Finding 1223161 (2025-008)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-07-08
Audit: 406681
Organization: Hillcrest Family Services, INC (IA)
Auditor: EIDE BAILLY LLP

AI Summary

  • Core Issue: The organization did not follow its own procurement policy when contracting with vendors.
  • Impacted Requirements: This violates the Uniform Guidance, Section 200.303, which mandates effective internal controls over federal awards.
  • Recommended Follow-Up: Management should ensure adherence to procurement policies before entering into any vendor contracts.

Finding Text

U.S. Department of Health and Human Services Federal Financial Assistance Listing Number 93.696, 1H79SM088927-01, September 29, 2024 and September 29, 2025 Certified Community Behavioral Health Clinic Expansion Grants Procurement and Suspension and Debarment Material Weakness in Internal Control over Compliance and Noncompliance Criteria The Uniform Guidance, Section 200.303 Internal Controls, requires the non‐federal entity must establish and maintain effective internal controls over federal awards that provide reasonable assurance that awards are being managed in compliance with federal statutes, regulations and the terms and conditions of the federal award. Condition The Organization entered into contracts with vendors for services without following their procurement policy. Cause There is a lack of controls over procurement, suspension and debarment as a whole. Effect Failure to follow a written procurement policy that was consistent with Federal, State, local, and tribal laws and regulations may result in disallowed costs. Questioned Costs $133,600 was paid during fiscal year 2025 to vendors without following the procurement policy. Context/Sampling EB reviewed the procurement, suspension and debarment policy. A nonstatistical sample of four vendors were selected for testing. Of these four, two did not follow appropriate procurement, suspension and debarment procedures. Repeat Finding from Prior Year(s) Yes, prior year finding 2024-007 Recommendation We recommend that management review and follow its policy prior to entering into any contracts with vendors. Views of Responsible Individuals Management agrees with the finding.

Corrective Action Plan

Finding 2025‐008: Procurement and Suspension and Debarment Federal Agency Name: U.S. Department of Health and Human Services Program Name: Certified Community Behavioral Health Clinic Expansion Grants Federal Financial Assistance Listing Number: 93.696 Finding Summary: The Organization entered into contracts with a vendor for services without following their procurement policy. Responsible Individuals: Janet Warren, Director of Financial Operations Corrective Action Plan: Management review their written procurement, suspension and debarment policy regularly to confirm that it meets the requirements and that all transactions follow this policy. Anticipated Completion Date: June 5, 2026.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 1223158 2025-005
    Material Weakness Repeat
  • 1223159 2025-006
    Material Weakness Repeat
  • 1223160 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS $1.39M
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $233,990
93.917 HIV CARE FORMULA GRANTS $79,397
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $63,718
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $40,631