FAC Explorer

Finding 977073 (2023-001)

Significant Deficiency
Requirement
C
Questioned Costs
-
Year
2023
Accepted
2024-06-12
Audit: 308679
Organization: Medical Teams International (OR)
Auditor: Kpmg

AI Summary

  • Core Issue: Interest of $279 earned on federal cash draws was not remitted as required.
  • Impacted Requirement: 2 CFR section 200.305(9) mandates remittance of interest over $500 annually.
  • Recommended Follow-Up: Ensure timely remittance of any future interest earned to avoid compliance issues.

Finding Text

Under the requirements of 2 CFR section 200.305(9), interest earned in excess of $500 per year on federal cash draws must be annually remitted to the Department of Health and Human Services, Payment Management System. For ALN 19.517, the interest earned in excess of $500 of $279 was not remitted to the Department of Health and Human Services, Payment Management System for fiscal year ended September 30, 2023.

Categories

Cash Management

Other Findings in this Audit

  • 400629 2023-001
    Significant Deficiency
  • 400630 2023-001
    Significant Deficiency
  • 400631 2023-001
    Significant Deficiency
  • 400632 2023-001
    Significant Deficiency
  • 400633 2023-001
    Significant Deficiency
  • 400634 2023-001
    Significant Deficiency
  • 400635 2023-002
    Material Weakness
  • 400636 2023-002
    Material Weakness
  • 400637 2023-002
    Material Weakness
  • 400638 2023-002
    Material Weakness
  • 400639 2023-002
    Material Weakness
  • 400640 2023-002
    Material Weakness
  • 977071 2023-001
    Significant Deficiency
  • 977072 2023-001
    Significant Deficiency
  • 977074 2023-001
    Significant Deficiency
  • 977075 2023-001
    Significant Deficiency
  • 977076 2023-001
    Significant Deficiency
  • 977077 2023-002
    Material Weakness
  • 977078 2023-002
    Material Weakness
  • 977079 2023-002
    Material Weakness
  • 977080 2023-002
    Material Weakness
  • 977081 2023-002
    Material Weakness
  • 977082 2023-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
19.518 Overseas Refugee Assistance Programs for Western Hemisphere $1.97M
19.517 Overseas Refugee Assistance Programs for Africa $1.08M
98.001 Usaid Foreign Assistance for Programs Overseas $251,235