Finding 565947 (2024-003)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-06-23
Audit: 359583
Organization: Intrahealth International, Inc, (NC)
Auditor: Rsm US LLP

AI Summary

  • Core Issue: Subcontractor expenses were incorrectly reported as subrecipient amounts on the SEFA, totaling $2.6 million.
  • Impacted Requirements: SEFA preparation must comply with 2 CFR 200.510, which requires accurate reporting of funds to subrecipients.
  • Recommended Follow-Up: Management should enhance internal controls and conduct independent reviews to ensure proper classification of subrecipients versus subcontractors.

Finding Text

Finding 2024-003: SEFA Preparation— Subrecipient vs. Subcontractor Determinations Federal Program(s): • Adv HIV & AIDS Epidemic Control (AHEC) Activity - ALN 98.U01 • ASAP & ASAP II – ALN 98.U02 • Zambia Local – ALN 98.U03 Criteria: The auditee must prepare the financial statements, including the schedule of expenditures of federal awards (SEFA) in accordance with 2 CFR 200.510 (2 CFR 200.508 (b)). The SEFA must include the total amount provided to subrecipients from each Federal program (2 CFR 200.510 (b)(4)). Condition: Subcontractor amounts were improperly included in the Amounts Provided to Subrecipients column on the SEFA. Cause: Ineffective design and implementation of internal controls around SEFA preparation. Effect: There were approximately $2.6 million in subcontractor expenses incurred by IntraHealth that were improperly included in the Amounts to Subrecipients column on the SEFA as they did not represent payments to subrecipients. Questioned costs: None Context: Management made improper subrecipient vs. subcontractor determinations, resulting in inaccurate SEFA preparation. This resulted in $2.6 million being removed from the Amounts Provided to Subrecipients column in the original SEFA provided to the auditors by management. Repeat finding: No Recommendation: We recommend that management review internal controls in place around the SEFA preparation and ensure an independent review is being performed around amounts reported as Amounts to Subrecipients against 2 CFR 200.331, Subrecipient and subcontractor determinations. Views of responsible officials: Management agrees with the finding. See corrective action plan.

Corrective Action Plan

Finding 2024-003: SEFA Preparation – Subrecipient vs. Subcontractor Determinations Name of Responsible Official: Nikolos Oakley, CFAO Anticipated Completion Date: 09/30/2025 Condition: Subcontractor amounts were improperly included in the Amounts Provided to Subrecipients column on the Schedule of Expenditures of Federal Awards (SEFA). Context: Management made improper subrecipient vs. subcontractor determinations, resulting in inaccurate SEFA preparation. This resulted in $2.6 million being removed from the Amounts Provided to Subrecipients column in the original SEFA provided to the auditors by management. Views of Responsible Officials and Planned Corrective Action: IntraHealth acknowledges the finding regarding the improper inclusion of subcontractor amounts in the Amounts Provided to Subrecipients column on the Schedule of Expenditures of Federal Awards (SEFA). We will improve our reporting and review processes to ensure subcontractor amounts are not incorporated under Amounts Provided to Subrecipients column in SEFA. Corrective Action: • Implement a more rigorous review process to ensure that only true subrecipients are included in the Amounts Provided to Subrecipients column of the SEFA. Subcontractor amounts will be reported separately as required. We will also improve training for the finance and grants management teams to ensure they fully understand the regulations. IntraHealth is committed to ensuring the accuracy of future SEFA reports and will complete the corrective actions by 09/30/2025. We will also continue to monitor the effectiveness of these changes to prevent future misclassifications.

Categories

Reporting Subrecipient Monitoring

Other Findings in this Audit

  • 565946 2024-002
    Significant Deficiency
  • 565948 2024-003
    Significant Deficiency
  • 565949 2024-003
    Significant Deficiency
  • 565950 2024-003
    Significant Deficiency
  • 1142388 2024-002
    Significant Deficiency
  • 1142389 2024-003
    Significant Deficiency
  • 1142390 2024-003
    Significant Deficiency
  • 1142391 2024-003
    Significant Deficiency
  • 1142392 2024-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
98.U01 Adv Hiv & Aids Epidemmic Control (ahec) Activity $8.94M
98.U02 Asap II $8.16M
98.U03 Zambia Local $1.47M
98.U07 Feed the Future Tajikistan Agriculture and Land Go $662,215
98.001 Usaid Foreign Assistance for Programs Overseas $494,695
98.U05 Hq (global) $286,711
98.U08 Ethiopia Digital Health Activity $110,204
98.U04 Namibia $76,736
98.U09 Glee $63,525
98.U06 Ghsc Psm To8 Global Stta $19,656
93.067 Global Aids $14,893
98.U02 Asap $-1,964