Finding 523389 (2023-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2025-02-17
Audit: 342657
Organization: Hope Community Services, Inc. (OK)
Auditor: Eide Bailly LLP

AI Summary

  • Core Issue: Hope lacked a consistent procurement process, failing to check vendors for suspension or debarment, risking non-compliance with federal regulations.
  • Impacted Requirements: Non-adherence to 2 CFR 200.303(a) and 2 CFR 200.318(c)(1) regarding internal controls and procurement standards.
  • Recommended Follow-Up: Ensure ongoing compliance by implementing the updated procurement policy and conducting regular vendor checks for suspension and debarment.

Finding Text

of Health and Human Services, Passed Through Substance Abuse and Mental Health Services Administration, Section 223 Demonstration Programs to Improve Community Mental Health Services Listing 93.829, H79SM085287, 8/31/2022 – 8/30/2023 Procurement, Suspension and Debarment Material Weakness in Internal Control over Compliance Criteria: 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations and conditions of the federal award. 2 CFR 200.318(c)(1) provides that the auditee must maintain written standards of conduct covering conflicts of interest and governing the actions of its employees engaged in the selection, award, and administration of contracts. Federal regulations state that the auditee must have written procedures for procurement transactions. As outlined in 2 CFR 180, recipients must not utilize any vendor which is suspended or debarred or is otherwise excluded from the central contractor registry. Condition: Hope’s formally documented policy did not include many of the necessary procurement provisions until it was revised in February 2024. Expenditures under the federal grants did not have a consistent control in place to check applicable vendors for potential suspension and/or debarment for covered transactions, and controls were not documented to provide for a proper audit trail. Cause: For the year under audit, Hope did not have a consistent procurement process in place including all federal requirements or to check vendors under covered transactions ($25,000 or more) in accordance with federal regulations. Effect: Hope could be out of compliance with federal requirements when entering into procurement contracts as well as not meeting suspension and debarment requirements by potentially contracting with a suspended or debarred vendor. Questioned costs: None reported. Context: Procurement requirements were applicable to 1 vendor, which was selected for testing and was in excess of the micro-purchase threshold but were not in excess of $250,000. Suspension and Debarment requirements were applicable to both transactions for this vendor tested. Subsequent to year-end, Hope’s procurement policy has been updated. Repeat Finding From Prior Year: Yes Recommendation: This finding was noted in the prior year where the policy could not be put into place for the FY2023 audit procedures. We recognize that the policy has been updated and will be followed going forward. Views of Responsible Officials: We agree with the finding.

Corrective Action Plan

Department of Health and Human Services, Passed Through Substance Abuse and Mental Health Services Administration, Section 223 Demonstration Programs to Improve Community Mental Health Services Listing 93.829, H79SM085287, 8/31/2022 - 8/30/2023 Procurement, Suspension and Debarment Material Weakness in Internal Control over Compliance Finding Summary: As part of the audit, Eide Bailly LLP identified that the formally documented policy did not include many of the necessary procurement provisions prior to its revision in February 2024. Provisions include a consistent control in place to check applicable vendors for potential suspension and/or debarment for covered transactions. In addition, current controls are to be documented to provide for a proper audit trail. Responsible Individual: Chief Financial Officer Corrective Action Plan: The policy was updated in February 2024 to include all federal requirements regarding procurement controls and suspension and debarment controls as proposed by the auditors. Completion Date: February 2024

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 523390 2023-004
    Material Weakness Repeat
  • 523391 2023-005
    Material Weakness
  • 523392 2023-005
    Material Weakness
  • 523393 2023-005
    Material Weakness
  • 1099831 2023-003
    Material Weakness Repeat
  • 1099832 2023-004
    Material Weakness Repeat
  • 1099833 2023-005
    Material Weakness
  • 1099834 2023-005
    Material Weakness
  • 1099835 2023-005
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $1.38M
14.238 Shelter Plus Care Program $200,500
93.958 Block Grants for Community Mental Health Services $84,522
64.024 Va Homeless Providers Grant and Per Diem Program $74,727
93.788 Opioid Str $54,855
93.150 Projects for Assistance in Transition From Homelessness (path) $49,424
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $45,754
93.959 Block Grants for Prevention and Treatment of Substance Abuse $43,740
14.267 Continuum of Care Program $38,195
16.593 Residential Substance Abuse Treatment for State Prisoners $28,912
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $27,650
16.585 Treatment Court Discretionary Grant Program $2,190