Finding 8836 (2022-004)

Material Weakness
Requirement
A
Questioned Costs
-
Year
2022
Accepted
2024-01-17

AI Summary

  • Core Issue: The Alliance failed to submit one of the four required annual reports, leading to noncompliance with federal reporting requirements.
  • Impacted Requirements: Compliance with 2 CFR Part 200, which mandates sufficient policies and procedures for timely reporting of federal financial reports.
  • Recommended Follow-Up: Develop additional policies to ensure all reporting requirements are met; consider consulting external resources if internal capacity is lacking.

Finding Text

Procurement Federal agency: Department of Health and Human Services Federal program title: Family Violence Prevention and Services/State Domestic Violence Coalition Assistance Listing Number: 93.591 Award year: 2022 Award Number: 2201ASSDVC Type of Finding: Material Weakness in Internal Control over Compliance and Material Noncompliance Criteria or specific requirement: 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) requires compliance with reporting provisions. The Alliance should have sufficient policies and procedures in place to ensure compliance with reporting provisions. Condition: The Alliance did not submit on of the 4 required annual reports due during the year under audit. Questioned costs: None. Context: Under the terms and conditions of each grant award, a federal financial report is due annually no later than December 30th for each open project. Cause: The Alliance’s current internal controls were not sufficient to ensure completeness of the reporting population for the year. Effect: A failure to submit the federal financial report results in noncompliance with the requirements of Uniform Guidance. Repeat Finding: No Recommendation: We recommend the Alliance develop a additional policies and procedures that ensure all reporting requirements are met on an annual basis. If the Alliance lacks sufficient internal resources, they should consult with an external resource to draft the procurement policy. Views of Responsible Officials: Management partially agrees. There have been instances when a report will appear for the first time on the PMS website for a period that has already closed, and it shows as delinquent. PMS is checked at least monthly for reports due soon. All of the finance team will add reminders to their calendar, so this is not repeated

Corrective Action Plan

Recommendation: We recommend the Alliance develop a additional policies and procedures that ensure all reporting requirements are met on an annual basis. If the Alliance lacks sufficient internal resources, they should consult with an external resource to draft the procurement policy. Views of Responsible Officials: Management partially agrees. There have been instances when a report will appear for the first time on the PMS website for a period that has already closed, and it shows as delinquent. PMS is checked at least monthly for reports due soon. All of the finance team will add reminders to their calendar, so this is not repeated

Categories

Reporting Procurement, Suspension & Debarment Allowable Costs / Cost Principles Material Weakness

Other Findings in this Audit

  • 8834 2022-002
    Material Weakness
  • 8835 2022-003
    Material Weakness
  • 8837 2022-005
    Material Weakness
  • 585276 2022-002
    Material Weakness
  • 585277 2022-003
    Material Weakness
  • 585278 2022-004
    Material Weakness
  • 585279 2022-005
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
16.556 State Domestic Violence and Sexual Assault Coalitions $189,265
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $145,858
93.591 Family Violence Prevention and Services/state Domestic Violence Coalitions $81,286