Finding 1218830 (2025-001)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2025
Accepted
2026-06-25

AI Summary

  • Core Issue: Payroll charges to federal awards lacked proper approval and documentation.
  • Impacted Requirements: Noncompliance with 2 CFR 200.430I(i)(1) regarding accurate and allowable salary allocations.
  • Recommended Follow-Up: Strengthen internal controls to ensure all payroll allocations are reviewed and formally approved by supervisors.

Finding Text

Finding 2025.001: Allowable Costs/Activities Allowed or Unallowed - Significant Deficiency Name of Federal Agency: U.S. Department of Health and Human Services Federal Program Names: Health Center Program Cluster: Health Center Program Grants for New and Expanded Services under the Health Center Program COVID-19 - Grants for New and Expanded Services under the Health Center Program Federal Assistance Listing Numbers: 93.224 and 93.527 Federal Award Identification Number and Year: H80CS11299 - 2024 and 2025, Q8MCS49109 - 2024, H2ECS45512 - 2024 and H8LCS51634 - 2024 Criteria In accordance with 2 CFR, Part 200.430I(i)(1), charges to Federal Awards for salaries and wages must be based on records that accurately reflect the actual work performed, which must, among other things: (i) be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated; (ii) be incorporated into the official records of the nonfederal entity; and (iii) reasonably reflect the total activity for which the employee is compensated by the nonfederal entity. Additionally, costs must be adequately documented, as per 2 CFR 200.40.3(g). Condition Charges to federal awards for salaries and wages were not supported by properly approved allocations. Cause The Organization's internal controls over payroll were not consistently followed to ensure allocations were approved. Effect or Potential Effect Failure to ensure accurate wage and allocation of employees' time across programs could result in noncompliance with the grant requirements or unallowable costs being charged. Questioned Costs None. Context We selected 40 payroll transactions charged to the federal program for testing. Out of the 40 transactions tested, we noted 26 instances where there was no formal approval of allocation to the federal program. Identification of Repeat Finding Not a repeat finding. Recommendation We recommend that the Organization consistently enforce its internal controls over payroll to ensure that the allocations are reviewed and approved by the appropriate supervisor. Views of Responsible Officials Management and the Board of Directors agree with the finding and will implement additional controls to ensure all expenditures have evidence of formal approval of review.

Corrective Action Plan

Item 2025.001 - Activities Allowed or Unallowed Recommendation We recommend that the Organization consistently enforce its internal controls over payroll to ensure that the allocations are reviewed and approved by the appropriate supervisor. Repeat Finding Not a repeat finding. Action Taken The Health Center converted the payroll system from Paycom to Paylocity which has capacity for grant hours tracking. We should have compliance in three months after implementation. The first pay date using Paylocity will be 7/2/2026 covering the pay period from 6/14/2026 to 6/27/2026. In addition, The Health Center's new GL system, Sage lntacct, also has grant accounting capability. With these two systems conversions, we should be able to track time and effort compliance.

Categories

Allowable Costs / Cost Principles

Other Findings in this Audit

  • 1218824 2025-001
    Material Weakness Repeat
  • 1218825 2025-002
    Material Weakness Repeat
  • 1218826 2025-003
    Material Weakness Repeat
  • 1218827 2025-001
    Material Weakness Repeat
  • 1218828 2025-002
    Material Weakness Repeat
  • 1218829 2025-003
    Material Weakness Repeat
  • 1218831 2025-002
    Material Weakness Repeat
  • 1218832 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $3.88M
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $463,530
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $460,832
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $207,294
93.217 FAMILY PLANNING SERVICES $107,993
93.247 ADVANCED NURSING EDUCATION WORKFORCE GRANT PROGRAM $104,743
93.686 ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA — RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B $54,282
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $17,603
93.988 COOPERATIVE AGREEMENTS FOR DIABETES CONTROL PROGRAMS $10,000
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5,967