Finding 1226008 (2025-004)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-08-06

AI Summary

  • Core Issue: The District improperly requested reimbursement for expenses that were not paid before receiving federal funds.
  • Impacted Requirements: This violates cash management rules outlined in 2 CFR 200.305(b) and 45 CFR 75.305(b).
  • Recommended Follow-Up: Enhance internal controls to ensure all expenses are paid before reimbursement requests, including a review procedure for payment verification.

Finding Text

Substance Abuse and Mental Health Services Projects of Regional and National Significance ALN 93.243 U.S. Department of Health and Human Services Criteria or specific requirement – Cash Management ((2 CFR 200.305(b) and 45 CFR 75.305(b)) Condition – The District is required to request reimbursement for program costs only after those costs have been incurred and paid. Certain expenditures were paid after reimbursement was received. Context – One of the two reimbursement tested had certain expenses that were not paid by the District before reimbursement was received. The sample is not and is not expected to be a statistical sample. Effect or potential effect – The District did not properly comply with the cash management requirements. Cause – The Districts internal control did not properly identify certain expenditures were not paid before reimbursement was received. Questioned costs - none Identification as a repeat finding – Not a repeat finding. Recommendation – The District should enhance controls to ensure that all expenditures included in reimbursement request have been paid prior to requesting federal funds. This may include implementing a review procedure to verify payment status before submission. Views of Responsible Officials and Planned Corrective Actions - Washington County Ambulance District agrees with the reported finding. The underlying cause was a clerical error that was determined after reimbursement had been requested. Upon identifying the issue, additional acceptable expenses were substituted for this clerical error. Additional review will be completed on each required submission. This will be overseen by Amber Coleman, Chief Administrative Officer, with a target date of completion of December 31, 2026.

Corrective Action Plan

Washington County Ambulance District agrees with the reported finding. The underlying cause was a clerical error that was determined after reimbursement had been requested. Upon identifying the issue, additional acceptable expenses were substituted for this clerical error. Additional review will be completed on each required submission. This will be overseen by Amber Coleman, Chief Administrative Officer, with a target date of completion of December 31, 2026.

Categories

Cash Management Questioned Costs

Other Findings in this Audit

  • 1226007 2025-003
    Material Weakness Repeat
  • 1226009 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $920,609
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $326,004
93.912 RURAL HEALTHCARE SERVICES PROGRAMS $59,238
93.241 STATE RURAL HOSPITAL FLEXIBILITY PROGRAM $1,597