Finding 484805 (2023-002)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-08-22

AI Summary

  • Core Issue: There are significant deficiencies in internal controls over compliance related to the SF-429 report for the Head Start program, including an incorrect EIN, missing signature, and late submission.
  • Impacted Requirements: Compliance with Title 2 US Code of Federal Regulations and 45 CFR 75.319(a) is not being met, which requires accurate reporting and inventory of federally-owned property.
  • Recommended Follow-up: Implement policies and procedures to ensure timely and accurate reporting, and address system issues that hinder submission of required documentation.

Finding Text

2023‐002 – Real Property Status Special Reporting – Significant Deficiency in Internal Controls over Compliance (Repeat Finding) Federal Program Information: Funding Agency: U. S. Department of Health and Human Services Title: Head Start CFDA Number: 93.600 Federal Award Identification number: N/A Pass Through Entity: N/A Award Year: 2022 & 2023 Condition: During our review of the SF‐429 report, we noted that the EIN number was incorrect, there was no certifying signature, and the report was submitted after the due date. Criteria: Per Title 2 US Code of Federal Regulations Part 200.303a, non‐federal entity must establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non‐Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in “Standards for Internal Control in the Federal Government” issued by the Comptroller General of the United States or the “Internal Control Integrated Framework”, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Under 45 CFR 75.319(a), Title to Federally‐owned property remains vested in the Federal Government, and the non‐Federal entity must submit annually an inventory listing of Federallyowned property in its custody to the HHS awarding agency. The Form SF‐429 is used for this reporting. Questioned costs: None Effect: The Organization’s real property may not be appropriately tracked by the Organization and the Federal government without current and accurate reporting. Use of an incorrect identifying number could cause discrepancies in Federal oversight of real property held by the Organization’s Federal program. Cause: The Organization does not have policies and procedures in place to ensure information is accurate and approved and submitted in a timely manner. System problems prevented submittal when attempted.

Categories

Equipment & Real Property Management Internal Control / Segregation of Duties Reporting Significant Deficiency

Other Findings in this Audit

  • 484798 2023-001
    Material Weakness Repeat
  • 484799 2023-002
    Significant Deficiency Repeat
  • 484800 2023-003
    Significant Deficiency Repeat
  • 484801 2023-001
    Material Weakness Repeat
  • 484802 2023-002
    Significant Deficiency Repeat
  • 484803 2023-003
    Significant Deficiency Repeat
  • 484804 2023-001
    Material Weakness Repeat
  • 484806 2023-003
    Significant Deficiency Repeat
  • 1061240 2023-001
    Material Weakness Repeat
  • 1061241 2023-002
    Significant Deficiency Repeat
  • 1061242 2023-003
    Significant Deficiency Repeat
  • 1061243 2023-001
    Material Weakness Repeat
  • 1061244 2023-002
    Significant Deficiency Repeat
  • 1061245 2023-003
    Significant Deficiency Repeat
  • 1061246 2023-001
    Material Weakness Repeat
  • 1061247 2023-002
    Significant Deficiency Repeat
  • 1061248 2023-003
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 Head Start $4.60M
10.558 Child and Adult Care Food Program $555,438
93.569 Community Services Block Grant $195,373
93.569 Covid-19: Community Services Block Grant $20,059
93.600 Covid-19: Head Start $18,829