Finding 37974 (2022-005)

Significant Deficiency Repeat Finding
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2023-04-27

AI Summary

  • Core Issue: Inadequate internal controls led to missing documentation for review and approval of cash disbursements.
  • Impacted Requirements: Compliance with OMB guidelines for federal awards, specifically regarding internal control over financial transactions.
  • Recommended Follow-Up: Strengthen internal control policies to ensure all cash disbursements are properly reviewed and approved before payment.

Finding Text

2022-005 Department of Housing and Urban Development Federal Financial Assistance Listing #14.128 Section 242 ? Mortgage Insurance - Hospitals Special Tests and Provisions Significant Deficiency in Internal Control Over Compliance Criteria: The OMB Compliance Supplement requires that non-federal entities receiving federal awards establish and maintain internal controls designed to reasonably ensure compliance with federal laws, regulations, and program compliance requirements. Condition: During our testing, there was no documentation of review and approval of check disbursements for a portion of the sample selected. Cause: The Organization did not have an adequate internal control policy in place to ensure review and approval of cash disbursements was documented. Effect: The lack of adequate policies governing cash disbursement increases the risk that employees participating in the federal award administration may not be able to detect and correct noncompliance in a timely manner. Questioned Costs: None reported. Context: A nonstatistical sample of 60 expenditures were selected for testing. Of these 60, 33 did not show evidence of proper review and approval prior to payment. Repeat Finding from Prior Years: Yes, Finding 2022-005. Recommendation: We recommend that the Organization enhance internal control policies to ensure all cash disbursements are reviewed and approved prior to payment to ensure that all payments are necessary and correct. Views of Responsible Officials: Management agrees with the finding.

Corrective Action Plan

Management will enhance internal controls to ensure that there is documentation of review and approval of all disbursements.

Categories

Special Tests & Provisions HUD Housing Programs Significant Deficiency Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties

Other Findings in this Audit

  • 37972 2022-003
    Material Weakness Repeat
  • 37973 2022-004
    Material Weakness Repeat
  • 37975 2022-006
    Significant Deficiency Repeat
  • 37976 2022-007
    Significant Deficiency
  • 614414 2022-003
    Material Weakness Repeat
  • 614415 2022-004
    Material Weakness Repeat
  • 614416 2022-005
    Significant Deficiency Repeat
  • 614417 2022-006
    Significant Deficiency Repeat
  • 614418 2022-007
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.128 Mortgage Insurance_hospitals $13.44M
93.155 Rural Health Research Centers $256,978
93.697 Covid-19 Testing for Rural Health Clinics $200,000
21.027 Coronavirus State and Local Fiscal Recovery Funds $105,606