Finding 392586 (2021-004)

Material Weakness
Requirement
BL
Questioned Costs
$1
Year
2021
Accepted
2024-04-08
Audit: 302859
Auditor: Forvis LLP

AI Summary

  • Core Issue: The Authority submitted expenses that did not meet the allowable criteria for the COVID-19 relief funds, leading to material noncompliance.
  • Impacted Requirements: Expenses must only be for coronavirus-related costs that haven't been reimbursed by other sources, and effective controls should be in place to ensure compliance.
  • Recommended Follow-Up: Implement stronger controls for reviewing and approving expenses to ensure they align with the fund's terms before submission.

Finding Text

Finding 2021-004 – Noncompliance with Allowable Costs and Reporting Material Noncompliance and Material Weakness Department of the Treasury passed through the Alabama Department of Finance COVID-19 Coronavirus Relief Fund Assistance Listing 21.019 Criteria: The Department of Department of the Treasury provided terms and conditions associated with the Coronavirus Relief Fund (CRF). Those terms and conditions outlined the usages of the CRF distributions received, specifically related to expenses. CRF distributions should only be used to prevent, prepare for, and respond to the coronavirus that have not been reimbursed from other sources or that other sources are not obligated to reimburse. Management should have effectively designed controls to review, approve, prevent, or detect and correct, material noncompliance with major federal programs. Condition: The Authority submitted expenses to the Alabama Department of Finance that did not meet the criteria of allowable expenditures in accordance with the terms and conditions and lacked related controls over compliance with major federal programs. Context and Questioned Costs: A sample of 8 payroll expenditures and 17 non-payroll expenditures were selected and tested. The sample of 8 payroll expenditures were tested and identified $6,566 of questioned cost expenditures in the population to not be in compliance. The sample of 17 non-payroll expenditures were tested and identified $304,854 of questioned cost expenditures in the non-payroll population to not be in compliance. The sample was not and was not intended to be statistically valid. Effect: The Authority overstated the expenses submitted through the Alabama Department of Finance for the period of availability, resulting in material noncompliance. Cause: A control was not in place to review, approve, prevent, or detect and correct, ineligible expenditures from being identified and reported as qualifying expenditures for the Coronavirus Relief Funds. Qualifying expenditures should have been determined based on the terms and conditions associated with the CRF. Identification of Prior Year Audit Findings: N/A Recommendation: Effective controls over compliance and financial reporting should be implemented to ensure payroll and non-payroll expenses are accumulated in accordance with the terms and conditions prior to claiming such expenditures as being allowable and being submitted to the Department of the Treasury. Views of responsible officials: Management agrees with the findings and has put in to place a process to review all qualifying expenses monthly moving forward. See Management’s Corrective Action Plan.

Corrective Action Plan

Finding 2021-004- Material Weakness and Material Noncompliance over Allowable Cost and Reporting Contact Person: Andrew Wenning Managements Response: During a review of expenses related to the COVID pandemic, the audit identified payroll and non-payroll expenses that management first thought eligible but on further review, (and subsequent to the submission to the portal) determined were unallowable per the Coronavirus Relief Fund grant terms and conditions. Management has put into place a policy for an individual in the accounting department to review all COVID expenses on a monthly basis going forward. In addition, management will further investigate the total likely questioned cost in order to determine the complete known questioned cost in the period 1 payroll and non-payroll expenditure population by June 30, 2024. For payroll expenses, the policy includes that a review and approval of the expenditures will be performed by an individual in accounting to ensure that the hours and wages calculated meet the terms and conditions of the CRF. If any non-eligible payroll expenses are identified during the review process, they will be removed. For all other expenses, we will obtain and retain approved copies of all invoices or other documentation to support expenses and review for eligibility. If any non-eligible expenses are identified during the review process, they will be removed. Completion Date: April 5, 2024

Categories

Questioned Costs Allowable Costs / Cost Principles Eligibility Material Weakness Reporting

Other Findings in this Audit

  • 392584 2021-002
    Material Weakness
  • 392585 2021-003
    Material Weakness
  • 969026 2021-002
    Material Weakness
  • 969027 2021-003
    Material Weakness
  • 969028 2021-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.498 Provider Relief Fund $10.65M
21.019 Coronavirus Relief Fund $804,000
93.461 Covid-19 Testing for the Uninsured $421,422
93.301 Small Rural Hospital Improvement Grant Program $83,317