Finding 538760 (2022-002)

Significant Deficiency
Requirement
ABCIM
Questioned Costs
-
Year
2022
Accepted
2025-03-28
Audit: 349473
Organization: New Hampshire Children's Trust (NH)
Auditor: Cbiz CPAS PC

AI Summary

  • Core Issue: The Organization's policies and procedures for federal awards are not fully compliant with OMB's Uniform Guidance.
  • Impacted Requirements: Key areas lacking documentation include allowable costs, cash management, procurement, and subrecipient monitoring.
  • Recommended Follow-up: Update policies to address compliance gaps, focusing on subrecipient agreements and internal control measures.

Finding Text

2022-002 Update Documented Policies and Procedures Over Federal Awards Federal Program Information Federal Agency: Department of Health and Human Services, Centers for Disease Control and Prevention Award Name(s): Injury Prevention and Control Research and State and Community Based Programs; Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises Assistance Listing Number(s): 93.136, 93.391 Award Year: 2022 Compliance Requirement: Activities Allowed or Unallowed, Allowable Costs/Cost Principles, Cash Management, Procurement, Subrecipient Monitoring Type of Finding Compliance Internal Control over Compliance – Significant Deficiency Criteria or Specific Requirement OMB’s Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (UG) requirements stipulate that federal award recipients must document their policies and procedures over certain aspects of financial and program management. Specifically, written policies are required for the following: • Determination of allowable costs • Employee travel • Cash management • Procurement • Conflicts of interest • Subrecipient monitoring and management Condition and Context Although the Organization has written policies and procedures related to federal awards, certain areas are not fully in compliance with the requirements of the Uniform Guidance. Cause The Organization has not developed written formal documentation of internal controls to encompass all required areas per the Uniform Guidance. Effect or Potential Effect Due to the weaknesses in internal controls noted above, the Organization did not comply with the requirements of the Uniform Guidance over documented policies and procedures. No questioned costs are reported as this requirement is procedural in nature. Recommendation The Organization should address the weakness noted above and update its policies and procedures related to federal awards in order to comply with the Uniform Guidance. Specific attention should be given to subrecipient monitoring, including required information in subrecipient agreements, references to Uniform Guidance, segregation of duties, and language that explicitly prohibits management override of controls. Views of Responsible Official Management agrees with the finding. Management’s corrective action plan is included at the end of this report after the Schedule of Prior Year Findings.

Corrective Action Plan

Audit Finding Reference: 2022-002 Update Documented Policies and Procedures Of Federal Awards Planned Corrective Action: Update Financial Policies and Procedures to reflect Uniform Guidance language surrounding areas of deficiency. Planned Implementation Date of Corrective Action: Implemented 12/6/2023 upon becoming aware of the deficiency. Revised Financial Policies and Procedures to reflect the changes. Person Responsible for Corrective Action: Director of Finance

Categories

Subrecipient Monitoring Allowable Costs / Cost Principles Internal Control / Segregation of Duties Procurement, Suspension & Debarment Cash Management Significant Deficiency

Other Findings in this Audit

  • 538761 2022-002
    Significant Deficiency
  • 538762 2022-003
    Significant Deficiency
  • 538763 2022-003
    Significant Deficiency
  • 538764 2022-004
    Significant Deficiency
  • 538765 2022-004
    Significant Deficiency
  • 538766 2022-005
    Significant Deficiency
  • 538767 2022-005
    Significant Deficiency
  • 1115202 2022-002
    Significant Deficiency
  • 1115203 2022-002
    Significant Deficiency
  • 1115204 2022-003
    Significant Deficiency
  • 1115205 2022-003
    Significant Deficiency
  • 1115206 2022-004
    Significant Deficiency
  • 1115207 2022-004
    Significant Deficiency
  • 1115208 2022-005
    Significant Deficiency
  • 1115209 2022-005
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $1.12M
93.136 Injury Prevention and Control Research and State and Community Based Programs $1.09M
93.556 Marylee Allen Promoting Safe and Stable Families Program $182,913
93.590 Community-Based Child Abuse Prevention Grants $89,994
93.575 Child Care and Development Block Grant $47,175
93.670 Child Abuse and Neglect Discretionary Activities $29,146