Finding 589028 (2022-001)

Material Weakness
Requirement
A
Questioned Costs
$1
Year
2022
Accepted
2023-09-28
Audit: 17300
Organization: Capital Caring Health (VA)

AI Summary

  • Core Issue: The Consolidated Group submitted duplicate invoices for FEMA reimbursement, leading to unallowable costs.
  • Impacted Requirements: This submission violated FEMA grant compliance, with questioned costs totaling $355,481.
  • Recommended Follow-Up: Management should revise processes to prevent duplicate expenses in future grant submissions.

Finding Text

AL 97.036 - COVID-19 Disaster Grant-Public Assistance (Presidentially Declared Disasters) Criteria: The Consolidated Group reported duplicative costs in its FEMA grant submission for reimbursement. Condition: The Consolidated Group?s grant submission for reimbursement included duplicate invoices resulting in unallowable. Cause: There was a miscommunication between two individuals responsible for FEMA grant submission for reimbursement, which resulted in the duplicative costs being used. Effect: The Consolidated Group was not in compliance with FEMA grant requirements. Questioned Cost: $355,481. PerspectiveInformation: The Consolidated Group utilized duplicate expenses totaling $355,481 as part of its request for reimbursement. The initial grant submission for reimbursement was $2,213,396. Identification of Repeat Finding: No. Recommendation: We recommend that management modify their processes and procedures surrounding grant submissions for reimbursement to ensure that the same expense is not used as the basis for multiple grant submissions. Views of Responsible Officials: See Auditee?s Corrective Action

Categories

Questioned Costs Allowable Costs / Cost Principles Cash Management

Other Findings in this Audit

  • 12586 2022-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.86M