Finding 1214346 (2025-002)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2026-05-11

AI Summary

  • Core Issue: Subrecipient monitoring controls were not followed, leading to a duplicate payment.
  • Impacted Requirements: Organizations must ensure proper monitoring and periodic reviews of subrecipients to align with grant guidelines.
  • Recommended Follow-Up: Strengthen monitoring controls and enhance accounting policies to support staff during turnover.

Finding Text

2025-02 Monitoring of Subrecipient (Material Weakness) ALN: 17.235 Federal Agency: U.S. Department of Health and Human Services Statement of Condition: During testing of subrecipient monitoring for the Senior Community Service Employment Program (ALN #17.235), it was noted that controls for subrecipient monitoring were not followed per the subaward agreement. Criteria: Organizations are required to maintain proper monitoring controls for all sub recipients receiving grant funding. In addition, there must be periodic reviews to ensure subrecipients are following grant guidelines and costs align with allowable expenditures. Cause: There was significant turnover within the accounting department of the Organization subsequent to year-end, and prior to the start of the audit. Therefore, sub-awardee monitoring procedures put in place were not followed. Effect: Because the Organization could not provide adequate monitoring for the sub recipient, a duplicate payment was made subsequent to year-end to the sub-awardee. Recommendation: We recommend that the Organization strengthen its monitoring of controls implemented to ensure that adequate support is maintained for all sub recipients receiving federal grants. The Organization should also consider enhancing its accounting policies and procedures manual so that in the event of staff turnover, new employees can understand and follow those policies and procedures. Views of Responsible Officials and Planned Corrective Actions: Management acknowledges the finding. The Organization's corrective action plan is included at the end of this report.

Corrective Action Plan

Corrective Action Plan Condition: Subrecipient monitoring procedures for ALN 17.235 were not followed, resulting in a duplicate payment and inadequate oversight. Cause: Significant turnover in accounting staff and lack of continuity in subrecipient monitoring controls. Effect: Duplicate payment was made and required federal monitoring controls were not followed. Corrective Actions Taken or to be Taken:  Conduct a complete file review of the subrecipient, including all invoices, monitoring records, and communications.  Recovered the duplicate payment and coordinated resolution with the sub award agency.  Prepare a formal Subrecipient Close-Out Certification documenting deliverables and financial reconciliation. Timeline for Completion: All subrecipient corrective actions will be completed before complete liquidation of the Organization. Responsible Party: Liquidation Board Officer / Grant Close-Out Administrator

Categories

Subrecipient Monitoring

Other Findings in this Audit

  • 1214344 2025-002
    Material Weakness Repeat
  • 1214345 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $390,569
10.551 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $207,602