Finding 366811 (2022-001)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-02-12
Audit: 289857
Organization: Northern Maine General (ME)

AI Summary

  • Core Issue: The Organization failed to conduct a required Uniform Guidance audit for loans over $750,000 due to a lack of awareness about updated compliance requirements.
  • Impacted Requirements: Missing the audit and filing deadlines puts the Organization at risk of losing federal funding.
  • Recommended Follow-Up: Implement policies to regularly review federal compliance updates and ensure timely audits and reporting.

Finding Text

Finding 2022-001 Program Affected AL #10.766, United States Department of Agriculture (USDA) Community Facilities Loans and Grants Cluster Criteria Per the U.S. Office of Management and Budget (OMB) 2022 OMB Compliance Supplement (Compliance Supplement), Part 2 - Matrix of Compliance Requirements, AL #10.766 is required to have a compliance audit for loans with a balance greater than $750,000. Condition and Context A late change with the Compliance Supplement, resulted in a lack of knowledge that the Single Audit was required. Northern Maine General (The Organization) was not notified by the USDA of the new requirement to have a Uniform Guidance audit of the Community Facilities Loans and Grants Cluster with balances greater than $750,000. Additionally, the Organization was not familiar with the Compliance Supplement or aware they should check for changes annually. As a result, a Uniform Guidance audit was not performed timely, reporting requirements were missed, and the filing of the Data Collection Form was missed. Question Costs N/A Cause and Effect A lack of policies and procedures led to failure of identifying compliance requirements; as such, a Uniform Guidance audit and timely filing of reports was not completed. Further, noncompliance with this contract criteria subjects the Organization to risk of reduced or revoked funding. Repeat Finding? No Recommendation We recommend the Organization institute policies and procedures to identify federal funding and reporting requirements, as well as researching of funding received, to help ensure noncompliance does not occur. The Compliance Supplement is updated annually and should be downloaded and reviewed by the Organization. Views of Responsible Officials and Planned Corrective Actions The Organization has created a policy to annually review the federal compliance supplement to ensure compliance and reporting requirements with federal programs. As additional federal funding is received the Organization will conduct a thorough review to maintain compliance with all programs.

Corrective Action Plan

Finding 2022-001 Corrective Action Plan Northern Maine General (the Organization) has created a policy to annually review the federal compliance supplement to ensure compliance and reporting requirements with federal programs. As additional federal funding is received the Organization will conduct a thorough review to maintain compliance with all programs. Responsible Party: Michelle Raymond, CEO Missy Boutot, Accounting Supervisor Estimated Completion Date: 09/11/2023

Categories

Reporting Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 943253 2022-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
10.766 Community Facilities Loans and Grants $1.36M
93.498 Provider Relief Fund $227,375