Finding 1205007 (2024-002)

INTERNAL CONTROL OVER COMPLIANCE: WRITTEN COMPLIANCE POLICIES AND PROCEDURES -- significant deficiency. Written compliance policies and procedures are required by the Uniform Guidance.While certain compliance requirements have been formally documented, Innovative Health Solutions has not documented all required compliance policies and procedures.Without adequate compliance policies and procedures, there is risk that the system of internal control over compliance may not identify related errors, fraud, or abuse. This is the second audit undergone by Innovative Health Solutions (the first audit was completed in fiscal 2024, when this recommendation was first made).Innovative Health Solutions should identify all required Uniform compliance requirements under each grant and ensure that written policies and procedures exist, including key internal controls over compliance. Job descriptions should be updated accordingly