Finding 15889 (2022-004)

Material Weakness
Requirement
ABL
Questioned Costs
-
Year
2022
Accepted
2023-06-29
Audit: 19521

AI Summary

  • Core Issue: Management lacked effective internal controls for reviewing and approving FEMA expenditures, leading to potential unallowable expenses.
  • Impacted Requirements: Compliance with 2 CFR Section 200.303, which mandates maintaining internal controls and documentation for federal awards.
  • Recommended Follow-Up: Implement stronger internal controls and maintain documentation for all FEMA expenditure calculations and quarterly reports.

Finding Text

Finding 2022-004 Identification of the federal program: Department of Homeland Security COVID-19 Disaster Grants ? Public Assistance (Presidentially Declared Disasters) (FEMA) Pass-Through Entity: Illinois Emergency Management Agency Award ID: COVID-19 PA-05-IL-4489-PW-00950; COVID-19 PA-05-IL-4489-PW-00914 Assistance Listing 97.036 Criteria or specific requirement (including statutory, regulatory or other citation): 2 CFR Section 200.303 of the Uniform Guidance states the following regarding internal control: ?The non-Federal entity must: (a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in ?Standards for Internal Control in the Federal Government? issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework?, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO).? Per project worksheet PA-05-IL-4489-PW-00950, Memorial Health entered into an agreement to provide services in response to the COVID-19 health emergency. Condition: Management did not have sufficient internal controls over the review and approval of FEMA expenditures submitted to the FEMA Portal. Related to the contract labor project (PW-00950), Management did not retain support over certain inputs to the deduction component of their FEMA expenditures. Management did not have sufficiently designed internal controls over the review and approval of the quarterly reports. Cause: Management represented they reviewed and approved the FEMA expenditures; however, supporting documentation to evidence the review and approval was not maintained. Management did not maintain sufficient documentation on the development of certain inputs to the deductions calculation used to reduce their total FEMA expenses. Management represented they reviewed and approved the FEMA reports; however, supporting documentation to evidence the review and approval was not maintained. Effect or potential effect: A lack of internal controls over the review and approval of FEMA expenditures could result in unallowable expenses being charged to the federal program. Questioned costs: Not applicable. Context: There were two project worksheets in 2022 and Management did not maintain documentation over the review and approval over the expenses submitted to the FEMA project. We tested 40 transactions charged to the FEMA projects ($261,579). During our testing we noted one instance ($8,256) where the pay rate utilized in the calculation of the contract labor pay do not agree to the approved pay rate. FEMA expenses were $5,084,596 for PW-00950, which was for contract labor. Management deducted $1,285,199 from the total FEMA expenses ($5,084,596) to represent an estimate for reimbursement received or expected to be received from insurers that would cover regular costs of providing health care services, including salary. The portion of the contracted labor costs covered by medical payments was calculated as the variance between internal pay rates and contractor pay rates times the increased utilization divided by 100. Management did not retain supporting documentation for the utilization rate. The utilization rate was based on Management?s knowledge of the staffing needs for COVID-19 units versus non-COVID-19 units; however, there was no observable evidence available to support the utilization rate used. We tested two quarterly reports submitted. Management did not maintain documentation over the review and approval of the quarterly reports prior to submission. For one of the quarterly reports, management reported $3,470,834 in total amount expended. Management should have reported $5,084,596. Total FEMA expenses reported on the SEFA for the year ended September 30, 2022, are $5,947,018. Identification as a repeat finding: Not applicable Recommendation: Management should design and implement internal controls over the review and approval of FEMA expenditures and quarterly reports. In addition, Management should maintain support for all components of their FEMA calculations. Views of responsible officials: Management agrees with the finding. Management will enhance its documentation to provide evidence of review and approval of FEMA expenditures for future submissions for its fiscal year 2023.

Corrective Action Plan

? Finding 2022-004 ? In October 2022, Management enhanced its maintained supporting documentation to provide evidence of review and approval of FEMA expenditures and financial reporting for future FEMA submissions. o Responsible Party: Amanda Zentefis

Categories

Subrecipient Monitoring Allowable Costs / Cost Principles Cash Management Reporting Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties

Other Findings in this Audit

  • 15882 2022-001
    Material Weakness Repeat
  • 15883 2022-002
    Material Weakness Repeat
  • 15884 2022-003
    Significant Deficiency Repeat
  • 15885 2022-001
    Material Weakness Repeat
  • 15886 2022-002
    Material Weakness Repeat
  • 15887 2022-003
    Significant Deficiency Repeat
  • 15888 2022-005
    Material Weakness Repeat
  • 592324 2022-001
    Material Weakness Repeat
  • 592325 2022-002
    Material Weakness Repeat
  • 592326 2022-003
    Significant Deficiency Repeat
  • 592327 2022-001
    Material Weakness Repeat
  • 592328 2022-002
    Material Weakness Repeat
  • 592329 2022-003
    Significant Deficiency Repeat
  • 592330 2022-005
    Material Weakness Repeat
  • 592331 2022-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.498 Covid-19 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $17.59M
97.036 Covid-19 Disaster Grants - Public Assistance (presidentially Declared Disasters) $5.95M
93.155 Covid-19 Rural Health Research Centers $180,886
93.461 Covid-19 Hrsa Covid-19 Claims Reimbursement for the Uninsured Program and the Covid-19 Coverage Assistance Fund $65,788
10.558 Child and Adult Care Food Program $27,138
93.399 Cancer Control $13,460
93.155 Rural Health Research Centers $5,759
93.426 Prevention and Management of Diabetes and Heart Disease and Stroke Program $1,500