Finding 565126 (2024-003)

Material Weakness
Requirement
C
Questioned Costs
-
Year
2024
Accepted
2025-06-17

AI Summary

  • Core Issue: The Clinic is requesting cash draws on a prospective basis, which violates program requirements that funds should only be drawn for incurred expenses.
  • Impacted Requirements: Compliance with 2 CFR 200.303 (a) is compromised due to inadequate internal controls over cash draw requests.
  • Recommended Follow-Up: Enhance internal control policies to ensure cash draw requests are reviewed and approved by knowledgeable personnel, with proper documentation retained.

Finding Text

Department of Health and Human Services Federal Assistance Listing #93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement Cash Management Material Weakness in Internal Control over Compliance and Material Noncompliance Criteria: 2 CFR 200.303 (a) establishes that the auditee must establish and maintain effective internal control over federal awards that provides reasonable assurance that the entity is managing the federal award in compliance with federal statutes, regulations and conditions of the federal award. Condition: During our testing, it was noted that the cash draw requests were done on a prospective basis despite the program requiring that cash draw requests must be for expenditures already incurred or that would be paid within three days. Cause: The Clinic did not have an internal control system designed to ensure that expenditures had been incurred or would be paid within three days of requesting a cash draw on this program. In addition, the Clinic did not have an adequate internal control policy to require the documentation of the cash draw requests’ review and approval. Effect: The lack of adequate policies governing review and approval over the cash draw requests increases the risk that employees participating in the federal award administration may not be able to detect and correct noncompliance in a timely manner. Questioned Costs: None reported Context: Four out of four cash draws totaling $625,000 were tested. Repeat Finding from Prior Years: No Recommendation: We recommend the Clinic enhance internal control policies to cash draw requests are reviewed and approved by someone who is familiar with the program requirements and all of that information is retained to ensure that all cash draw requests are correct, meet the requirements of the federal program, and are properly recorded. View of Responsible Officials: Management agrees with the finding.

Corrective Action Plan

Federal Agency Name: Department of Health and Human Services Program Name: Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement Federal Financial Assistance Listing #93.912 Compliance Requirement: Cash Management Finding Summary: The cash draw requests were done on a prospective basis despite the program requiring that cash draw requests must be for expenditures already incurred or that would be paid within three days. Responsible Individuals: Kayla Trent, Finance Director Corrective Action Plan: Management agrees with the finding and has reviewed the operating procedures of Robert C. Byrd Clinic. Furthermore, we have implemented procedures to understand program requirements related to cash draws. The Clinic began requesting funds only for expenditures already incurred or that would be paid within three days. Anticipated Completion Date: Ongoing

Categories

Cash Management Material Weakness Internal Control / Segregation of Duties

Other Findings in this Audit

  • 565127 2024-004
    Material Weakness
  • 1141568 2024-003
    Material Weakness
  • 1141569 2024-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $635,929
93.788 Opioid Str $430,415
97.008 Non-Profit Security Program $69,542