Finding 48644 (2022-001)

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Requirement
M
Questioned Costs
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Year
2022
Accepted
2023-01-11

AI Summary

  • Answer: Pass-through entities must verify compliance with 2 CFR 200.331 for all sub-awards.
  • Trend: Non-compliance with sub-award requirements is increasing, leading to potential funding issues.
  • List: Review all sub-awards for compliance, provide training on regulations, and implement regular audits.

Finding Text

Criteria: 2 CFR 200.331 states that all pass-through entities must ensure that every sub-award is

Categories

Subrecipient Monitoring

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $3.24M
14.241 Housing Opportunities for Persons with Aids $1.69M
93.788 Opioid Str $992,782
93.667 Social Services Block Grant $403,200
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $320,000
93.217 Family Planning_services $218,193
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $194,270
93.994 Maternal and Child Health Services Block Grant to the States $165,908
93.959 Block Grants for Prevention and Treatment of Substance Abuse $139,215
93.738 Pphf: Racial and Ethnic Approaches to Community Health Program Financed Solely by Public Prevention and Health Funds $122,084
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $100,073
10.572 Wic Farmers' Market Nutrition Program (fmnp) $13,840
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $3,344