Finding 1205597 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-31
Audit: 397281
Organization: El Valor Corporation (IL)

AI Summary

  • Core Issue: The organization failed to file a required SF-425 report on time, indicating a significant deficiency in internal controls over compliance.
  • Impacted Requirements: Compliance with 2 CFR Part 200 is necessary for federal reporting; failure to meet these requirements affects grant terms.
  • Recommended Follow-Up: Establish a process to ensure timely reporting and review all grant terms to maintain compliance moving forward.

Finding Text

Reporting Federal Agency: U.S. Department of Health and Human Services Federal Program Name: Head Start Cluster Assistance Listing Number: 93.600 Federal Award Identification Number: 05CH011421 Award Periods: March 1, 2024 – February 28, 2025 Type of Finding: Significant Deficiency in Internal Control over Compliance and Other Matters Criteria: 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Award requires compliance with the provisions of reporting. The Organization should have internal controls designed to ensure compliance with those provisions. Condition: During our testing, it was noted the organization did not file one of the required SF-425 reports prior to the applicable due date. Questioned Costs: None Context: The required reporting was not filed. Cause: The Organization has not fully complied with reporting requirements due to turnover in the chief financial officer role. Effect: By not completing the required SF-425 reporting, the Organization is not incompliance with the terms of the award. However, this did not result in any disallowed costs as it replated to reporting requirements only. There was no misuse or improper expenditures identified in connection with this level of noncompliance. Repeat Finding: This is not a repeat finding. Recommendation: We recommend the Organization put a process in place to ensure the required reporting is completed in the timeline allowed by the granting agency and to complete any missed or late reporting as required. We also recommend a careful review of all terms and conditions of grant awards to ensure compliance with the grant award. Views of Responsible Officials: There is no disagreement with this audit finding.

Corrective Action Plan

Recommendation: We recommend the Organization put a process in place to ensure the required reporting is completed in the timeline allowed by the granting agency and to complete any missed or late reporting as required. We also recommend a careful review of all terms and conditions of grant awards to ensure compliance with the grant award. Explanation of disagreement with audit finding: There is no disagreement with this finding. Action taken in response to finding: Management will enhance procedures to support the timely completion and review of required reports. The Organization will continue strengthening its processes for tracking reporting requirements and due dates associated with grant awards. Name of the contact person responsible for corrective action: Jillian Gonzalez, Executive Director Planned completion date for corrective action plan: Implementation began immediately and will be ongoing.

Categories

Reporting

Other Findings in this Audit

  • 1205578 2025-001
    Material Weakness Repeat
  • 1205579 2025-001
    Material Weakness Repeat
  • 1205580 2025-001
    Material Weakness Repeat
  • 1205581 2025-001
    Material Weakness Repeat
  • 1205582 2025-001
    Material Weakness Repeat
  • 1205583 2025-001
    Material Weakness Repeat
  • 1205584 2025-001
    Material Weakness Repeat
  • 1205585 2025-001
    Material Weakness Repeat
  • 1205586 2025-001
    Material Weakness Repeat
  • 1205587 2025-001
    Material Weakness Repeat
  • 1205588 2025-002
    Material Weakness Repeat
  • 1205589 2025-002
    Material Weakness Repeat
  • 1205590 2025-002
    Material Weakness Repeat
  • 1205591 2025-002
    Material Weakness Repeat
  • 1205592 2025-002
    Material Weakness Repeat
  • 1205593 2025-002
    Material Weakness Repeat
  • 1205594 2025-002
    Material Weakness Repeat
  • 1205595 2025-002
    Material Weakness Repeat
  • 1205596 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $2.33M
10.558 CHILD AND ADULT CARE FOOD PROGRAM $728,531
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $144,955
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $94,035
10.684 INTERNATIONAL FORESTRY PROGRAMS $23,227