Finding 1176173 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-03
Audit: 389961
Auditor: WIPFLI LLP

AI Summary

  • Core Issue: Umatilla Morrow Head Start, Inc. submitted final SF-425 reports late for two grants.
  • Impacted Requirements: Reports were due within 120 days post-project period, as per 2 CFR Part 200 subsection 238.
  • Recommended Follow-Up: Implement a tracking system for timely submission of required financial reports.

Finding Text

2025-003: Late Submission of SF-425 Questioned Costs: None How the questioned costs were computed: N/A Grant Funding Source Grant Period Head Start U.S. Department of Health 06/01/2024 05/31/2025 10CH012611 01 and Human Services Head Start U.S. Department of Health 06/01/2024 04/30/2025 10CH010945 05 and Human Services Condition: Umatilla Morrow Head Start, Inc.'s final SF 425 Federal Financial Reports for the grants ended May 31, 2025 and April 30, 2025 were submitted after the required due date. Criteria: 2 CFR Part 200 subsection 238 requires an organization to submit financial reports as required by the Federal Award. The Head Start award requires a final cumulative SF 425 Federal Financial Report be submitted no later than 120 days after the close of the project period. Cause: During Umatilla Morrow Head Start, Inc.'s transition from a third party fiscal service provider, management at the time was not aware the final reports had not been submitted. Effect: Grant reporting requirements for Umatilla Morrow Head Start, Inc. were not met within the required timeline. Recommendation: Umatilla Morrow Head Start, Inc. should have a method to track required filings to ensure that reports are filed within due dates imposed by funding sources. View of Responsible Officials: Management agrees with the assessment and subsequent to year end, steps were taken to correct the matter.

Corrective Action Plan

Schedule of Expenditures of Federal Awards (SEFA) Preparation UHMS commits to completing the SF 425/SEFA timely and accurately then providing it for audit. Person responsible: Matthew Solomon

Categories

Reporting

Other Findings in this Audit

  • 1176172 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $8.06M
10.557 SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $632,175
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $548,948
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $374,613
10.558 CHILD AND ADULT CARE FOOD PROGRAM $331,304
93.778 MEDICAL ASSISTANCE PROGRAM $13,716