Finding 498112 (2020-011)

Significant Deficiency Repeat Finding
Requirement
I
Questioned Costs
$1
Year
2023
Accepted
2024-09-24

AI Summary

  • Core Issue: The Organization has approved procurement policies but is not following them, leading to inadequate documentation.
  • Impacted Requirements: Compliance with 2 CFR Sections 200.303(a) and 200.320 regarding internal controls and procurement procedures is not being met.
  • Recommended Follow-Up: Strengthen documentation practices for procurement to ensure compliance with federal guidelines and avoid potential funding issues.

Finding Text

Federal Program Information: Funding Agency: U.S Department of Health and Human Services FALN: 93.926 Federal Award Identification Number: H49MC00119‐19‐00 Pass Through Entity: State of Georgia Department of Human Services Award Year: 2018‐:2020 Criteria: Under 2 CFR Section 200.303(a), non‐federal entities must establish and maintain effective internal controls to provide reasonable assurance that the entity is managing the federal awards in compliance with statues, regulations, and the terms and conditions of the award. Additionally, under 2 CFR Section 200.320, the Organization must have and use documented procurement procedures for acquisition of property and services under a federal award or a sub‐award. Condition: The Organization does have approved policies and procedures over procurement that meet the requirements of the Uniform Guidance. However the Organization is not following its prescribed policies and procedures. The Organization lacked supporting documentation verifying procurement policies and procedures were followed. Due to lack of supporting documentation, procurement could not be verified. Of the sixty (60) transactions examined, ten (10) lacked supporting documentation for review of procurement. Effect: Not following procurement policies and procedures may result in funds to be returned back to grantor and/or impact future funding. Cause: Supporting procurement documentation for acquisition of property and services were not properly maintained in part due to several changes in personnel within the accounting area and overall limited number of personnel for certain functions and lack of board oversight. Questioned Costs: Known questioned costs of $3,870 and likely questioned costs of $17,206 for Healthy Start. Recommendation: We recommend the Organization strengthen its policies and procedures to ensure procurement is adequately documented for that goods and services purchased in accordance with Uniform Guidance and other federal guidelines.

Categories

Questioned Costs Procurement, Suspension & Debarment Internal Control / Segregation of Duties

Other Findings in this Audit

  • 498102 2020-007
    Significant Deficiency Repeat
  • 498103 2020-008
    Material Weakness Repeat
  • 498104 2020-009
    Material Weakness Repeat
  • 498105 2020-010
    Material Weakness Repeat
  • 498106 2020-011
    Significant Deficiency Repeat
  • 498107 2020-012
    Material Weakness Repeat
  • 498108 2020-007
    Significant Deficiency Repeat
  • 498109 2020-008
    Material Weakness Repeat
  • 498110 2020-009
    Material Weakness Repeat
  • 498111 2020-010
    Material Weakness Repeat
  • 498113 2020-012
    Material Weakness Repeat
  • 1074544 2020-007
    Significant Deficiency Repeat
  • 1074545 2020-008
    Material Weakness Repeat
  • 1074546 2020-009
    Material Weakness Repeat
  • 1074547 2020-010
    Material Weakness Repeat
  • 1074548 2020-011
    Significant Deficiency Repeat
  • 1074549 2020-012
    Material Weakness Repeat
  • 1074550 2020-007
    Significant Deficiency Repeat
  • 1074551 2020-008
    Material Weakness Repeat
  • 1074552 2020-009
    Material Weakness Repeat
  • 1074553 2020-010
    Material Weakness Repeat
  • 1074554 2020-011
    Significant Deficiency Repeat
  • 1074555 2020-012
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.926 Healthy Start Initiative $734,166
93.110 Maternal and Child Health Federal Consolidated Programs $28,089
14.218 Community Development Block Grants/entitlement Grants $22,413
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $4,145