Finding 516467 (2020-005)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2020
Accepted
2024-12-20

AI Summary

  • Core Issue: The auditee did not monitor subrecipients as required by federal regulations, risking mismanagement of federal funds.
  • Impacted Requirements: Noncompliance with 31 USC 7502(f)(2) and 2 CFR sections 200.330, .331, and .501(h) regarding subrecipient monitoring.
  • Recommended Follow-Up: Management should review federal requirements and implement effective monitoring procedures to ensure compliance.

Finding Text

MW2020-005 SUBRECIPIENT MONITORING (REPEAT FINDING) (PREVIOUSLY REPORTED AS MW2019-002) Condition The auditee failed to comply with federal regulations requiring the monitoring of subrecipients for federal awards. Recipients of federal awards are responsible for monitoring the activities of subrecipients to ensure that they comply with applicable laws, regulations, and the terms and conditions of the federal award. The auditee did not maintain any documentation to demonstrate that they fulfilled this responsibility. This noncompliance with the monitoring requirement could result in the mismanagement of federal funds, including the inappropriate expenditure of funds or the failure to achieve program objectives. Criteria The regulations are documented in 31 USC 7502(f)(2), 2 CFR sections 200.330, .331, and .501(h); (Requirements for Pass-Through Entities). The criteria for monitoring subrecipients of federal awards should be following federal regulations, the terms of the federal contract, and any additional requirements specified by the auditee's policies and procedures. Specifically, the monitoring criteria should include, but not be limited to, the following: • Subrecipient Risk Assessment • Financial Monitoring • Compliance Monitoring • Reporting and Documentation Cause CUAHSI had a policy and procedure manual in place which outlined the steps for monitoring. The was no audit evidence of anyone following it and monitoring that the subrecipient was using the funding as prescribed. There was a lack of management oversight.Effect CUAHSI is not in compliance with the requirements for monitoring and thus creating the possible misuse or improper use of funds. Recommendation The auditor recommends that management review the requirements documented in 31 USC 7502(f)(2), 2 CFR sections 200.330, .331, and .501(h);(Requirements for Pass-Through Entities) and develops and implements procedures to adhere to such requirements. Current Year Status This condition still exists for the year ended December 31, 2020. The monitoring of subrecipients was not completed in a reasonable timeframe in accordance with the policies set forth in the UG. View of Responsible Official and Planned Corrective Action See accompanying Corrective Action Plan.

Corrective Action Plan

Statement of Concurrence or Nonconcurrence: CUAHSI agrees with the finding and recommendation. CUAHSI Corrective Action: Action by CUAHSI impacting audit year 2020: CUAHSI agrees with the finding that no documentation was available to demonstrate subrecipient monitoring policies were followed during audit year 2020 or within a reasonable timeframe thereafter. Subaward monitoring review and certification for 2020 was performed retroactively in 2023. Corrective actions to processes and responsibilities impacting subsequent years: CUAHSI has a compliant subrecipient monitoring policy which outlines duties and responsibilities for existing roles covered by CUAHSI staff (primarily, Director of Finance, Accountant, and Principal Investigator). CUAHSI began documenting subrecipient monitoring progress of active awards in May of 2023 and established an updated process on September 21, 2023. CUAHSI Management ensure staff are following these policies via a mid-year process review that verifies documentation is complete, adequate, and is stored securely in an organized manner. Name of Contact Person: 􀁸 Jordan S Read, Executive Director 􀁸 Telephone: (339)933-4660 􀁸 Email: jread@cuahsi.org Projected Completion Date: NA; is complete

Categories

Subrecipient Monitoring

Other Findings in this Audit

  • 516468 2020-006
    Material Weakness Repeat
  • 516469 2020-007
    Material Weakness Repeat
  • 516470 2020-008
    Material Weakness Repeat
  • 516471 2020-009
    Material Weakness Repeat
  • 1092909 2020-005
    Material Weakness Repeat
  • 1092910 2020-006
    Material Weakness Repeat
  • 1092911 2020-007
    Material Weakness Repeat
  • 1092912 2020-008
    Material Weakness Repeat
  • 1092913 2020-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
47.050 Geosciences $2.31M
47.080 Office of Cyberinfrastructure $127,911
47.070 Computer and Information Science and Engineering $70,695
47.083 Integrative Activities $14,635
47.079 Office of International Science and Engineering $3,306
10.652 Forestry Research $2,401