Finding 517396 (2023-006)

Material Weakness
Requirement
ABH
Questioned Costs
$1
Year
2023
Accepted
2025-01-01

AI Summary

  • Core Issue: The Foundation charged questionable costs to the federal grant, including catering, IT expenses, and duplicate fees, totaling over $100,000.
  • Impacted Requirements: Costs must be reasonable, necessary, and allowable under federal guidelines; current practices do not comply with these principles.
  • Recommended Follow-Up: Implement mandatory training for staff on federal grant management and enhance oversight of expenditures before reimbursement requests.

Finding Text

Criteria: Management is responsible for only changing allowable costs to the federal award under Uniform Guidance cost principles. All costs charged to the grant must be reasonable. A cost is considered reasonable if, in its nature and amount, it does not exceed what a prudent person would incur under the circumstances prevailing at the time the decision was made to incur the cost. Condition: 1. During June 2023, the Foundation paid for certain catering and audio-visual expenses from Tennessee Pharmacists Association’s annual conference since the conference included continuing education for pharmacists. The Foundation passed these expenses to the grant in the amount of $61,588. The conference included two hours of continuing education relating to vaccines, which is a priority of the grant. We question if the amount charged is reasonable. 2. During the audit, it was observed that 100% of certain information technology costs were charged to the grant. However, these expenses should have been allocated to the grant based on Uniform Guidance Costs principles. The total questioned costs amount to $10,000. 3. The Foundation charged the grant expenses related to an affiliate’s membership database subscription which are not allowable expenses of the grant. The total questioned costs amount to $7,266. 4. The Foundation charged the grant expenses related to membership platform used by an affiliate which are not allowable expenses of the grant. Further, these charges were for expenses related to 2024. The total questioned costs amount to $10,300. 5. The Foundation charged the grant twice for expenses related to professional fees of $15,098. Additionally, the Foundation charged the grant $1,544 which has not been paid and is a duplicate cost. Total questioned costs amounted to $16,642. Cause: The primary cause of this issue is management’s inexperience with federal grants and the cost principles. This has led to the approval of expenditures that are not reasonable, necessary, or allocable to the grant. Effect or potential effect: The Foundation was not in compliance with activities allowed, cost principles and period of performance under the grant. Recommendation: We recommended that all management and staff involved in grant administration undergo mandatory training on federal grant management and cost principles. This training should cover allowable and unallowable costs, methods for determining the reasonableness of costs, and documentation requirements. Enhanced oversight measures should be implemented, including detailed review of grant expenditures before requesting reimbursement from the grantor. Additionally, the Foundation should also work with their grantor to determine if any amounts should be returned. Views of responsible officers: Management acknowledges this finding and will address remediation in the accompanying management’s corrective action plan in appendix A.

Corrective Action Plan

Management's Response: We concur. View of Responsible Officials and Corective Action: TPREF will contact the State to offer a solution, to replace the unallowable expense with an allowable expense. TPREF grant staff will review Uniform Guidance to gain a better understanding of these requirements in the future. Anticipated Completion Date: TPREF will conduct outreach to the State by December 31, 2024.

Categories

Questioned Costs Allowable Costs / Cost Principles

Other Findings in this Audit

  • 517392 2023-002
    Significant Deficiency
  • 517393 2023-003
    Material Weakness
  • 517394 2023-004
    Material Weakness Repeat
  • 517395 2023-005
    Material Weakness Repeat
  • 1093834 2023-002
    Significant Deficiency
  • 1093835 2023-003
    Material Weakness
  • 1093836 2023-004
    Material Weakness Repeat
  • 1093837 2023-005
    Material Weakness Repeat
  • 1093838 2023-006
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.268 Immunization Cooperative Agreements $5.58M
93.426 The National Cardiovascular Health Program $146,384