Finding 394863 (2023-005)

Material Weakness
Requirement
BCEM
Questioned Costs
-
Year
2023
Accepted
2024-04-26
Audit: 304752
Organization: YWCA Metropolitan Chicago (IL)

AI Summary

  • Core Issue: Lack of documented controls for supervisory review and segregation of duties in managing federal program compliance.
  • Impacted Requirements: Failure to meet internal control standards and timely disbursement checks as per 2 CFR 200.303(a) and 7 CFR 226 regulations.
  • Recommended Follow-Up: Formalize documentation of supervisory reviews for monthly expenditures, eligibility determinations, and subrecipient monitoring by April 2024; ensure compliance with changing requirements.

Finding Text

Assistance Listing, Federal Agency, and Program Name 10.558, U.S. Department of Agriculture, Child Care and Adult Food Program Federal Award Identification Number and Year 15 016 271P 00 Pass through Entity Illinois State Board of Education Finding Type Material weakness Repeat Finding No Criteria Per 2 CFR 200.303(a), the nonfederal entity must establish and maintain effective internal control over the federal award that provides reasonable assurance that the nonfederal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. These internal controls should be in compliance with guidance in "Standards for Internal Control in the Federal Government," issued by the Comptroller General of the United States, or the "Internal Control Integrated Framework," issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Other requirements include: a) Per 7 CFR 226.10(c)(1), prior to submitting its consolidated monthly claim to the State agency, each sponsoring organization must perform edit checks on each facility's meal claim; per 7 CFR sections 226.16(g) and (h), a sponsoring organization must disburse advance and meal reimbursement payments to centers and day care homes under its sponsorship within five working days of receiving them from its state agency. b) Per 7 CFR 226.15(f), each sponsoring organization of day care homes shall determine which of the day care homes under its sponsorship are eligible as tier I day care homes. c) Communication from the passthrough entity to return to pre COVID 19 monitoring, as required under 7 CFR 226.16(d)(4)(iii), effective October 1, 2022, where sponsoring organizations are required to perform onsite monitoring of each of its facilities three times every year, which includes requirements to ensure the amount of time between reviews does not exceed six months (unless review average is used). Condition A lack of documented controls as evidence of supervisory review and segregation of duties to ensure compliance with Federal program requirements, specifically over: a) monthly expenditure reports submitted to the passthrough entity b) tier (day care home eligibility) determinations c) subrecipient monitoring Questioned Costs None Identification of How Questioned Costs Were Computed N/A no instances of material noncompliance noted that would result in questioned costs Context a) During testing a sample of 5 monthly expenditure submissions, we noted no formally documented supervisory review in place. Additionally, during testing of 40 disbursements to providers, we noted no formally documented supervisory review to ensure disbursements to providers are made within 5 working days of receipt from the State passthrough entity. b) While gaining an understanding of controls over tier (day care home eligibility) determinations, we noted no controls established to ensure supervisory review of these determinations. c) While testing a sample 40 provider monitoring visits, we noted 3 visits without evidence of supervisory review and 6 visits where the visit was completed and validated in the software by the same individual. Additionally, we noted 16 day care homes and 2 day care centers with less than the required 3 annual on site monitoring visits for the year, and 15 day care homes and 2 day care centers where onsite monitoring performed were more than the required 6 months apart. Cause and Effect A lack of effectively designed, implemented, and operating controls in any of these area could result in a material noncompliance with program requirements or Uniform Guidance. Recommendation We recommend management formalize documentation of a supervisory review of: a) monthly expenditure submissions before submitting to the passthrough entity, including documented supervisory controls to ensure disbursement timeliness is met within 5 working days as part of this review; b) of data used in making tier/eligibility determinations for accuracy and completeness; and c) of subrecipient monitoring. Additionally, we recommend management work with its passthrough entities to cofirm compliance requirements, especially when compliance requirements change as the result of ending or expiring waivers and flexibilities. Views of Responsible Officials and Corrective Action Plan Management agrees with the recommendations. a) Management will put into place a formal procedure to support evidence of the second review over the monthly expenditure submissions taking place by April 2024. Management also notes that there are no instances in which the Organization did not provide funds to the provider within the mandated 5 days, however, the Organization will begin formally documenting the process of review over provider payments within 5 days by April 30, 2024. b) The software required to be used by the funder for management of the program does have limitations on how the data input for making tier/eligibility determinations and necessary second review is documented. The Organization will design a process to document this second review by April 30, 2024. c) Management believes staffing shortages coming out the COVID 19 waivers resulted in the inability to perform all required Subrecipient monitoring, however, this staffing shortage has been rectified as of August 31, 2023.

Corrective Action Plan

Finding Number: 2023-005 Assistance Listing, Federal Agency, and Program Name 10.558, U.S. Department of Agriculture, Child Care and Adult Food Program Federal Award Identification Number and Year 15-016-271P-00 Pass through Entity Illinois State Board of Education Finding Type Material weakness Repeat Finding No Criteria Per 2 CFR 200.303(a), the nonfederal entity must establish and maintain effective internal control over the federal award that provides reasonable assurance that the nonfederal entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. These internal controls should be in compliance with guidance in "Standards for Internal Control in the Federal Government," issued by the Comptroller General of the United States, or the "Internal Control Integrated Framework," issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Other requirements include: a) Per 7 CFR 226.10(c)(1), prior to submitting its consolidated monthly claim to the State agency, each sponsoring organization must perform edit checks on each facility's meal claim; per 7 CFR sections 226.16(g) and (h), a sponsoring organization must disburse advance and meal reimbursement payments to centers and day care homes under its sponsorship within five working days of receiving them from its state agency. b) Per 7 CFR 226.15(f), each sponsoring organization of day care homes shall determine which of the day care homes under its sponsorship are eligible as tier I day care homes c) Communication from the passthrough entity to return to pre COVID 19 monitoring, as required under 7 CFR 226.16(d)(4)(iii), effective October 1, 2022, where sponsoring organizations are required to perform onsite monitoring of each of its facilities three times every year, which includes requirements to ensure the amount of time between reviews does not exceed six months (unless review average is used). Condition A lack of documented controls as evidence of supervisory review and segregation of duties to ensure compliance with Federal program requirements, specifically over: a) monthly expenditure reports submitted to the passthrough entity b) tier (day care home eligibility) determinations c) subrecipient monitoring Questioned Costs None Identification of How Questioned Costs Were Computed N/A no instances of material noncompliance noted that would result in questioned costs Context a) During testing a sample of 5 monthly expenditure submissions, we noted no formally documented supervisory review in place. Additionally, during testing of 40 disbursements to providers, we noted no formally documented supervisory review to ensure disbursements to providers are made within 5 working days of receipt from the State passthrough entity. b) While gaining an understanding of controls over tier (day care home eligibility) determinations, we noted no controls established to ensure supervisory review of these determinations. c) While testing a sample 40 provider monitoring visits, we noted 3 visits without evidence of supervisory review and 6 visits where the visit was completed and validated in the software by the same individual. Additionally, we noted 16 day care homes and 2 day care centers with less than the required 3 annual on site monitoring visits for the year, and 15 day care homes and 2 day care centers where onsite monitoring performed were more than the required 6 months apart. Cause and Effect A lack of effectively designed, implemented, and operating controls in any of these areas could result in a material noncompliance with program requirements or Uniform Guidance. Recommendation We recommend management formalize documentation of a supervisory review of: a) monthly expenditure submissions before submitting to the passthrough entity, including documented supervisory controls to ensure disbursement timeliness is met within 5 working days as part of this review; b) of data used in making tier/eligibility determinations for accuracy and completeness; and c) of subrecipient monitoring. Additionally, we recommend management work with its passthrough entities to confirm compliance requirements, especially when compliance requirements change as the result of ending or expiring waivers and flexibilities. Planned Corrective Action Plan –Organization will document process that is used for second review of the monthly expenditure submissions by 04/30/2024. There are no instances of the Organization not providing funds to provider within the mandated 5 days, however, the Organization will document the process for provider payments within 5 days by 04/30/2024. The software required to be used by the funder for management of the program does have limitations on how the data input for making tier/eligibility determinations second review is documented. Organization will design process to document this second review has occurred by 04/30/2024. Staffing shortages coming out the COVID-19 waivers resulted in the inability to perform all required Subrecipient monitoring. This staffing shortage was rectified by 08/31/2023. Contact person responsible for corrective action: Loukisha Pennex, Chief of Youth and Family Potential, Anjanette Brown, CFO and Teresa Rodriguez, Senior Director of Grants and Contracts. Anticipated Completion Date: April 2024

Categories

Subrecipient Monitoring Internal Control / Segregation of Duties Cash Management Eligibility Material Weakness

Other Findings in this Audit

  • 971305 2023-005
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.600 Head Start $5.78M
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $3.61M
10.558 Child and Adult Care Food Program $3.08M
14.881 Moving to Work Demonstration Program $2.08M
93.575 Covid-19 - Child Care and Development Block Grant $908,132
16.575 Crime Victim Assistance $672,678
93.575 Child Care and Development Block Grant $318,004
17.259 Wia Youth Activities $245,073
17.258 Wia Adult Program $197,962
84.215 Fund for the Improvement of Education $163,685
14.218 Community Development Block Grants/entitlement Grants $163,143
93.497 Covid-19 - Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $138,222
93.558 Temporary Assistance for Needy Families $132,218
14.267 Continuum of Care Program $124,469
16.588 Violence Against Women Formula Grants $119,312
93.667 Social Services Block Grant $83,405
59.037 Small Business Development Centers $72,965
10.537 Supplemental Nutrition Assistance Program (snap) Employment and Training (e&t) Data and Technical Assistance Grants $67,320
21.023 Covid-19 - Emergency Rental Assistance Program $65,956
14.218 Covid-19 - Community Development Block Grants/entitlement Grants $62,144
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $57,153
17.278 Wia Dislocated Worker Formula Grants $56,359
93.600 Covid-19 - Head Start $41,455
84.425 Covid-19 - Education Stabilization Fund $32,474
16.034 Coronavirus Emergency Supplemental Funding Program $18,886
16.524 Legal Assistance for Victims $6,655
93.434 Every Student Succeeds Act/preschool Development Grants $5,000
93.136 Injury Prevention and Control Research and State and Community Based Programs $1,226