FAC Explorer

Finding 47864 (2022-002)

Significant Deficiency Repeat Finding
Requirement
ABCEGJM
Questioned Costs
-
Year
2022
Accepted
2022-11-09
Audit: 51194
Organization: The Project of the Quad Cities, Inc. (IL)
Auditor: Anderson Lower Whitlow PC

AI Summary

  • Core Issue: There is a lack of proper segregation of duties in managing HIV Care Formula Grants.
  • Impacted Requirements: This affects compliance with federal regulations under CFDA 93.917.
  • Recommended Follow-up: Review and implement stronger internal controls to ensure duties are properly segregated.

Finding Text

2022-002: Segregation of Duties Department of Health and Human Services: Pass-through Iowa Department of Public Health HIV Care Formula Grants (Ryan White HIV/AIDS Program Part B). CFDA ? 93.917 Pass-through Illinois Department of Public Health HIV Care Formula Grants (Ryan White HIV/AIDS Program Part B). CFDA ? 93.917 See finding 2022-001

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 47861 2022-001
    Significant Deficiency Repeat
  • 47862 2022-002
    Significant Deficiency Repeat
  • 47863 2022-001
    Significant Deficiency Repeat
  • 624303 2022-001
    Significant Deficiency Repeat
  • 624304 2022-002
    Significant Deficiency Repeat
  • 624305 2022-001
    Significant Deficiency Repeat
  • 624306 2022-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.917 Hiv Care Formula Grants $1.25M
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $334,733
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $38,731
14.241 Housing Opportunities for Persons with Aids $20,935
16.575 Crime Victim Assistance $17,605
93.940 Hiv Prevention Activities_health Department Based $15,410