Finding 527022 (2022-005)

Material Weakness
Requirement
C
Questioned Costs
-
Year
2022
Accepted
2025-03-14
Audit: 346114

AI Summary

  • Core Issue: The Organization lacks adequate records linking federal drawdowns to specific expenditures, hindering compliance with timely disbursement requirements.
  • Impacted Requirements: Funds must be disbursed within three business days of drawdown, as per federal regulations and internal policies.
  • Recommended Follow-Up: Implement stronger cash management controls, including multiple review layers, to ensure proper documentation and compliance moving forward.

Finding Text

Assistance Listing, Federal Agency, and Program Name 93.224, 93.527; COVID 19: Health Center Program Cluster Federal Award Identification Number and Year H80CS24134, H8ECS37956, H8FCS40356, and H8GCS48255 2022 Pass through Entity N/A Finding Type Material weakness and material noncompliance with laws and regulations Repeat Finding No Criteria In accordance with the Declaration and Certification made to the U.S. Department of Health and Human Services at the time of drawdown and the Organization's internal policy, the Organization must disburse funds for costs that are reasonable, allowable, and allocable to the award within three business days or immediately return the funds. Condition The Organization maintains and tracks federal expenditures incurred for the year in totality, however, does not maintain adequate records to track the costs applied to each individual draw down made throughout the year. Without this linkage, the timeliness between draw down and disbursement to ensure the disbursement occurred prior to or within three business days of draw down is unable to be validated. Questioned Costs None Identification of How Questioned Costs Were Computed N/A Context During cash management testing, supporting documentation to identify the costs applied to each drawndown was not maintained for all 8 samples tested. During allowability testing, none of the 30 samples tested were able to be traced to a specific draw down to validate the cost was paid within three business days. However, in total for the year the Organization was able to support the draws received with a detailed listing of federal expenditures as reported on the SEFA. Cause and Effect Insufficient controls are in place over cash management. As a result, cash drawdowns were made throughout the year with no linkage to specfic federal expenditures and thus the Organization did not comply with the related compliance requirement. Recommendation We recommend the Organization implement controls over cash management, including layers of review, to ensure supporting documentation to link federal expenditures to each drawdown is maintained and the timely disbursement of funds received. Views of Responsible Officials and Planned Corrective Actions The Organization will implement controls, including layers of review, to ensure supporting documentation to link federal expenditures to each drawdown is maintained and the timely disbursement of funds received.

Categories

Cash Management

Other Findings in this Audit

  • 527015 2022-004
    Material Weakness
  • 527016 2022-004
    Material Weakness
  • 527017 2022-004
    Material Weakness
  • 527018 2022-004
    Material Weakness
  • 527019 2022-005
    Material Weakness
  • 527020 2022-005
    Material Weakness
  • 527021 2022-005
    Material Weakness
  • 527023 2022-006
    Material Weakness
  • 527024 2022-006
    Material Weakness
  • 527025 2022-006
    Material Weakness
  • 527026 2022-006
    Material Weakness
  • 527027 2022-007
    Material Weakness
  • 527028 2022-007
    Material Weakness
  • 527029 2022-007
    Material Weakness
  • 527030 2022-007
    Material Weakness
  • 527031 2022-008
    Material Weakness
  • 527032 2022-008
    Material Weakness
  • 527033 2022-008
    Material Weakness
  • 527034 2022-008
    Material Weakness
  • 1103457 2022-004
    Material Weakness
  • 1103458 2022-004
    Material Weakness
  • 1103459 2022-004
    Material Weakness
  • 1103460 2022-004
    Material Weakness
  • 1103461 2022-005
    Material Weakness
  • 1103462 2022-005
    Material Weakness
  • 1103463 2022-005
    Material Weakness
  • 1103464 2022-005
    Material Weakness
  • 1103465 2022-006
    Material Weakness
  • 1103466 2022-006
    Material Weakness
  • 1103467 2022-006
    Material Weakness
  • 1103468 2022-006
    Material Weakness
  • 1103469 2022-007
    Material Weakness
  • 1103470 2022-007
    Material Weakness
  • 1103471 2022-007
    Material Weakness
  • 1103472 2022-007
    Material Weakness
  • 1103473 2022-008
    Material Weakness
  • 1103474 2022-008
    Material Weakness
  • 1103475 2022-008
    Material Weakness
  • 1103476 2022-008
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.224 Community Health Centers $2.36M
93.224 Covid-19 - Community Health Centers $952,750
93.526 Fip Verification $370,476
93.527 Covid-19 - Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $150,000