Finding 1173147 (2025-003)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-02-10
Audit: 386570
Organization: Jefferson County (OR)

AI Summary

  • Core Issue: There was a compliance finding related to improper oversight of grant expenditures, leading to excess indirect costs being claimed.
  • Impacted Requirements: The County failed to adhere to grant provisions regarding allowable costs, resulting in questioned costs of $8,500.
  • Recommended Follow-Up: The County should implement stronger oversight and review procedures to ensure accurate reporting of expenditures in future reports.

Finding Text

Finding 2025-003 93.323 Epidemiology and Laboratory Capacity for Infectious Diseases – Compliance finding and significant deficiency in internal controls over activities allowed or unallowed and allowable costs/cost principles. Criteria Proper oversight, review procedures and controls should be established to ensure expenditures charged to the grant are allowable under provisions of the grant agreement. Condition Amounts reported on the Oregon Health Authority Public Health Division Expenditures and Revenue Report for the quarter covering January, February, and March 2025 included indirect costs applied to the program in excess of what is allowable as the calculation included capital outlay expenditures. Cause The review process was ineffective, and as a result, calculation errors were not identified. Effect The County claimed more for indirect costs than was allowed under the grant agreement. Questioned Costs $8,500 Recommendations The County should establish oversight and review procedures to ensure the amounts reported on the Oregon Health Authority Public Health Division Expenditures and Revenue Reports are accurate and adequately support the expenditures allowable under the grant. Views of responsible officials The identified reporting error was resolved with OHA and further review checkpoints have been established.

Corrective Action Plan

Recommendation: The County should establish oversight and review procedures to ensure the amounts reported on the Oregon Health Authority Public Health Division Expenditures and Revenue Reports are accurate and adequately support the expenditures allowable under the grant. Views of Responsible Officials and Planned Corrective Actions: The county understands this finding. The county will employ a system to ensure timely reporting that includes additional oversite of the program by the Health Director that ensures the reports are accurate and expenditures are allowable under the grant.

Categories

Allowable Costs / Cost Principles Internal Control / Segregation of Duties Reporting Significant Deficiency

Other Findings in this Audit

  • 1173148 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $500,000
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $269,004
16.575 CRIME VICTIM ASSISTANCE $224,549
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $186,793
20.939 SAFE STREETS AND ROADS FOR ALL $185,629
16.589 RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM $177,080
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $147,988
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $104,787
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $69,759
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $62,464
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $50,000
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $48,185
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $32,390
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $27,772
93.217 FAMILY PLANNING SERVICES $19,525
10.666 SCHOOLS AND ROADS - GRANTS TO COUNTIES $16,238
21.019 CORONAVIRUS RELIEF FUND $15,725
97.778 Medical Assistance Program $13,014
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $12,406
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $6,000
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $4,634
66.432 STATE PUBLIC WATER SYSTEM SUPERVISION $4,122
66.468 DRINKING WATER STATE REVOLVING FUND $4,122
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $3,000
93.235 TITLE V STATE SEXUAL RISK AVOIDANCE EDUCATION (TITLE V STATE SRAE) PROGRAM $1,906