Finding 565002 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-06-16
Audit: 358874
Organization: Holland Home (MI)

AI Summary

  • Core Issue: The Organization failed to submit three out of four required quarterly reports on time, indicating a lack of effective internal controls.
  • Impacted Requirements: This noncompliance violates 2 CFR 200 and the grant agreement with MDHHS.
  • Recommended Follow-Up: Implement stronger internal controls and update the review process to ensure timely reporting in the future.

Finding Text

Assistance Listing Number, Federal Agency, and Program Name - 21.027, US Department of the Treasury, COVID-19 Coronavirus State and Local Fiscal Recovery Funds Pass through Entity - Michigan Department of Health and Human Services (MDHHS) Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - Yes 2023-002 Criteria - The Organization should have internal controls in place to ensure all reporting requirements in accordance with the uniform grant guidance and terms of the grant agreement with MDHHS are completed timely during the year. Condition - The Organization is required to submit a quarterly narrative report within 30 days following the end of the calendar quarter to the granting agency. The Organization submitted the four required reports for the year, however, three of the four reports were submitted after the required deadline. Questioned Costs - None Identification of How Questioned Costs Were Computed - N/A Context - The Organization did not complete required nonfinancial reporting to the granting agency in a timely manner. The Organization has since contacted and been in discussion with the granting agency regarding reporting requirements, and submitted required reporting past the required deadline. Cause and Effect - The Organization did not have controls in place to ensure this criteria was met. The effect is noncompliance with 2 CFR 200 and the grant agreement in place with MDHHS. Recommendation - The Organization should implement additional internal controls to ensure all reporting requirements are completed going forward. Views of Responsible Officials and Planned Corrective Actions - Management will update its review process to ensure all required reporting is completed timely. Management has noted that the nature through which the grant was issued resulted in some confusion regarding time periods and critical reporting requirements related to the grant program.

Corrective Action Plan

Condition: The Organization is required to submit a quarterly narrative report within 30 days following the end of the calendar quarter to the granting agency. The Organization submitted the four required reports for the year, however, 3 of the 4 reports were submitted after the required deadline. Planned Corrective Action: Management will update its review process to ensure all required reporting is completed timely. Management has noted that the nature through which the grant was issued resulted in some confusion regarding time periods and critical reporting requirements related to the grant program. Contact person responsible for corrective action: Adam Kinder, CFO Anticipated Completion Date: December 2024 – January 2025

Categories

Material Weakness Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

  • 565001 2024-001
    Material Weakness Repeat
  • 1141443 2024-001
    Material Weakness Repeat
  • 1141444 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $2.08M