Finding 501992 (2023-001)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-10-08

AI Summary

  • Core Issue: The Organization missed the deadline to submit the Data Collection Form (DCF) for the Single Audit report, leading to noncompliance with federal regulations.
  • Impacted Requirements: This finding violates OMB Compliance Supplement and 2 CFR 200.512, which mandate timely submission of audit reports for entities receiving over $750,000 in federal awards.
  • Recommended Follow-Up: Implement stronger internal controls, designate a responsible party for DCF submissions, create a submission timeline, and provide staff training on compliance requirements.

Finding Text

2023-001 Timely Submission of Single Audit Report Program Name/ Assistance Listing Number: 93. 959 Block Grants for Prevention and Treatment of Substance Abuse Federal Agency: Department of Health and Human Services Federal Award Identification: Unknown Type of Finding: Material Weakness Compliance Requirement: Reporting Criteria: According to the OMB Compliance Supplement, Part 6 and 2 CFR 200.512 (a)(1), non-federal entities that expend $750,000 or more in federal awards during a fiscal year are required to submit a complete and accurate Data Collection Form (DCF) and a Single Audit report package to the Federal Audit Clearinghouse (FAC) within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period. The DCF is a critical element in ensuring transparency and accountability for the use of federal funds. Condition: The Organization did not submit the required DCF for the fiscal year ended June 30, 2023, by the required deadline. Cause of Condition: The delay in submission was caused by the changes in the executive director position: the retirement of the executive director, the appointment of a transitory executive director, and the subsequent passing of the transitory executive director while looking for a new executive director. Effect: Failure to submit the DCF on time resulted in noncompliance with federal regulations, which could lead to the potential withholding of future federal funding or other sanctions. It also undermines the Organization's compliance status and may affect the entity's standing with grantor agencies and other stakeholders. Questioned Cost: Not quantifiable. Recommendation: We recommend that the Organization implement stronger internal controls and procedures to ensure timely submission of the DCF. This could include designating a responsible party for tracking and submitting the DCF, creating a timeline and checklist for required submissions, and conducting periodic reviews to ensure compliance with deadlines. Additionally, the organization should provide training to relevant staff on the importance of meeting federal compliance requirements. Description of the Nature and Extent of Issues Reported: We consider the following materiality for consideration of material noncompliance for the major program 93.959 at 5% of the total awards expended amounting to $51,253. View of Responsible Official: Management agrees with the finding and will implement corrective action.

Corrective Action Plan

1. A master calendar with key due dates will be prepared for each program as well as the overall organization 2. Weekly meetings will be held with Program Directors with a standard agenda item of upcoming due dates within the subsequent four weeks. 3. During these meetings, Directors will be required to provide status updates and draft submissions when applicable. 4. Once a quarter, a federal compliancerequirement will be selected to have a deep dive review. 5. An HQ Administrative Assistant will be hired to monitor compliance and will prepare a monthly report for the Executive Director’s review

Categories

Material Weakness Reporting Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties

Other Findings in this Audit

  • 501993 2023-002
    Material Weakness
  • 501994 2023-003
    Material Weakness Repeat
  • 501995 2023-004
    Material Weakness
  • 501996 2023-005
    Material Weakness
  • 501997 2023-006
    Material Weakness
  • 1078434 2023-001
    Material Weakness
  • 1078435 2023-002
    Material Weakness
  • 1078436 2023-003
    Material Weakness Repeat
  • 1078437 2023-004
    Material Weakness
  • 1078438 2023-005
    Material Weakness
  • 1078439 2023-006
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.959 Block Grants for Prevention and Treatment of Substance Abuse $719,681
93.788 Opioid Str $150,000
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $11,588