Finding 410369 (2022-004)

Significant Deficiency
Requirement
AB
Questioned Costs
-
Year
2022
Accepted
2022-12-26
Audit: 311960
Organization: Jenkins Living Center, Inc. (SD)
Auditor: Eide Bailly LLP

AI Summary

  • Core Issue: The Center claimed a duplicated invoice for COVID-19 equipment expenses, indicating a significant deficiency in internal controls.
  • Impacted Requirements: Compliance with 2 CFR 200.303(a) is at risk due to inadequate internal controls over federal award management.
  • Recommended Follow-Up: Enhance internal control policies to ensure accurate recording and eligibility of COVID-19 equipment purchases.

Finding Text

2022-004 Department of Health and Human ServicesFederal Financial Assistance Listing/CFDA #93.498COVID-19 Provider Relief Fund and American Rescue Plan (ARP) Rural DistributionApplicable Federal Award Number and Year ? Period 1 and Period 2 TIN#460242831Activities Allowed or Unallowed and Allowable Costs/Costs PrinciplesSignificant Deficiency in Internal Control Over ComplianceCriteria: 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and conditions of the federal award. The Center claimed expenses based on specifically identified COVID related expenses and general and administrative expenses.Condition: The Center claimed one invoice that was duplicated on the COVID-19 capital items claimed under equipment.Cause: The Center did not have adequate internal controls to identify the duplicate invoice on the COVID-19 equipment summary.Effect: The lack of adequate internal controls over the COVID-19 equipment summary increases the risk that employees participating in the federal award administration may not be able to detect and correct noncompliance in a timely manner and may submit expenses that are unallowed due to duplication.Questioned Costs: None reported as amount is below $25,000.Context: A nonstatistical sample of 60 expenditures were selected for testing, which accounted for $197,649 of $1,034,974 direct program expenditures. Of the 60 tested, one invoice was duplicated.Repeat Finding from Prior Years: NoRecommendation: We recommend that the Center enhance internal control policies to ensure COVID-19 equipment purchases eligible and are properly recorded in the reports required to be submitted to the federal agency.Views of Responsible Officials: Management agrees with the finding.

Corrective Action Plan

Finding 2022-004Federal Agency Name: Department of Health and Human ServicesProgram Name: COVID 19 Provider Relief Fund and American Rescue Plan (ARP) Rural DistributionFederal Financial Assistance Listing #93.498Compliance Requirement: Activities Allowed or Unallowed and Allowable Costs/Costs PrinciplesFinding Summary: An invoice was claimed that was duplicated on the COVID-19 capital items claimed under equipment.Responsible Individuals: Loren Diekman, Interim President/CEOCorrective Action Plan: We will enhance our internal control policies to ensure COVID-19 equipment purchases are eligible and properly recorded in the reports required to be submitted to the federal agency.Anticipated Completion Date: March 31, 2023

Categories

Procurement, Suspension & Debarment Allowable Costs / Cost Principles Significant Deficiency Equipment & Real Property Management Internal Control / Segregation of Duties

Other Findings in this Audit

  • 410367 2022-002
    Material Weakness
  • 410368 2022-003
    Material Weakness
  • 410370 2022-003
    Material Weakness
  • 986809 2022-002
    Material Weakness
  • 986810 2022-003
    Material Weakness
  • 986811 2022-004
    Significant Deficiency
  • 986812 2022-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.498 Provider Relief Fund $1.13M