Finding 1213745 (2025-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-05-05
Audit: 400659

AI Summary

  • Core Issue: There is a significant deficiency in internal controls over federal awards due to late credit card purchase approvals.
  • Impacted Requirements: Compliance with 2 CFR section 200.303 is compromised as purchase requests were not submitted on time, violating established procurement timelines.
  • Recommended Follow-Up: Management should reinforce procurement procedures to ensure all purchase requests are submitted and approved at least two weeks in advance.

Finding Text

Finding 2025-003 – Internal Controls over Federal Awards (Significant Deficiency) Information on the Federal Program: U.S. Department of Health and Human Services, Assistance Listing #93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance and Assistance Listing #93.959 Block Grants for Prevention and Treatment of Substance Abuse. Criteria: 2 CFR section 200.303 establishes the requirements for non‑federal entities to establish and maintain effective internal control over federal awards to provide reasonable assurance that transactions are properly authorized. Condition: The Council’s Grant Management Policies & Procedures Manual requires credit card purchase requests be submitted on the Council's approval form at least two weeks prior to the date needed and must have the signed approval of the Executive Director. In three of the 35 transactions tested, the credit card purchase approval form was dated after the date of purchase. Cause: Purchase requests were not consistently submitted and approved in advance of the purchase date, indicating a breakdown in adherence to established procurement timelines. . Effect: Although the transactions were ultimately approved and the costs were otherwise allowable, allocated, and properly charged to the program, failure to obtain timely approval increases the risk that purchases may be made without appropriate prior authorization. Questioned Costs: None Recommendation: We recommend management reinforce procurement procedures to ensure purchase requests are submitted and approved in accordance with the established policy requiring approval at least two weeks prior to the date needed, thereby strengthening internal controls over procurement and disbursements. Views of Responsible Officials: See Management’s View and Corrective Action Plan at the end of the report.

Corrective Action Plan

Due to changes in reimbursement and funding availability, the procurement policy and procedures will be revised to requiring at least one week prior to purchases being made unless there are extenuating circumstances, which will require an explanation on the Purchase Order Form. This policy will be reinforced. Expected Completion Date: Effective immediately, May 2026

Categories

Procurement, Suspension & Debarment Significant Deficiency

Other Findings in this Audit

  • 1213739 2025-003
    Material Weakness Repeat
  • 1213740 2025-003
    Material Weakness Repeat
  • 1213741 2025-003
    Material Weakness Repeat
  • 1213742 2025-003
    Material Weakness Repeat
  • 1213743 2025-003
    Material Weakness Repeat
  • 1213744 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
64.055 STAFF SERGEANT PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM $795,563
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $123,216
93.788 OPIOID STR $93,334
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $47,644