Finding 1215128 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-05-20

AI Summary

  • Core Issue: The Data Collection Form and reporting package were submitted 85 days late, violating federal submission deadlines.
  • Impacted Requirements: Noncompliance with Uniform Guidance could lead to increased oversight risks and potential sanctions, including loss of federal funding.
  • Recommended Follow-Up: Establish a formal compliance calendar for submission deadlines and assign responsibility to the Executive Director for timely filings.

Finding Text

Delinquent Data Collection Form Filing (SF-SAC) (Noncompliance) Finding 2025-001 Identification of the Federal Program: 93.600 – Head Start Cluster, 93.387 – National and State Tobacco Control Program, and 93.872 – Tribal Maternal, Infant, and Early Childhood Home Visit Criteria: Uniform Guidance requires the auditee to submit a reporting package and Data Collection Form to the Federal Audit Clearinghouse within the prescribed timeframe. The auditee must submit the reporting package and DCF within the earlier of 30 calendar days after receipt of the auditor’s reports, or 9 months after the end of the audit period. Condition: For the fiscal year ended 9/30/2024, the auditee’s Data Collection Form and reporting package were not submitted timely to the Federal Audit Clearinghouse. Required submission deadline: May 21, 2025 (30 calendar days after receipt of the auditor’s report) Actual submission date: August 14, 2025 Days delinquent: 85 days Cause: The delinquent filing occurred due to turnover in the Executive Director position reassigning Single Audit responsibilities and misunderstanding of the submission process. Effect: Failure to submit the Data Collection Form and reporting package timely may result in delayed federal oversight and monitoring, increased risk of federal agencies deeming the organization noncompliant with Single Audit requirements, or potential sanctions including withholding of federal awards and/or suspension of future funding. Questioned Costs: $0 Repeat Finding: No Recommendation: We recommend management establish a formal compliance calendar including the required submission deadline under Uniform Guidance. Management Response: Management agrees with the finding. The Council will implement a Single Audit compliance calendar to ensure timely filing. The Executive Director will be responsible for submission of the Data Collection Form and reporting package and will retain confirmation documentation in the finance records.

Corrective Action Plan

2025-001: Delinquent Data Collection Form Filing (SF-SAC) (Noncompliance) Statement of Condition/Criteria: Uniform Guidance requires the auditee to submit a reporting package and Data Collection Form to the Federal Audit Clearinghouse within the prescribed timeframe. The auditee must submit the reporting package and DCF within the earlier of 30 calendar days after receipt of the auditor’s reports, or 9 months after the end of the audit period. For the fiscal year ended 9/30/2024, the auditee’s Data Collection Form and reporting package were not submitted timely to the Federal Audit Clearinghouse. Failure to submit the Data Collection Form and reporting package timely may result in delayed federal oversight and monitoring, increased risk of federal agencies deeming the organization noncompliant with Single Audit requirements, or potential sanctions including withholding of federal awards and/or suspension of future funding. Planned Corrective Action: The Council will implement a Single Audit compliance calendar to ensure timely filing. The Executive Director will be responsible for submission of the Data Collection Form and reporting package and will retain confirmation documentation in the finance records. Contact person responsible for corrective action plan: Clayton Kincheloe, Executive Director Anticipated Completion Date: September 2026

Categories

Procurement, Suspension & Debarment Subrecipient Monitoring Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1215123 2025-001
    Material Weakness Repeat
  • 1215124 2025-001
    Material Weakness Repeat
  • 1215125 2025-001
    Material Weakness Repeat
  • 1215126 2025-001
    Material Weakness Repeat
  • 1215127 2025-001
    Material Weakness Repeat
  • 1215129 2025-002
    Material Weakness Repeat
  • 1215130 2025-002
    Material Weakness Repeat
  • 1215131 2025-002
    Material Weakness Repeat
  • 1215132 2025-002
    Material Weakness Repeat
  • 1215133 2025-002
    Material Weakness Repeat
  • 1215134 2025-002
    Material Weakness Repeat
  • 1215135 2025-003
    Material Weakness Repeat
  • 1215136 2025-004
    Material Weakness Repeat
  • 1215137 2025-004
    Material Weakness Repeat
  • 1215138 2025-004
    Material Weakness Repeat
  • 1215139 2025-004
    Material Weakness Repeat
  • 1215140 2025-004
    Material Weakness Repeat
  • 1215141 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $2.24M
93.872 TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING $1.35M
93.304 RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH $1.17M
93.788 OPIOID STR $1.11M
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $803,511
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $661,867
93.926 HEALTHY START INITIATIVE $566,833
93.387 NATIONAL AND STATE TOBACCO CONTROL PROGRAM $390,347
10.558 CHILD AND ADULT CARE FOOD PROGRAM $306,861
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $284,810
93.800 ORGANIZED APPROACHES TO INCREASE COLORECTAL CANCER SCREENING $261,914
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $164,603
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $151,211
66.046 CLIMATE POLLUTION REDUCTION GRANTS $96,599
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $95,024
66.473 DIRECT IMPLEMENTATION TRIBAL COOPERATIVE AGREEMENTS $87,095
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $48,313
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $34,814
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $29,259
11.429 MARINE SANCTUARY PROGRAM $28,390
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $15,408
93.569 COMMUNITY SERVICES BLOCK GRANT $13,343
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $8,800
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $8,786
66.616 ENVIRONMENTAL AND CLIMATE JUSTICE COMMUNITY CHANGE GRANTS PROGRAM $8,245
10.682 NATIONAL FOREST FOUNDATION $3,095
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $120