Finding 1226123 (2024-004)

Material Weakness Repeat Finding
Requirement
ABEH
Questioned Costs
-
Year
2024
Accepted
2026-08-10
Audit: 408815
Organization: Hope Community Services, Inc. (OK)
Auditor: HOGANTAYLOR LLP

AI Summary

  • Core Issue: Inadequate record retention for federal grant expenditures totaling $31,673, leading to compliance concerns.
  • Impacted Requirements: Failure to meet Uniform Guidance (2 CFR 200.334) for retaining federal award records for three years.
  • Recommended Follow-Up: Implement stronger retention policies and controls to ensure all documentation is maintained and easily accessible.

Finding Text

Finding: 2024-004: Record Retention Federal Programs - Block grants for Community Mental Health Services. Federal Financial Assistance Listings - 93.958. Federal Award Numbers - 4529066471 and 4529064876. Federal Agencies - Department of Health and Human Services Pass-through Entity - ODMHSAS. Allowable Activities or Unallowed, Allowable Costs/Cost Principles, Eligibility, and Period of Performance. Significant Deficiency in Internal Control over Compliance. Criteria: Uniform Guidance (2 CFR 200.334) establishes recipients and subrecipients must retain all federal award records for three years from the date of submission of their final financial report. For awards that are renewed quarterly or annually, the recipient and subrecipient must retain records for three years from the date of submission of their quarterly or annual financial report, respectively. Records to be retained include but are not limited to financial records, supporting documentation, and statistical records. Condition: Hope was unable to provide support for reimbursed expenditures totaling 31,673, as reported in the SEFA. Cause: Management's internal control for retaining documentation was not adequately designed to ensure the population of costs and underlying support could be timely identified and supported under the Uniform Guidance requirements. Effect or Potential Effect: Without adequate retention of support for expenditures reported and reimbursed, the auditor was unable to determine if they were in compliance with requirements under the federal award. Questioned Costs: 31,673. Context: The management team and personnel responsible for overseeing document approval and retention changed from the period the costs were initially incurred and approved to the period they were under audit and the current management team was not able to locate the supporting documentation. Repeat Finding from Prior Year: No. Recommendation: Management may consider implementing specific retention policies and controls to ensure digital copies as well as sub-listing of all applicable costs being reimbursed are maintained in accordance with the 2 CFR 200.334. Views of Responsible Officials: Management's response is included in the corrective action plan.

Corrective Action Plan

Management will improve internal processes and controls to include the following: Monthly staff training for documentation retention requirements and policies, Quarterly audits of program expenditure documentation, and Annual Uniform Guidance compliance training.

Categories

Subrecipient Monitoring Allowable Costs / Cost Principles Eligibility Period of Performance Reporting Significant Deficiency

Other Findings in this Audit

  • 1226118 2024-004
    Material Weakness Repeat
  • 1226119 2024-004
    Material Weakness Repeat
  • 1226120 2024-004
    Material Weakness Repeat
  • 1226121 2024-004
    Material Weakness Repeat
  • 1226122 2024-004
    Material Weakness Repeat
  • 1226124 2024-005
    Material Weakness Repeat
  • 1226125 2024-005
    Material Weakness Repeat
  • 1226126 2024-005
    Material Weakness Repeat
  • 1226127 2024-005
    Material Weakness Repeat
  • 1226128 2024-005
    Material Weakness Repeat
  • 1226129 2024-005
    Material Weakness Repeat
  • 1226130 2024-005
    Material Weakness Repeat
  • 1226131 2024-005
    Material Weakness Repeat
  • 1226132 2024-005
    Material Weakness Repeat
  • 1226133 2024-005
    Material Weakness Repeat
  • 1226134 2024-006
    Material Weakness Repeat
  • 1226135 2024-006
    Material Weakness Repeat
  • 1226136 2024-006
    Material Weakness Repeat
  • 1226137 2024-006
    Material Weakness Repeat
  • 1226138 2024-006
    Material Weakness Repeat
  • 1226139 2024-006
    Material Weakness Repeat
  • 1226140 2024-006
    Material Weakness Repeat
  • 1226141 2024-006
    Material Weakness Repeat
  • 1226142 2024-006
    Material Weakness Repeat
  • 1226143 2024-006
    Material Weakness Repeat
  • 1226144 2024-007
    Material Weakness Repeat
  • 1226145 2024-007
    Material Weakness Repeat
  • 1226146 2024-007
    Material Weakness Repeat
  • 1226147 2024-007
    Material Weakness Repeat
  • 1226148 2024-007
    Material Weakness Repeat
  • 1226149 2024-007
    Material Weakness Repeat
  • 1226150 2024-007
    Material Weakness Repeat
  • 1226151 2024-007
    Material Weakness Repeat
  • 1226152 2024-007
    Material Weakness Repeat
  • 1226153 2024-007
    Material Weakness Repeat
  • 1226154 2024-008
    Material Weakness Repeat
  • 1226155 2024-008
    Material Weakness Repeat
  • 1226156 2024-008
    Material Weakness Repeat
  • 1226157 2024-008
    Material Weakness Repeat
  • 1226158 2024-008
    Material Weakness Repeat
  • 1226159 2024-008
    Material Weakness Repeat
  • 1226160 2024-008
    Material Weakness Repeat
  • 1226161 2024-008
    Material Weakness Repeat
  • 1226162 2024-008
    Material Weakness Repeat
  • 1226163 2024-008
    Material Weakness Repeat
  • 1226164 2024-008
    Material Weakness Repeat
  • 1226165 2024-008
    Material Weakness Repeat
  • 1226166 2024-008
    Material Weakness Repeat
  • 1226167 2024-008
    Material Weakness Repeat
  • 1226168 2024-008
    Material Weakness Repeat
  • 1226169 2024-008
    Material Weakness Repeat
  • 1226170 2024-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.829 SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES $1.63M
93.788 OPIOID STR $147,923
14.267 CONTINUUM OF CARE PROGRAM $139,531
14.276 CONTINUUM OF CARE PROGRAM $122,480
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $113,056
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $62,500
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $48,530
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $31,725
16.593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $30,000
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $1,250