Finding 1175768 (2025-004)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-02-28

AI Summary

  • Core Issue: Grant funds were drawn down early due to uncertainty from a federal disbursement pause.
  • Impacted Requirements: This action violates cash management rules (45 CFR 75.305).
  • Recommended Follow-Up: Review and adjust the cash management policy for better compliance and flexibility.

Finding Text

Rural Healthcare Services Programs Assistance Listing Number 93.912 U.S. Department of Health and Human Services Award No. 6D0RH49283-02-01, August 1, 2024 – July 31, 2025 Award No. 6 G28RH46259-03-01, September 1, 2024 – August 31, 2025 Award No. 4 HBIRH47071-03-02, September 1, 2024 – August 31, 2026 Criteria or specific requirement – Cash Management (45 CFR 75.305) Condition – Grant funds were intentionally drawn down in advance of disbursements for eligible expenditures. Cause – On January 27, 2025, the Office of Management and Budget (OMB) ordered a pause to the disbursement of federal grants to take effect the following day. Due to uncertainty around how long the pause would last and the Organization’s anticipated cash flow needs, management advance drew on the Organization’s federal awards on January 28, 2025. Effect or potential effect – The Organization may earn interest on the advance drawdowns. Questioned costs – None. Context – On January 28, 2025, drawdowns were requested based on estimated salaries and wages to be charged to the grants through May 31, 2025. Once the pause ended, the Organization resumed requesting drawdowns for expenses other than salaries and wages, resulting in an extended advance draw position. By May 31, 2025, all funds previously drawn down had been obligated. The January 28, 2025, drawdowns resulted in an advance draw of $282,753. Interest earned on the advance drawdowns was less than $500. Identification as a repeat finding, if applicable – Not a repeat finding. Recommendation – The Organization should review its cash management policy to ensure it combines flexibility while requiring compliance. Views of responsible officials and planned corrective actions – This is a once in a lifetime occurrence based on uncertainty and the Organization’s cash position at the time. The Organization has reviewed the cash management policy to ensure it is compliant. Additionally, the Organization has taken steps to improve its cash position and do not view this as an ongoing issue.

Corrective Action Plan

2025-004: On January 27, 2025, the Office of Management and Budget (OMB) ordered a pause to the disbursement of federal grants to take effect the following day. Due to uncertainty around how long the pause would last and the Organization’s anticipated cash flow needs, management advance drew on the Organization’s federal awards on January 28, 2025. Responsible Persons: Karen R. White, CPA, Chief Executive Officer and Matthew Derryberry, Chief Financial Officer Completion Date: May 2025 Views of responsible officials and planned corrective actions: This is a once in a lifetime occurrence based on uncertainty and the Organization’s cash position at the time. The Organization has reviewed the cash management policy to ensure it is compliant. Additionally, the Organization has taken steps to improve its cash position and do not view this as an ongoing issue.

Categories

Cash Management

Other Findings in this Audit

  • 1175767 2025-003
    Material Weakness Repeat
  • 1175769 2025-005
    Material Weakness Repeat
  • 1175770 2025-006
    Material Weakness Repeat
  • 1175771 2025-007
    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) $5.11M
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $3.73M
10.768 BUSINESS AND INDUSTRY GUARANTEED LOANS $1.48M
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $453,418
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $223,443
93.778 MEDICAL ASSISTANCE PROGRAM $135,220
93.332 COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED EXCHANGES $102,152
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $56,916
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $42,852
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $34,666
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $8,710