Finding 34135 (2022-002)

Material Weakness
Requirement
ABL
Questioned Costs
-
Year
2022
Accepted
2023-01-11
Audit: 35627
Organization: Dubuque County (IA)
Auditor: Eide Bailly LLP

AI Summary

  • Core Issue: Lack of a secondary review process for expenditures and reports related to the COVID-19 Provider Relief Fund.
  • Impacted Requirements: Non-compliance with 2 CFR 200.303(a), which mandates effective internal controls over federal awards.
  • Recommended Follow-up: Establish a control process for secondary review and approval of expenditure listings and reports before submission.

Finding Text

2022-002 Department of Health and Human Services CFDA #93.498 COVID-19 Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution Applicable Federal Award Number and Year ? Periods 2 and 3 TIN #426004597 Activities Allowed or Unallowed and Allowable Costs/Cost Principles and Reporting Material Weakness 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. Condition: The Center?s final expenditure listing identified as eligible and claimed under the Provider Relief Fund program was not reviewed and approved by a separate individual outside of the preparer. In addition, the County?s special reports submitted to the Department of Health and Human Services for Periods 2 and 3 TIN #426004597 were not reviewed and approved by a separate individual outside of the preparer. Cause: The County did not have an internal control process in place to ensure a secondary review and approval of eligible expenditures that were summarized from the underlying support to the final expenditure listing was documented. The summary spreadsheet was used to claim allowable costs under the federal program. In addition, the review and approval of the reports submitted to the Department of Health and Human Services for Periods 2 and 3 were not performed by someone other than the preparer of the report. Effect: Without a secondary review and approval, there is a possibility that ineligible expenditures may be claimed under the program and the report may not be accurately completed. Questioned Costs: None reported. Context: Testing was performed over general and administrative expenses and healthcare related expenses, including personnel costs and certain supplies for activities allowed and unallowed and allowable costs/cost principles. A nonstatistical sample of 17 transactions totaling $129,627 out of $213,848 were tested. In addition, key line items were tested on the Period 2 and Period 3 Department of Health and Human Services special reports. Repeat Finding from Prior Years: No Recommendation: We recommend the County implement a control process which includes a secondary review and approval of the summarized final expenditure listing used to claim the allowable costs under the federal program and secondary review and approval of required reports to be submitted to the federal agency. Views of Responsible Officials: Moving forward, the Finance Director and/or Administrator will review and approve the expenditures and reports prior to being submitted.

Corrective Action Plan

Finding 2022-002 Activities Allowed or Unallowed and Allowable Costs/Cost Principles and Reporting Material Weakness in Internal Control Over Compliance Federal Agency Name: Department of Health and Human Services Program Name: COVID-19 Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution CFDA Number: 93.498 Finding Summary: The County?s final expenditure listing identified as eligible and claimed under the Provider Relief Fund program was not reviewed and approved by a separate individual outside of the preparer. In addition, the County?s special reports submitted to the Department of Health and Human Services for Periods 2 and 3 TIN #426004597 were not reviewed and approved by a separate individual outside of the preparer. Responsible Individuals: Dani Ettema, Sunnycrest Administrator Corrective Action Planned: Moving forward, the Finance Director and/or Administrator will review and approve the expenditures and reports prior to being submitted. Anticipated Completion Date: June 30, 2023

Categories

Allowable Costs / Cost Principles Eligibility Material Weakness Reporting

Other Findings in this Audit

  • 34129 2022-003
    Material Weakness
  • 34130 2022-004
    Material Weakness
  • 34131 2022-003
    Material Weakness
  • 34132 2022-004
    Material Weakness
  • 34133 2022-003
    Material Weakness
  • 34134 2022-004
    Material Weakness
  • 610571 2022-003
    Material Weakness
  • 610572 2022-004
    Material Weakness
  • 610573 2022-003
    Material Weakness
  • 610574 2022-004
    Material Weakness
  • 610575 2022-003
    Material Weakness
  • 610576 2022-004
    Material Weakness
  • 610577 2022-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.498 Provider Relief Fund $213,848
93.563 Child Support Enforcement $179,118
10.904 Watershed Protection and Flood Prevention $149,000
93.268 Immunization Cooperative Agreements $94,801
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $73,604
93.778 Medical Assistance Program $63,569
16.738 Edward Byrne Memorial Justice Assistance Grant Program $63,300
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $53,880
20.933 National Infrastructure Investments $50,034
16.588 Violence Against Women Formula Grants $46,000
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $40,915
16.575 Crime Victim Assistance $34,403
16.922 Equitable Sharing Program $26,880
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $24,654
93.667 Social Services Block Grant $14,646
93.658 Foster Care_title IV-E $14,343
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $14,037
93.069 Public Health Emergency Preparedness $11,246
90.404 2018 Hava Election Security Grants $10,000
16.034 Coronavirus Emergency Supplemental Funding Program $8,729
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $8,725
93.659 Adoption Assistance $7,870
16.710 Public Safety Partnership and Community Policing Grants $6,998
16.607 Bulletproof Vest Partnership Program $4,586
93.472 Title IV-E Prevention and Family Services and Programs (a) $1,875
20.600 State and Community Highway Safety $1,710
93.767 Children's Health Insurance Program $1,110
93.566 Refugee and Entrant Assistance_state Administered Programs $62