Finding 420647 (2022-002)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2023-05-23
Audit: 312271
Organization: Hope Community Services, Inc. (OK)
Auditor: Eide Bailly LLP

AI Summary

  • Core Issue: Hope lacks a comprehensive procurement policy that meets federal requirements, leading to potential compliance risks.
  • Impacted Requirements: Failure to adhere to 2 CFR 200.303(a), 200.318(c)(1), and 200.319(c) regarding internal controls and vendor checks.
  • Recommended Follow-up: Update procurement policies to include all federal requirements and implement procedures to verify vendor status against suspension and debarment lists.

Finding Text

2022-002 Department of Health and Human Services, Passed Through Substance Abuse andMental Health Services Administration,Section 223 Demonstration Programs to Improve Community Mental Health ServicesListing 93.829, H79SM085287, 8/31/2021 ? 8/30/2022Procurement, Suspension and DebarmentMaterial Weakness in Internal Control over ComplianceCriteria: 2 CFR 200.303(a) establishes that the auditee must establish and maintain effectiveinternal control over the federal award the provides assurance that the entity ismanaging the federal award in compliance with federal statutes, regulations andconditions of the federal award. 2 CFR 200.318(c)(1) provides that the auditee mustmaintain written standards of conduct covering conflicts of interest and governing theactions of its employees engaged in the selection, award, and administration ofcontracts. 2 CFR 200.319(c) establishes that the auditee must have written proceduresfor procurement transactions.As outlined in 2 CFR 180, recipients must not utilize any vendor which is suspended ordebarred or is otherwise excluded from the central contractor registry.Condition: Hope?s formally documented policy did not include many of the necessary procurementprovisions. Expenditures under the federal grants did not have a consistent control inplace to check applicable vendors for potential suspension and/or debarment for coveredtransactions. Current controls are not documented to provide for a proper audit trail.Cause: Hope does not have a consistent procurement process in place including all federalrequirements or to check vendors under covered transactions ($25,000 or more) inaccordance with federal regulations.Effect: Hope could be out of compliance with federal requirements when entering intoprocurement contracts as well as not meeting suspension and debarment requirementsby potentially contracting with a suspended or debarred vendor.Questioned costs: None reported.Context: Procurement requirements were applicable to 2 transactions, both of which wereselected for testing and were in excess of the micro-purchase threshold but were not inexcess of $250,000. Suspension and Debarment requirements were applicable to bothtransactions tested.Repeat FindingFrom Prior Year: No Recommendation: The policy should be updated to include all federal requirements for procurement.Further, control procedures should be implemented to ensure that all vendors undercovered transactions are checked against the federal website for vendors that could besuspended or debarred prior to transacting with such vendors, or another process asallowed by the federal regulations discussed above. We also suggest that managementretain documentation to support that the control process was followed.Views ofResponsible Officials: We agree with the finding.

Corrective Action Plan

Finding 2022-002 - Procurement, Suspension and DebarmentMaterial Weakness in Internal Control over ComplianceFinding Summary: As part of the audit, Eide Bailly LLP identified that the formally documented policy didnot include many of the necessary procurement provisions. Provisions include a consistent control in placeto check applicable vendors for potential suspension and/or debarment for covered transactions. Inaddition, current controls are to be documented to provide for a proper audit trail.Responsible lndividual(s): Chief Financial OfficerCorrective Action Plan: The policy has been updated to include all federal requirements regardingprocurement controls and suspension and debarment controls as proposed by the auditors. Managementwill retain documentation to support that the control process was followed.Anticipated Completion Date: Ongoing

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 420648 2022-003
    Material Weakness
  • 420649 2022-003
    Material Weakness
  • 420650 2022-003
    Material Weakness
  • 997089 2022-002
    Material Weakness
  • 997090 2022-003
    Material Weakness
  • 997091 2022-003
    Material Weakness
  • 997092 2022-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $1.02M
14.238 Shelter Plus Care Program $200,491
93.558 Temporary Assistance for Needy Families $81,294
14.267 Continuum of Care Program $80,403
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $56,051
93.150 Projects for Assistance in Transition From Homelessness (path) $53,698
93.788 Opioid Str $42,143
93.959 Block Grants for Prevention and Treatment of Substance Abuse $37,800
16.593 Residential Substance Abuse Treatment for State Prisoners $30,000
16.827 Justice Reinvestment Initiative $16,863
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $14,174
93.958 Block Grants for Community Mental Health Services $12,428
16.585 Drug Court Discretionary Grant Program $1,147