Finding 20407 (2022-004)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-02-08

AI Summary

  • Core Issue: Audited financial statements were submitted to USDA without prior approval from the Board of Directors.
  • Impacted Requirements: This violates 2 CFR 200.303(a), which mandates effective internal controls over federal awards.
  • Recommended Follow-Up: Management should enhance policies to ensure all audited financial statements receive Board approval before submission.

Finding Text

2022-004 Department of Agriculture Federal Financial Assistance Listing #10.766 Communities Facilities Loans and Grants Cluster Reporting Significant Deficiency in Internal Control Over Compliance Criteria: 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and conditions of the federal award. Within Section 5 of the Loan Resolution Security Agreements dated January 20, 2009 and September 30, 2014, annual audited financial statements are required to be submitted to USDA. Condition: The audited financial statements were submitted to USDA prior to review and approval from the Board of Directors. Cause: There was a lapse in the internal control process ensuring audited financial statements are reviewed and approved prior to submission to USDA. Effect: Revision to the final reports could occur upon review and approval from the Board of Directors. Questioned Costs: None reported. Context: Sampling was not used. Repeat Finding from Prior Years: Yes Recommendation: We recommend management to review policies and procedures ensuring audited financial statements are approved prior to providing to the federal agency. Views of Responsible Officials: Management agrees with the finding

Categories

Reporting Significant Deficiency Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties

Other Findings in this Audit

  • 20405 2022-004
    Significant Deficiency Repeat
  • 20406 2022-005
    Material Weakness
  • 20408 2022-005
    Material Weakness
  • 20409 2022-004
    Significant Deficiency Repeat
  • 20410 2022-005
    Material Weakness
  • 596847 2022-004
    Significant Deficiency Repeat
  • 596848 2022-005
    Material Weakness
  • 596849 2022-004
    Significant Deficiency Repeat
  • 596850 2022-005
    Material Weakness
  • 596851 2022-004
    Significant Deficiency Repeat
  • 596852 2022-005
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
10.766 Community Facilities Loans and Grants $401,399
93.155 Rural Health Research Centers $67,144
93.301 Small Rural Hospital Improvement Grant Program $12,836