Finding 1175717 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-02-27

AI Summary

  • Core Issue: The Organization missed deadlines for submitting two federal financial reports due to inadequate internal controls.
  • Impacted Requirements: Reports for ALN #93.224 and ALN #93.526 were submitted late, violating grant agreement terms.
  • Recommended Follow-Up: Management should review and improve reporting procedures to ensure timely compliance with federal requirements.

Finding Text

Criteria The Organization is required to submit annual federal financial reports within 90 days after the budget end date per the grant agreement. Condition There are inadequate internal controls in place to ensure that the Organization’s financial reports are submitted to the grantor in a timely manner. Context Of the five annual federal financial reports tested, the Organization did not submit one report for ALN #93.224 and one report for ALN #93.526 in a timely manner. The report for ALN #93.224 was due January 30, 2025 and was filed February 7, 2025. Reporting for ALN #93.526 was due January 30, 2025 and was filed April 1, 2025. Cause During the reporting due date, the Organization had a personnel transition for the employee who certifies and submits the annual federal financial reports. As such, the reporting deadline was missed and the reports were submitted untimely. Effect Failure to comply with reporting requirements can result in non-compliance with federal award terms, which may lead to questioned costs, potential withholding of future funds, or other administrative actions by the federal awarding agency. Questioned Costs None. Repeat Finding No. Recommendation We recommend that management review its reporting procedures to ensure compliance with the reporting requirements of the Uniform Guidance and grant agreements. Views of Responsible Officials and Planned Corrective Actions See Corrective Action Plan.

Corrective Action Plan

We concur with the auditor’s findings. The Organization will develop written procedures for preparing, certifying, and submitting annual federal financial reports, including deadlines and responsible staff.

Categories

Reporting

Other Findings in this Audit

  • 1175716 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $888,600
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $591,872
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $378,682
93.917 HIV CARE FORMULA GRANTS $368,178
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $225,319
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $84,921
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $56,391
93.153 COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH $35,524
93.332 COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED EXCHANGES $27,931
93.211 TELEHEALTH PROGRAMS $23,417