Finding 43408 (2022-002)

-
Requirement
B
Questioned Costs
$1
Year
2022
Accepted
2023-03-30
Audit: 48497
Organization: Cascade Aids Project (OR)

AI Summary

  • Core Issue: The Organization drew down federal funds for a project before receiving necessary approval from the State Historic Preservation Office (SHPO).
  • Impacted Requirements: Compliance with HRSA guidelines requiring SHPO approval prior to reimbursement claims was not followed.
  • Recommended Follow-Up: Implement a stronger grant review process to ensure all staff are aware of approval requirements before submitting reimbursement requests.

Finding Text

CRITERIA: Projects funded under this program are required to follow HRSA American Rescue Plan Act Emergency Action Section 106, Project Review Process, prior to submitting claims for reimbursement of costs for alteration or renovation projects. CONDITION: The Organization applied to the State Historic Preservation Office (SHPO) as required for approval of a roof restoration and emergency generator installation on the Prism Clinic structure in October 2021. The finance department drew down federal funds to reimburse costs after the project was completed, but before approval had been received from the SHPO. CAUSE and CONTEXT: The Organization had several communications with the SHPO during the course of the project regarding changes in scope and additional information requested by the SHPO. During the process, the individual managing the project went on leave and subsequently resigned from the Organization. The finance department followed procedures to draw down federal funds after costs had been incurred, but were not aware of the requirement for SHPO approval prior to submitting the claim. The lack of communication appears to be due to the unexpected leave taken by the project manager. EFFECT: The funder notified the Organization in September 2022 that the funds drawn down for the roof restoration and generator installation needed to be returned. Funds were returned to HRSA in October 2022. QUESTIONED COSTS: $50,284 in total. RECOMMENDATION: We recommend the Organization implement a more robust grant review process to ensure that personnel involved in managing grant funds and requests for reimbursement are aware of any special tests or provisions prior to submitting applications for reimbursement under federal programs. VIEWS of RESPONSIBLE OFFICIALS and PLANNED CORRECTIVE ACTIONS: We agree. CAP is implementing a more robust grant review process to ensure that all personnel involved in managing grant funds and requests for reimbursements are aware of special tests or provisions prior to submitting applications for reimbursements. This process includes circulating grant agreements and contracts to all those involved in management and reimbursement prior to the beginning of a grant as well as a multi-step reimbursement approvement process.

Corrective Action Plan

Recommendation: We recommend the Organization implement a more robust grant review process to ensure that personnel involved in managing grant funds and requests for reimbursement are aware of any special tests or provisions prior to submitting applications for reimbursement under federal programs. Action Taken: CAP acknowledges the finding and has the following action steps: CAP has implemented a more robust grant review process to include circulating grant requirements and contracts to all staff involved in grant and budget management and reimbursement including program and finance staff. At least one grants manager will attend any information/orientation sessions for federal funding and a grant ?kick off? meeting will occur at the beginning of new federal grant cycles to ensure that information is shared and tracked for any provisions or special tests. We also have a multi-step reimbursement/payment approval process to ensure compliance.

Categories

Questioned Costs Cash Management Special Tests & Provisions

Other Findings in this Audit

  • 43407 2022-001
    Significant Deficiency
  • 619849 2022-001
    Significant Deficiency
  • 619850 2022-002
    -

Programs in Audit

ALN Program Name Expenditures
93.939 Hiv Prevention Activities_non-Governmental Organization Based $344,573
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $180,999
14.241 Housing Opportunities for Persons with Aids $122,075
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $92,506
93.940 Hiv Prevention Activities_health Department Based $40,370
93.914 Hiv Emergency Relief Project Grants $31,376
14.267 Continuum of Care Program $24,335
93.928 Special Projects of National Significance $9,052
93.924 Ryan White Hiv/aids Dental Reimbursement and Community Based Dental Partnership Grants $2,783