Finding 1179881 (2023-006)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2026-03-17
Audit: 392245
Organization: North Homes, Inc. (MN)
Auditor: EIDE BAILLY LLP

AI Summary

  • Core Issue: The organization failed to maintain complete procurement records as required by federal regulations.
  • Impacted Requirements: Compliance with Title 2 U.S. Code of Federal Regulations Part 200, which mandates detailed procurement documentation.
  • Recommended Follow-up: Strengthen internal controls to ensure all procurement history, including methods and vendor selections, is properly documented.

Finding Text

Department of Health and Human Services Federal Financial Assistance Listing #93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services Procurement, Suspension, and Debarment Significant Deficiency in Internal Control over Compliance Criteria – Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) requires that a non-Federal entity to maintain records sufficient to detail the history of procurement. These records should include the rationale for the method of procurement, selection of contract type, contractor selection or rejection, and the basis for the contract price. Condition – This history of procurement was not always maintained. Cause – The Organization did not have adequate internal controls to ensure the history of procurement was maintained. Effect – Procurements may occur that are not in accordance with the procurement methods required by Federal regulations. Questioned Costs – None Context/Sampling – A nonstatistical sample of three from a population of three was selected for testing. Documentation for the method of procurement was not maintained for one item. Repeat Finding from Prior Year(s) – No Recommendation – We recommend the Organization enhance internal controls to ensure this history of procurement is maintained which includes the method of procurement, vendor/contractor selection reasoning, etc. Views of Responsible Officials – Management agrees with the finding.

Corrective Action Plan

Federal Agency Name: Department of Health and Human Services Assistance Listing Number: 93.829 Program Name: Section 223 Demonstration Programs to Improve Community Mental Health Services Finding Summary: The Organization does not have adequate controls to ensure documentation of the procurement policy compliance was maintained. Corrective Action Plan: The Organization will maintain adequate documentation regarding procurement in the purchasing file. Responsible Individual: Ashli Glorvigen, CFO Anticipated Completion Date: 12/31/2026

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 1179879 2023-004
    Material Weakness Repeat
  • 1179880 2023-005
    Material Weakness Repeat
  • 1179882 2023-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.829 SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES $1.35M
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $352,530
21.027 COVID 19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $345,918
93.665 COVID 19 - EMERGENCY GRANTS TO ADDRESS MENTAL AND SUBSTANCE USE DISORDERS DURING COVID-19 $248,139
32.006 COVID-19 TELEHEALTH PROGRAM $233,446
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $41,694