Finding 586464 (2023-002)

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Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-01-25
Audit: 13652
Auditor: Eccezion

AI Summary

  • Core Issue: Inaccurate district-wide expenditure amounts were reported for Medicaid Administrative Outreach claims due to clerical errors.
  • Impacted Requirements: Recipients must submit accurate expenditure amounts as per federal guidelines; discrepancies were found in two quarters.
  • Recommended Follow-Up: Implement a review process where a second person checks claim worksheets against accounting records before submission.

Finding Text

1. FINDING NUMBER: 2023 - 002 2. THIS FINDING IS: New 3. Federal Program Name and Year: Medicaid Administrative Outreach 4. Project No.: 23-4991-00 5. CFDA No.: 93.778 6. Passed Through: Illinois Department of Health and Family Services 7. Federal Agency: US Department of Health and Family Services 8. Criteria or specific requirement (including statutory, regulatory, or other citation): RECIPIENTS ARE REQUIRED TO SUBMIT ACCURATE DISTRICT-WIDE EXPENDITURE AMOUNTS FOR THE ADMINISTRATIVE OUTREACH CLAIM. 9. Condition: FOR TWO QUARTERS, AMOUNTS SUBMITTED AS DISTRICT-WIDE EXPENDITURES DID NOT MATCH THE DISTRICT'S UNDERLYING ACCOUNTING RECORDS. ONE QUARTER WAS UNDER REPORTED AND ANOTHER QUARTER WAS OVERREPORTED. 10. Questioned Costs: UNKNOWN 11. Context: A CLERICAL ERROR CAUSED INCORRECT AMOUNTS TO BE INPUT INTO THE CLAIM REPORTING SYSTEM. 12. Effect: DATA WAS NOT ACCURATELY SUBMITTED FOR THE ADMINISTRATIVE OUTREACH CLAIM. 13. Cause: DISTRICT PROCEDURES DID NOT DETECT OR PREVENT THIS ERROR. 14. Recommendation: DISTRICT SHOULD FOLLOW ESTABLISHED PROCEDURES TO RECONCILE AMOUNTS FOR CLAIMS TO DISTRICT ACCOUNTING REPORTS, AND HAVE CLAIM WORKSHEETS AND INPUT REVIEWED BY A SECOND PERSON PRIOR TO SUBMISSION. 15. Management's response: MANAGEMENT WILL REINFORCE PROCEDURES RELATED TO RECONCILING AMOUNTS BETWEEN UNDERLYING DATA, WORKSHEETS AND THE CLAIM REPORTING SYSTEM. ADDITIONALLY, REPORTS AND SUPPORTING DOCUMENTATION WILL BE REVIEWED BY A SECOND PERSON PRIOR TO SUBMISSION.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $4.70M
84.010 Title I Grants to Local Educational Agencies $4.57M
10.553 School Breakfast Program $1.80M
93.778 Medical Assistance Program $1.07M
32.009 Emergency Connectivity Fund Program $768,699
84.367 Improving Teacher Quality State Grants $647,119
84.365 English Language Acquisition State Grants $591,508
84.424 Student Support and Academic Enrichment Program $494,247
84.027 Special Education_grants to States $267,062
84.377 School Improvement Grants $210,900
10.555 National School Lunch Program $187,933
84.173 Special Education_preschool Grants $58,866
14.225 Community Development Block Grants/special Purpose Grants/insular Areas $47,829