Finding 395602 (2023-002)

Material Weakness
Requirement
M
Questioned Costs
-
Year
2023
Accepted
2024-05-01
Audit: 305207
Organization: Southwest Organizing Project (IL)
Auditor: Rubinbrown LLP

AI Summary

  • Core Issue: The Project failed to evaluate the risk of noncompliance for subrecipients and did not provide necessary federal award information.
  • Impacted Requirements: Noncompliance with 2 CFR 200.332 regarding subrecipient monitoring and evaluation.
  • Recommended Follow-up: Implement a formal subrecipient monitoring policy, including risk assessments and documentation of compliance, and ensure collection of subrecipients’ single audits.

Finding Text

Finding 2023-002 Material Weakness: Subrecipient Monitoring - Compliance and Control Finding ALN 93.391: Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises Federal Agency: U.S. Department of Health and Human Services Pass-through Entity: City of Chicago, Illinois Criteria Or Specific Requirement: Per 2 CFR 200.332, the Project is responsible for evaluating each subrecipient’s risk of noncompliance with Federal statutes, regulations, and the terms and conditions of the subaward as well as informing subrecipients of the Federal award identifiers including but not limited to award date, period of performance, Federal awarding agency, Assistance Listing Number and program name. The Project is required to monitor subrecipients’ compliance with Federal statutes, regulations and the terms and conditions of the subaward. The monitoring policy should include an initial evaluation of the risk of noncompliance to determine the appropriate level of monitoring required related to the subaward and ensure the continued monitoring of the subrecipients, inclusive of review of subrecipients’ single audit reports, when applicable. Condition: We noted that management did not evaluate the risk of noncompliance of its subrecipients and did not provide subrecipients with required information. Cause: Management does not have an internal control process in place to ensure proper subrecipient monitoring. Effect: The Project was not in compliance with the subrecipient monitoring regulations set forth in the Uniform Guidance. Further, the amount of funding passed through to subrecipients was material to the program. Questioned Costs: None Context: During the testing performed, we noted the Project did not perform a risk assessment of subrecipients and documentation informing subrecipients of all required rules and regulations related to federal funding was not maintained. Identification As A Repeat Finding: N/A Recommendation: We recommend that management implement a formal subrecipient monitoring policy that defines how the Project will monitor each subrecipient. This policy should include an evaluation of the risk of noncompliance for each subrecipient as well as how the subrecipients will be monitored. The Project should also request a copy of the subrecipients’ single audit, as applicable. Views Of Responsible Officials And Planned Corrective Action: An adequate subrecipients risk assessment policy will be put in place to evaluate and monitor subrecipients. Southwest Organizing Project will provide subrecipients with all required federal awards identifiers. Subrecipients will be required to provide a single audit when applicable and a signed statement if not applicable. Management will monitor receipt of single audits during the budgeting process and when closing out programs as well as record keeping for audit and reporting evidence.

Corrective Action Plan

Finding No. 2023-002 93.391, Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises Personnel Responsible for Corrective Action: Name: Edith Robles Department: Finance Title: Director of Finance Anticipated Completion Date: June 30, 2024 Corrective Action Plan: An adequate subrecipients risk assessment policy will be put in place to evaluate and monitor subrecipients. Southwest Organizing Project will provide subrecipients with all required Federal awards identifiers. Subrecipients will be required to provide a single audit when applicable and a signed statement if not applicable. Edith Robles will monitor receipt of single audits during the budgeting process and when closing out programs as well as record keeping for audit and reporting evidence.

Categories

Subrecipient Monitoring

Other Findings in this Audit

  • 395596 2023-001
    Material Weakness
  • 395597 2023-001
    Material Weakness
  • 395598 2023-001
    Material Weakness
  • 395599 2023-001
    Material Weakness
  • 395600 2023-001
    Material Weakness
  • 395601 2023-001
    Material Weakness
  • 395603 2023-003
    Significant Deficiency
  • 972038 2023-001
    Material Weakness
  • 972039 2023-001
    Material Weakness
  • 972040 2023-001
    Material Weakness
  • 972041 2023-001
    Material Weakness
  • 972042 2023-001
    Material Weakness
  • 972043 2023-001
    Material Weakness
  • 972044 2023-002
    Material Weakness
  • 972045 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $2.43M
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.29M
14.252 Section 4 Capacity Building for Community Development and Affordable Housing $22,556