Finding Text
Finding #2022-003 ? Significant Deficiency and Other Noncompliance Applicable federal program: U. S. Department of Health and Human Services Direct Federal Funding Cooperative Agreement to Support Navigators in Federally-facilitated Exchanges Assistance Listing #93.332 Contract #NAVCA210403-01-01, Contract year: 08/27/21 ? 08/26/22 Contract #NAVCA210403-02-00, Contract year: 08/27/22 ? 08/26/23 Criteria: Reporting ? The Federal Funding and Transparency Act (FFATA) requires recipients of non-Recovery Act funded grants and cooperative agreements to report subawards of $30,000 or more. Condition and context: Change Happens did not file the required FFATA reporting for the 7 subawards over $30,000. Repeat of finding #2021-010 for the 2021 major program, Assistance Listing #93.092. Cause: The Corrective Action Plan for finding #2021-010 was not implemented for this program. Effect: Non-compliance with federal reporting requirements. Questioned costs: None Recommendation: Develop a process for FFATA reporting to ensure timely reporting for all federal programs, where applicable, and provide training to personnel regarding FFATA reporting requirements. Views of responsible officers and planned corrective action: Management agrees with the finding. See Corrective Action Plan.