Finding 966098 (2022-001)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-03-29

AI Summary

  • Core Issue: The audit report for the Head Start Program was submitted late, violating federal and state deadlines.
  • Impacted Requirements: Non-compliance with Uniform Guidance 2 CFR Part 200.512(a) and Louisiana R.S. 24:513 A. (5)(a)(i) regarding timely audit submissions.
  • Recommended Follow-Up: Management should implement measures to ensure future audits are completed and submitted on time.

Finding Text

INTERNAL CONTROL OVER COMPLIANCE AND COMPLIANCE Audit Finding Reference Number 2022 – 001 – Late Submission of Audit Report Federal Program and Specific Federal Award Identification CFDA Title and Number 93.600 Head Start Program Federal Award Year December 31, 2022 Federal Agency U.S. Department of Health and Human Services Pass-Through Entity Not Applicable Criteria Pursuant to the requirement of Uniform Guidance 2 CFR Part 200.512(a), Single audits are required to be completed and the data collection form and reporting package submitted within the earlier of thirty (30) days after receipt of the auditor’s report, or nine (9) months after the end of the audit period. If the due date falls on a Saturday, Sunday, or federal Holiday, the reporting package is due the next business day. In addition, pursuant to the requirement of Louisiana Status R.S. 24:513 A. (5)(a)(i), annual financial reports shall be completed within six (6) months of the close of an entity’s fiscal year. Conditions and Contexts The December 31, 2022 audit report was not submitted within the prescribed time frame. Required by federal regulations. The audit report was outstanding beyond the nine (9) months after the entity’s fiscal year pursuant to the federal requirements and beyond the six (6) months pursual to the Louisiana state requirements. Cause Management failed to ensure the audit report was issued within the prescribed time frame. Questioned Costs For purposes of this condition, I have no questioned cost. Effect CCEOC has not complied with the audit requirement of Uniform Guidance 2 CFR Part 200.512(a) and Louisiana Status R.S. 24:513 A. 95)(a)(i). Repeat Finding No. Recommendation I recommend that management of CCEOC take steps to ensure that the Single Audit is submitted within the prescribed deadlines. Management’s Response CCEOC advertised for audit services in January 2023 and did not receive a response. After consulting with our Board, recommendations were made to directly solicit capable firms. CCEOC was able to engage a new firm in April 2023. Due the unfamiliarity with the organization, voluminous amounts of information were required, creating a number of challenges to our part-time accounting staff.

Categories

Subrecipient Monitoring Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

  • 389656 2022-001
    Material Weakness
  • 389657 2022-002
    Material Weakness Repeat
  • 966099 2022-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 Head Start $957,076
14.218 Community Development Block Grants/entitlement Grants $90,564
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $89,211
10.558 Child and Adult Care Food Program $47,014