Finding 1205908 (2024-007)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-04-06

AI Summary

  • Core Issue: The Corporation failed to provide evidence of timely reporting for the Provider Relief Fund due to lack of access to the HRSA portal.
  • Impacted Requirements: Non-compliance with federal reporting deadlines and record retention rules, risking penalties from the grantor.
  • Recommended Follow-up: Strengthen internal controls, establish tracking procedures for reporting deadlines, and ensure access continuity to federal systems.

Finding Text

Finding No. 2024-007 – Provider Relief Fund Reporting Federal Program ALN 93.498 Provider Relief Fund - CARES Act Name of Federal Agency U.S. Department of Health and Human Services Criteria According to the guidelines governing the Provider Relief Fund (PRF), recipients who received one or more PRF and or American Rescue Plan payments exceeding $10,000, in the aggregate, during a Payment Received Period are required to report in each applicable Reporting Period as outlined in a timetable provided by the Health Resources & Services Administration. The table below is applicable to the funds received by the Corporation: Period Payment Received Period (Payments Exceeding $10,000 in Aggregate Received Period of Availability for Eligible Expenses Period of Availability for Lost Revenues PRF and ARP Rural Portal Reporting Time Period Period 5 January 1, 2022 to June 30, 2022 January 1, 2020 to June 30, 2023 January 1, 2020 to June 30, 2023 July 1, 2023 to September 30, 2023 In addition, CFR 200.334 states that the recipient and subrecipient must retain all Federal award records for three years from the date of submission of their final financial report. For awards that are renewed quarterly or annually, the recipient and subrecipient must retain records for three years from the date of submission of their quarterly or annual financial report, respectively. Records to be retained include but are not limited to, financial records, supporting documentation, and statistical records. Condition The Corporation could not provide evidence that reporting for Period 5 was made within the reporting time period due lack of access to the HRSA (Health Resources and Services Administration) portal. Category Non-compliance / Significant Deficiency in internal controls over compliance. Compliance Requirement Reporting Cause The Corporation did not maintain records that the PRF Portal report was made within the required reporting time period. Currently, management cannot access the portal where the report was submitted and therefore, there is no evidence that the report was submitted in a timely matter. Effect As a result of this condition, the grantor may issue warnings and/or impose penalties to the Corporation. Questioned cost None. Context The Corporation was required to submit the Period 5 report by September 30, 2023. Management provided the report but was not able to provide evidence that submission was made on time. Identification of a repeat finding This is not a repeat finding from the immediate previous audit. Recommendation Management should strengthen its internal controls over the administration and compliance monitoring of federal awards to ensure that all reporting and compliance requirements are met in accordance with program regulations. Specifically, the Corporation should establish formal procedures to track federal reporting deadlines, assign clear responsibility for the preparation and submission of required reports, and ensure continuity of access to federal reporting systems in the event of changes in management or personnel. Management should also implement supervisory review procedures to confirm that required reports are submitted timely and retain appropriate documentation supporting compliance with federal reporting requirements. Additionally, the Corporation should establish and enforce policies requiring that all records related to federal awards be maintained for at least three years after the closeout of the award, in accordance with federal regulations. Views of responsible officials and planned corrective actions The Corporation’s management and responsible officers agree with this finding. Please refer to the corrective action plan section for the Corporation’s response on pages 85 to 90.

Corrective Action Plan

The Corporation will take the following corrective actions: • Compliance Calendar Implementation - Develop a formal compliance calendar including all Uniform Guidance reporting deadlines. • Designated Reporting Oversight - Assign a responsible management-level individual to monitor timely submission of federal reporting requirements. • Financial Close Acceleration - Improve internal financial close timelines to meet audit deadlines. • Monitoring and Reporting - Provide periodic updates to executive management regarding compliance status. • Staffing Structure Enhancement – Continue strengthening the finance and budget department structure to improve compliance. Jesús A. Rodríguez Avilés – Financial Planning and Analysis Director Anticipated Completion date June 30, 2026

Categories

Subrecipient Monitoring Reporting Significant Deficiency

Other Findings in this Audit

  • 1205905 2024-005
    Material Weakness Repeat
  • 1205906 2024-005
    Material Weakness Repeat
  • 1205907 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $2.21M
93.498 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION $1.92M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $467,106
97.039 HAZARD MITIGATION GRANT $319,603