Answer: Monitoring controls were ineffective in identifying enough donated goods and services for HHS grant matching.
Trend: This issue may lead to ongoing compliance risks and potential funding challenges.
List: Review and redesign monitoring controls to ensure proper identification of donations for grant requirements.
Finding Text
During the year ended February 29, 2024, monitoring controls were not designed effectively to ensure that sufficient donated goods and services were identified in order the meet the matching requirements of the HHS grant.
Corrective Action Plan
The Organization has implemented new controls and staffing recently that are intended to remediate this matter.
Categories
Subrecipient MonitoringMatching / Level of Effort / Earmarking