Finding 1223521 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-07-10
Audit: 406888
Auditor: RSM US LLP

AI Summary

  • Core Issue: The data collection form was submitted late, missing the March 31, 2026, deadline.
  • Impacted Requirements: This violates 2 CFR 200.512(a), which mandates timely submission of audit-related documents.
  • Recommended Follow-Up: Envision Unlimited should enhance processes and controls to ensure timely audits in the future.

Finding Text

Finding 2025-001: Late Data Collection Form Filing Federal Grantor U.S. Department of Treasury Pass-Through Grantor Illinois Department of Human Services; The City of Chicago Department of Public Health; Cook County; Illinois Department of Healthcare and Family Service Federal Assistance Listing Number ALN: 21.027 Program Title COVID-19: Coronavirus State and Local Fiscal Recovery Funds Contract Number FCSCH06325, 258587/302212, HCBS200025 Award Year 2024-2025 Criteria 2 CFR 200.512(a) The audit, the data collection form, and the reporting package must be submitted within 30 calendar days after the auditee receives the auditor’s report(s) or nine months after the end of the audit period (whichever is earlier). The cognizant agency for audit or oversight agency for audit (in the absence of a cognizant agency for audit) may authorize an extension when the nine-month timeframe would place an undue burden on the auditee. If the due date falls on a Saturday, Sunday, or Federal holiday, the reporting package is due the next business day. Condition The data collection form for the year ended June 30, 2025, will be filed after the March 31, 2026, deadline, making it a late submission. Cause and Effect The Single Audit was not completed as of the submission deadline. Late filing will result in Envision Unlimited not meeting the low-risk auditee criteria for the audit of the year ended June 30, 2026. Questioned Costs: None identified. Context: None Repeat Finding: Yes Recommendation: We recommend that Envision Unlimited implement processes and controls to allow for a more timely audit. Views of Responsible Officials: Management agrees with the finding. See corrective action plan.

Corrective Action Plan

Identifying Number: 2025-001 Finding: The data collection form for the year ended June 30, 2025, was filed after the March 31, 2026, deadline, making it a late submission. Corrective Actions Taken or Planned: Envision Unlimited will schedule and complete future external audits in a manner that will allow timely reporting of the Single Audit. Contact people responsible for corrective action is Chris Nordloh, CFO and Mary Ann Livovich-Tomondi, Controller. The anticipated completion date is June 30, 2026.

Categories

Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1223519 2025-001
    Material Weakness Repeat
  • 1223520 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $548,920
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $448,758
93.667 SOCIAL SERVICES BLOCK GRANT $338,955
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $37,263
45.025 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $10,000