Finding 958802 (2022-002)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-03-20

AI Summary

  • Core Issue: Touchstone Behavioral Health inaccurately reported $479,490 in Provider Relief Fund expenditures, misclassifying expenses incurred across multiple quarters as all occurring in Q3 2020.
  • Impacted Requirements: Management failed to ensure complete and accurate reporting to HRSA, lacking proper documentation for review and approval of the submitted reports.
  • Recommended Follow-Up: Implement stronger controls for review and approval of federal award reporting, including having an independent reviewer verify accuracy before submission.

Finding Text

Item: 2022-002 Assistance Listing Number: 93.498 Program: COVID-19 - Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution Federal Agency: U.S. Department of Health and Human Services Award Year: Period 2 Funds – Period of Availability January 1, 2020 – December 31, 2021 Compliance Requirement: Reporting Criteria or Specific Requirement: Management is responsible for reporting complete and accurate usage of Provider Relief Funds to the Health Resources & Services Administrator (“HRSA”) for each applicable period. Condition: Certain unreimbursed expenditures, totaling $479,490, reported by management as qualified expenditures for Period 2 within the HRSA Reporting Portal were improperly reported as all being incurred in Q3 of 2020 when in fact a portion of the expenses we incurred through and should have been reported in Q1 2020, Q2 2020, Q4 2020, Q1, 2021, Q2, 2021, Q3 2021 and Q4, 2021. However, we noted that all qualified expenditures were still incurred within the proper period of performance. Additionally, management did not retain proper documentation of the review and approval of the reporting submitted to HRSA. Cause: Touchstone Behavioral Health d/b/a Touchstone Health Services did not have sufficient controls designed to provide for the proper review and approval of the HRSA reporting to ensure expenses were properly reported in the correct period and to ensure that the final report was reviewed and approved prior to submission. Effect: As a result of the error, the amount of qualifying expenses reported as incurred in Q3 2020 of the HRSA Reporting Portal was over-stated by $479,490 and the following quarters were understated as follows: Q1 2020 - $22,833 Q2 2020 - $333,508 Q4 2020 - $22,283 Q1 2021 - $6,878 Q2 2021 - $18,679 Q3 2021 - $44,462 Q4 2021 - $30,847 However, we noted that all qualified expenditures were still incurred within the proper period of performance and that there we no effect on the final amount per the Schedule of Expenditures of Federal Awards as Touchstone Behavioral Health d/b/a Touchstone Health Services had sufficient unreimbursed expenditures in the remaining periods of availability. This was deemed to be a material weakness in internal control over compliance. Questioned costs: n/a Context: In the total population of unreimbursed expenditures totaling $479,490, we obtained the population detail noting expenditures from January 2020 through December 2021. We conducted a non-statistical sample of 17 non-payroll and 40 payroll related expenditures and noted the appropriate period of expenditure did not agree with the quarterly amounts reported to HRSA. However, these amounts were properly shown as expenditures of Period 2 funds. Identification as a Repeat Finding: Not a repeat finding. Recommendation: Management should implement controls to ensure the proper review and approval of federal award reporting to the federal awarding and to ensure the reporting is accurate. Management should also implement a review control such that an individual outside of the preparer reviews the federal award reporting. Views of Responsible Officials: Management of Touchstone Behavioral Health d/b/a Touchstone Health Services concurs with the finding. See Corrective Action Plan.

Categories

Reporting Material Weakness Period of Performance

Other Findings in this Audit

  • 382360 2022-002
    Material Weakness
  • 382361 2022-003
    Material Weakness
  • 958803 2022-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.297 Teenage Pregnancy Prevention Program $1.27M
93.498 Covid-19 - Provider Relief Fund $479,490
93.958 Covid-19 - Block Grants for Community Mental Health Services - Coronavirus Response and Relief Supplemental Appropriations Act (crrsaa) $132,521
93.958 Block Grants for Community Mental Health Services $116,317
93.958 Block Grants for Community Mental Health Services - Sed $76,437
93.959 Block Grants for Prevention and Treatment of Substance Abuse $11,584