Finding 573840 (2024-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-08-19

AI Summary

  • Core Issue: CTSA failed to submit the Real Property Status Report on time, indicating a significant deficiency in internal controls over compliance.
  • Impacted Requirements: Compliance with 2 CFR Part 200.328 (c) requires timely financial report submissions for federal awards.
  • Recommended Follow-Up: CTSA should establish procedures to ensure all reports are submitted by their due dates to avoid future compliance issues.

Finding Text

2024-001 – Program Reporting Requirements – Internal Control Over Compliance – Significant Deficiency (Not a Repeat Finding) Federal Programs Information: Funding Agency: Department of Health and Human Services Title: Head Start and Early Head Start (Head Start Cluster) Assistance Listing Number: 93.600 Award number: 90CI010110 Pass-through entity: Sac and Fox Nation Type of Finding: Significant Deficiency in internal control over compliance (reporting) Criteria: Per 2 CFR Part 200.328 (c), the recipient or subrecipient must submit financial reports as required by the federal award. Timely submission of these reports is essential for compliance with the terms and conditions of the federal award. Condition: During our testing, we noted that CTSA’s controls surrounding the reporting function for this program were not operating effectively to ensure that the reports were filed in a timely manner, as required by the terms of the award. Questioned Costs: None. Context: CTSA did not submit its Real Property Status Report Standard Form (SF)-429-A for the period ended November 30, 2024, due March 30, 2025, until March 31, 2025. Effect: CTSA was not in compliance with the reporting requirements of the noted program. Cause: CTSA did not have an internal control system designed to ensure all reports are submitted by the required due date. Recommendation: We recommend CTSA implement procedures to ensure timely submission of all required reports. Views of Responsible Official: See accompanying Corrective Action Plan.

Corrective Action Plan

Due to a vacant Finance Director position for a portion of fiscal year 2024, CTSA did not file the referenced report timely. However, CTSA has granted the appropriate access to our contracted accounting firm that will allow for timely reporting going forward.

Categories

Subrecipient Monitoring Equipment & Real Property Management Internal Control / Segregation of Duties Reporting Significant Deficiency

Other Findings in this Audit

  • 1150282 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.600 Head Start $1.99M
93.575 Child Care and Development Block Grant $922,596
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $639,619
10.558 Child and Adult Care Food Program $149,680
15.130 Indian Education Assistance to Schools $10,491