Finding 1224020 (2023-005)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2026-07-20
Audit: 407429
Organization: LAND MANOR, INC. (TX)

AI Summary

  • Core Issue: Monitoring activities for the Block Grant program were not conducted regularly, leading to missed compliance deficiencies.
  • Impacted Requirements: Timely monitoring is essential for ensuring control activities are performed effectively.
  • Recommended Follow-Up: Implement a formal monthly compliance review checklist to enhance monitoring and accountability.

Finding Text

Block Grant for Prevention and Treatment of Substance Abuse (CFDA 93.959) U.S. Department of Health and Human Services, Passed through Texas Health and Human Services Commission, Contract No. HHS000663700139 (TRA) and Contract No. HHS000663700187 (TRF) Internal Control – Monitoring Criteria: Monitoring should be such that there is an assurance that control activities are being performed in a timely manner. Condition: Monitoring activities were not performed on regular contemporaneous basis. Cause: As was the case with Control Environment and Monitoring as referenced in Findings 2023-001 and 2023-002, Monitoring of Federal Program Compliance was negatively impacted by staff focus and failure to assign responsibility for the monitoring process. Effect: As a result of these conditions, deficiencies in Program Compliance were not recognized on a timely basis. Recommendation: Management should consider establishing a formal monthly compliance review checklist including but not limited to program, compliance step, preparer initials, and date. View of Responsible Party: Management concurs with recommendation. See Corrective Action Plan.

Corrective Action Plan

Monitoring Corrective Action Plan: Each Program Director audits charts on a monthly basis and the Quality Management Coordinator audits them on a quarterly basis. Management continues to assess the need for a formal monthly compliance review checklist and has assigned its Quality Management Coordinator, a licensed counselor, to conduct Quality Assurance Reviews quarterly. Anticipated Completion Date: July 15, 2026 Responsible Party: Land Manor Executive Director, Quality Management Coordinator and Program Directors.

Categories

Internal Control / Segregation of Duties Subrecipient Monitoring

Other Findings in this Audit

  • 1224015 2023-003
    Material Weakness Repeat
  • 1224016 2023-004
    Material Weakness Repeat
  • 1224017 2023-005
    Material Weakness Repeat
  • 1224018 2023-003
    Material Weakness Repeat
  • 1224019 2023-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $307,094