Finding 502586 (2023-008)

Material Weakness
Requirement
AB
Questioned Costs
-
Year
2023
Accepted
2024-10-12
Audit: 324580
Organization: Okanogan Behavioral Healthcare (WA)

AI Summary

  • Core Issue: There is a significant weakness in internal controls regarding how payroll costs are allocated to grants, leading to improper tracking of employee time.
  • Impacted Requirements: Compliance with internal control criteria for allowable costs and activities is not met, as time sheets lack necessary project/grant identification.
  • Recommended Follow-Up: Implement a unique project code for the SOR program to ensure accurate tracking of time and effort for payroll allocations.

Finding Text

Federal Agency: U.S. Department of Health and Human Services Federal Program Name: SOR Recovery Support Services Assistance Listing Number: 93.788 Federal Award Identification Number and Year: K4849-02 – 2022, K6479 - 2023 Pass-Through Agency: Washington State Health Care Authority Pass-Through Number(s): K4849-02, K6479 Award Period: September 30, 2020 – September 29, 2022; September 29, 2022 – September 28, 2023 Type of Finding: - Material Weakness in Internal Control over Compliance – Allowable Costs and Activities; Material Noncompliance (Modified Opinion) Criteria or specific requirement: Proper internal controls over time and effort are to be in place in order to ensure payroll costs are properly charged to grants. Condition: Time sheets did not indicate the project/grant the employee worked on for the pay period to support allocation to the grant. For July 2022 through January 2023 payroll costs were charged 100% to either ALN 93.959 or ALN 93.788 and were not allocated based on the employee's time spent working in the programs. For February 2023 through June 2023 payroll costs were allocated to the grants based on the amount of expenses paid on behalf of program participants during the month for items such as rent, groceries, utilities, etc. Questioned costs: Unknown due to inadequate tracking of time. Context: Of the 10 payroll transactions tested for the SOR program, one was properly charged to the grant and supported by time and effort documentation. Time and effort was not properly tracked during the audit period between the SOR and SABG program. Eligibility requirements for the SOR program are more restrictive, thus not all time spent providing services to SABG and SOR participants would meet the allowable costs and activities requirements of the program. Cause: Time and effort between the SOR and SABG programs was not tracked during the audit period to accurately allocate time between the programs. Effect: Payroll costs were not charged to the program based on time and effort. Repeat finding: Not a repeat finding. Recommendation: We recommend time spent on the SOR program be coded to a unique project code in order to ensure time and effort is properly identified and tracked for the program. Views of responsible officials: There is no disagreement with the audit finding.

Categories

Allowable Costs / Cost Principles Eligibility Material Weakness

Other Findings in this Audit

  • 502571 2023-001
    Significant Deficiency Repeat
  • 502572 2023-002
    Significant Deficiency
  • 502573 2023-003
    Significant Deficiency
  • 502574 2023-004
    Significant Deficiency
  • 502575 2023-005
    Significant Deficiency
  • 502576 2023-006
    Material Weakness
  • 502577 2023-007
    Significant Deficiency
  • 502578 2023-008
    Material Weakness
  • 502579 2023-002
    Significant Deficiency
  • 502580 2023-005
    Significant Deficiency
  • 502581 2023-007
    Significant Deficiency
  • 502582 2023-002
    Significant Deficiency
  • 502583 2023-006
    Material Weakness
  • 502584 2023-002
    Significant Deficiency
  • 502585 2023-007
    Significant Deficiency
  • 1079013 2023-001
    Significant Deficiency Repeat
  • 1079014 2023-002
    Significant Deficiency
  • 1079015 2023-003
    Significant Deficiency
  • 1079016 2023-004
    Significant Deficiency
  • 1079017 2023-005
    Significant Deficiency
  • 1079018 2023-006
    Material Weakness
  • 1079019 2023-007
    Significant Deficiency
  • 1079020 2023-008
    Material Weakness
  • 1079021 2023-002
    Significant Deficiency
  • 1079022 2023-005
    Significant Deficiency
  • 1079023 2023-007
    Significant Deficiency
  • 1079024 2023-002
    Significant Deficiency
  • 1079025 2023-006
    Material Weakness
  • 1079026 2023-002
    Significant Deficiency
  • 1079027 2023-007
    Significant Deficiency
  • 1079028 2023-008
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.788 Opioid Str $407,550
93.498 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $130,992
14.267 Continuum of Care Program $75,071
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $60,429
93.958 Block Grants for Community Mental Health Services $42,000
93.959 Block Grants for Prevention and Treatment of Substance Abuse $36,000