 4: NOAs and all relevant grant documents are required to be uploaded to Bisan at the time a new SPG account is created.

Categories

Period of Performance Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1171976 2023-011
    Material Weakness Repeat
  • 1171977 2023-013
    Material Weakness Repeat
  • 1171978 2023-014
    Material Weakness Repeat
  • 1171980 2023-016
    Material Weakness Repeat
  • 1171981 2023-018
    Material Weakness Repeat
  • 1171982 2023-019
    Material Weakness Repeat
  • 1171983 2023-021
    Material Weakness Repeat
  • 1171984 2023-012
    Material Weakness Repeat
  • 1171985 2023-013
    Material Weakness Repeat
  • 1171986 2023-014
    Material Weakness Repeat
  • 1171987 2023-017
    Material Weakness Repeat
  • 1171988 2023-018
    Material Weakness Repeat
  • 1171989 2023-012
    Material Weakness Repeat
  • 1171990 2023-013
    Material Weakness Repeat
  • 1171991 2023-014
    Material Weakness Repeat
  • 1171992 2023-017
    Material Weakness Repeat
  • 1171993 2023-018
    Material Weakness Repeat
  • 1171994 2023-020
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.875 ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $70.78M
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $1.92M
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.77M
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $1.45M
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $595,637
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $525,392
11.460 SPECIAL OCEANIC AND ATMOSPHERIC PROJECTS $442,946
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $306,144
84.325P The Rebublic of the Marshall Islands Teacher Retention Project $256,207
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $252,680
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $237,430
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $236,816
93.945 ASSISTANCE PROGRAMS FOR CHRONIC DISEASE PREVENTION AND CONTROL $223,947
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $205,291
93.074 HOSPITAL PREPAREDNESS PROGRAM (HPP) AND PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) ALIGNED COOPERATIVE AGREEMENTS $196,374
17.225 UNEMPLOYMENT INSURANCE $173,135
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $145,500
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $117,780
93.495 COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT $105,302
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $78,165
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $63,723
10.664 COOPERATIVE FORESTRY ASSISTANCE $56,289
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $52,637
45.310 GRANTS TO STATES $28,942
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $27,459
93.917 HIV CARE FORMULA GRANTS $27,400
93.217 FAMILY PLANNING SERVICES $18,560
10.U01 Quarantine Direct Cost $4,248
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $0