Audit 22749

FY End
2022-06-30
Total Expended
$19.29B
Findings
48
Programs
215
Organization: The City of New York (NY)
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
24614 2022-003 - - N
24615 2022-008 - - N
24616 2022-011 Material Weakness - N
24617 2022-012 Material Weakness Yes BE
24618 2022-007 Material Weakness - L
24619 2022-013 Material Weakness Yes E
24620 2022-014 Significant Deficiency - N
24621 2022-009 Significant Deficiency - F
24622 2022-010 Significant Deficiency - F
24623 2022-001 - Yes L
24624 2022-001 - Yes L
24625 2022-001 - Yes L
24626 2022-001 - Yes L
24627 2022-001 - - L
24628 2022-001 - Yes L
24629 2022-016 Significant Deficiency Yes M
24630 2022-016 Significant Deficiency Yes M
24631 2022-016 Significant Deficiency Yes M
24632 2022-016 Significant Deficiency Yes M
24633 2022-006 - - G
24634 2022-015 Material Weakness - BE
24635 2022-004 - - L
24636 2022-005 Significant Deficiency - M
24637 2022-002 - Yes F
601056 2022-003 - - N
601057 2022-008 - - N
601058 2022-011 Material Weakness - N
601059 2022-012 Material Weakness Yes BE
601060 2022-007 Material Weakness - L
601061 2022-013 Material Weakness Yes E
601062 2022-014 Significant Deficiency - N
601063 2022-009 Significant Deficiency - F
601064 2022-010 Significant Deficiency - F
601065 2022-001 - Yes L
601066 2022-001 - Yes L
601067 2022-001 - Yes L
601068 2022-001 - Yes L
601069 2022-001 - - L
601070 2022-001 - Yes L
601071 2022-016 Significant Deficiency Yes M
601072 2022-016 Significant Deficiency Yes M
601073 2022-016 Significant Deficiency Yes M
601074 2022-016 Significant Deficiency Yes M
601075 2022-006 - - G
601076 2022-015 Material Weakness - BE
601077 2022-004 - - L
601078 2022-005 Significant Deficiency - M
601079 2022-002 - Yes F

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.88B Yes 0
84.425 Education Stabilization Fund $1.47B Yes 0
84.010 Title I Grants to Local Educational Agencies $722.16M - 1
14.871 Section 8 Housing Choice Vouchers $551.30M - 0
14.218 Community Development Block Grants/entitlement Grants $391.16M - 0
84.027 Special Education_grants to States $333.72M - 0
93.575 Child Care and Development Block Grant $290.92M Yes 1
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $235.87M - 0
93.667 Social Services Block Grant $205.88M - 0
21.019 Coronavirus Relief Fund $195.45M Yes 0
93.658 Foster Care_title IV-E $192.64M - 0
97.067 Homeland Security Grant Program $175.17M - 0
93.498 Provider Relief Fund $172.35M Yes 0
93.268 Immunization Cooperative Agreements $152.20M - 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $106.36M - 0
93.568 Low-Income Home Energy Assistance $102.99M - 0
93.659 Adoption Assistance $76.55M - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $75.86M - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $71.82M Yes 0
66.482 Disaster Relief Appropriations Act (draa) Hurricane Sandy Capitalization Grants for Clean Water State Revolving Funds $67.62M - 0
20.507 Federal Transit_formula Grants $64.90M - 0
93.563 Child Support Enforcement $62.40M - 0
93.600 Head Start $62.00M Yes 0
10.555 National School Lunch Program $56.30M - 0
84.367 Improving Teacher Quality State Grants $56.03M Yes 1
84.424 Student Support and Academic Enrichment Program $54.77M - 1
93.461 Covid-19 Testing for the Uninsured $53.16M Yes 0
14.239 Home Investment Partnerships Program $49.00M Yes 3
14.267 Continuum of Care Program $44.70M - 0
16.922 Equitable Sharing Program $44.43M Yes 2
14.241 Housing Opportunities for Persons with Aids $40.46M Yes 3
93.767 Children's Health Insurance Program $39.68M - 0
84.365 English Language Acquisition State Grants $33.89M Yes 1
10.558 Child and Adult Care Food Program $29.99M Yes 0
93.569 Community Services Block Grant $29.77M Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $28.44M - 1
17.259 Wia Youth Activities $21.62M Yes 0
32.009 Emergency Connectivity Fund Program $19.78M Yes 0
93.556 Promoting Safe and Stable Families $17.56M Yes 0
17.258 Wia Adult Program $17.24M Yes 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $17.00M - 0
20.527 Public Transportation Emergency Relief Program $16.47M - 0
84.287 Twenty-First Century Community Learning Centers $15.99M - 1
93.958 Block Grants for Community Mental Health Services $14.85M - 0
84.048 Career and Technical Education -- Basic Grants to States $13.53M - 1
21.023 Emergency Rental Assistance Program $13.40M Yes 0
17.278 Wia Dislocated Worker Formula Grants $13.17M Yes 0
93.069 Public Health Emergency Preparedness $12.68M Yes 1
14.231 Emergency Solutions Grant Program $12.62M Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $12.22M - 0
21.016 Equitable Sharing $11.96M - 0
84.173 Special Education_preschool Grants $11.75M - 0
97.075 Rail and Transit Security Grant Program $11.27M - 0
93.090 Guardianship Assistance $10.97M - 0
84.165 Magnet Schools Assistance $10.20M - 0
14.249 Section 8 Moderate Rehabilitation Single Room Occupancy $10.15M - 0
93.053 Nutrition Services Incentive Program $9.99M - 1
97.056 Port Security Grant Program $9.60M - 1
66.483 Disaster Relief Appropriations Act (draa) Hurricane Sandy Capitalization Grants for Drinking Water State Revolving Funds $9.54M - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $8.99M - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $7.24M Yes 0
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $7.16M - 0
64.024 Va Homeless Providers Grant and Per Diem Program $6.48M - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $5.96M - 1
97.044 Assistance to Firefighters Grant $5.56M - 0
97.042 Emergency Management Performance Grants $5.34M - 0
84.041 Impact Aid $4.62M - 0
16.004 Law Enforcement Assistance_narcotics and Dangerous Drugs Training $4.52M - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $4.50M - 0
93.994 Maternal and Child Health Services Block Grant to the States $4.44M - 0
93.052 National Family Caregiver Support, Title Iii, Part E $4.41M - 0
93.262 Occupational Safety and Health Program $4.32M - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $4.25M - 0
84.181 Special Education-Grants for Infants and Families $4.16M - 0
84.002 Adult Education - Basic Grants to States $4.06M - 0
93.914 Hiv Emergency Relief Project Grants $3.81M - 0
97.106 Securing the Cities Program $3.72M - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $3.69M - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $3.69M - 0
17.235 Senior Community Service Employment Program $2.98M - 0
84.196 Education for Homeless Children and Youth $2.91M - 0
10.664 Cooperative Forestry Assistance $2.83M - 0
84.374 Teacher Incentive Fund $2.77M - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $2.51M - 0
97.091 Homeland Security Biowatch Program $2.39M - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $2.28M - 0
97.039 Hazard Mitigation Grant $2.25M - 0
16.034 Coronavirus Emergency Supplemental Funding Program $2.23M - 0
14.269 Hurricane Sandy Community Development Block Grant Disaster Recovery Grants (cdbg-Dr) $2.16M - 0
10.923 Emergency Watershed Protection Program $2.13M - 0
93.889 National Bioterrorism Hospital Preparedness Program $2.07M - 0
16.710 Public Safety Partnership and Community Policing Grants $2.03M - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $1.92M - 0
93.778 Medical Assistance Program $1.91M Yes 0
14.879 Mainstream Vouchers $1.57M - 0
93.924 Ryan White Hiv/aids Dental Reimbursement and Community Based Dental Partnership Grants $1.57M - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $1.55M Yes 0
14.896 Family Self-Sufficiency Program $1.49M - 0
94.011 Foster Grandparent Program $1.47M - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $1.44M - 0
66.437 Long Island Sound Program $1.42M - 0
10.582 Fresh Fruit and Vegetable Program $1.35M - 0
93.604 Assistance for Torture Victims $1.33M - 0
93.944 Human Immunodeficiency Virus (hiv)/acquired Immunodeficiency Virus Syndrome (aids) Surveillance $1.30M - 0
20.205 Highway Planning and Construction $1.27M Yes 0
93.350 National Center for Advancing Translational Sciences $1.21M - 0
17.245 Trade Adjustment Assistance $1.21M - 0
93.817 Hospital Preparedness Program (hpp) Ebola Preparedness and Response Activities $1.19M - 0
93.137 Community Programs to Improve Minority Health Grant Program $1.01M - 0
14.235 Supportive Housing Program $968,000 - 0
93.070 Environmental Public Health and Emergency Response $911,000 - 0
93.834 Capacity Building Assistance (cba) for High-Impact Hiv Prevention $861,000 - 0
20.200 Highway Research and Development Program $845,000 - 0
15.153 Hurricane Sandy Disaster Relief ? Coastal Resiliency Grants. $798,000 - 0
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $798,000 - 0
93.253 Poison Center Support and Enhancement Grant $787,000 - 0
16.543 Missing Children's Assistance $705,000 - 0
14.905 Lead Hazard Reduction Demonstration Grant Program $697,000 - 0
93.059 Training in General, Pediatric, and Public Health Dentistry $687,000 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $667,000 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $635,000 - 0
20.600 State and Community Highway Safety $621,000 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $617,000 - 0
20.521 New Freedom Program $612,000 - 0
93.940 Hiv Prevention Activities_health Department Based $600,000 Yes 0
93.197 Childhood Lead Poisoning Prevention Projects_state and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $557,000 - 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $539,000 - 0
93.576 Refugee and Entrant Assistance_discretionary Grants $535,000 - 0
10.565 Commodity Supplemental Food Program $517,000 - 0
93.825 National Ebola Training and Education Center (netec) $515,000 - 0
84.351 Arts in Education $512,000 - 0
93.103 Food and Drug Administration_research $492,000 - 0
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $468,000 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $437,000 - 0
93.316 Public Health Preparedness and Response Science, Research, and Practice $409,000 - 0
20.500 Federal Transit_capital Investment Grants $403,000 - 0
93.071 Medicare Enrollment Assistance Program $398,000 - 0
16.814 Northern Border Prosecution Initiative Program $393,000 - 0
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $386,000 - 0
93.242 Mental Health Research Grants $385,000 - 0
16.825 Smart Prosecution Initiative $383,000 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $378,000 - 0
12.002 Procurement Technical Assistance for Business Firms $374,000 - 0
93.926 Healthy Start Initiative $369,000 - 0
16.575 Crime Victim Assistance $361,000 - 0
93.270 Adult Viral Hepatitis Prevention and Control $343,000 - 0
93.217 Family Planning_services $342,000 - 0
16.582 Crime Victim Assistance/discretionary Grants $331,000 - 0
16.320 Services for Trafficking Victims $320,000 - 0
93.939 Hiv Prevention Activities_non-Governmental Organization Based $320,000 - 0
93.747 Elder Abuse Prevention Interventions Program $299,000 - 0
97.047 Pre-Disaster Mitigation $295,000 - 0
93.991 Preventive Health and Health Services Block Grant $280,000 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $271,000 - 0
93.226 Research on Healthcare Costs, Quality and Outcomes $267,000 - 0
93.279 Drug Abuse and Addiction Research Programs $266,000 - 0
93.686 Ending the Hiv Epidemic: A Plan for America Ryan White Hiv/aids Program Parts A and B (b) $251,000 - 0
93.310 Trans-Nih Research Support $247,000 - 0
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $246,000 - 0
93.191 Graduate Psychology Education Program and Patient Navigator and Chronic Disease Prevention Program $243,000 - 0
16.588 Violence Against Women Formula Grants $232,000 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $228,000 - 0
10.310 Agriculture and Food Research Initiative (afri) $213,000 - 0
10.580 Supplemental Nutrition Assistance Program, Process and Technology Improvement Grants $207,000 - 0
93.558 Temporary Assistance for Needy Families $188,000 Yes 0
10.553 School Breakfast Program $179,000 - 0
16.735 Prea Program: Demonstration Projects to Establish 'zero Tolerance' Cultures for Sexual Assault in Correctional Facilities $179,000 - 0
93.365 Sickle Cell Treatment Demonstration Program $172,000 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $165,000 - 0
93.307 Minority Health and Health Disparities Research $157,000 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $156,000 - 0
10.559 Summer Food Service Program for Children $155,000 - 0
10.927 Emergency Watershed Protection Program - Disaster Relief Appropriations Act $146,000 - 0
93.946 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs $143,000 - 0
93.884 Grants for Primary Care Training and Enhancement $140,000 - 0
93.478 Preventing Maternal Deaths: Supporting Maternal Mortality Review Committees (b) $138,000 - 0
84.042 Trio_student Support Services $130,000 - 0
93.761 Evidence-Based Falls Prevention Programs Financed Solely by Prevention and Public Health Funds (pphf) $127,000 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $122,000 - 0
94.006 Americorps $119,000 - 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $118,000 - 0
96.006 Supplemental Security Income $106,000 - 0
16.833 National Sexual Assault Kit Initiative $104,000 - 0
93.788 Opioid Str $92,000 - 0
16.741 Dna Backlog Reduction Program $91,000 - 0
14.276 Youth Homelessness Demonstration Program $80,000 - 0
93.165 Grants to States for Loan Repayment $80,000 - 0
66.461 Regional Wetland Program Development Grants $74,000 - 0
97.025 National Urban Search and Rescue (us&r) Response System $64,000 - 0
66.472 Beach Monitoring and Notification Program Implementation Grants $60,000 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $53,000 - 0
93.855 Allergy, Immunology and Transplantation Research $45,000 - 0
10.935 Urban Agriculture and Innovative Production $44,000 - 0
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $42,000 - 0
12.620 Troops to Teachers Grant Program $31,000 - 0
81.086 Conservation Research and Development $22,000 - 0
93.837 Cardiovascular Diseases Research $19,000 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $18,000 - 0
93.361 Nursing Research $17,000 - 0
93.732 Mental and Behavioral Health Education and Training Grants $15,000 - 0
93.838 Lung Diseases Research $15,000 - 0
93.113 Environmental Health $13,000 - 0
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $13,000 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $13,000 - 0
97.045 Cooperating Technical Partners $13,000 - 0
47.070 Computer and Information Science and Engineering $10,000 - 0
93.353 21st Century Cures Act - Beau Biden Cancer Moonshot $10,000 - 0
97.065 Homeland Security Advanced Research Projects Agency $9,000 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $7,000 - 0
20.520 Paul S. Sarbanes Transit in the Parks $6,000 - 0
16.304 Law Enforcement Assistance_national Crime Information Center $5,000 - 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $3,000 - 0
20.933 National Infrastructure Investments $2,000 - 0
84.377 School Improvement Grants $0 - 0
93.074 Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements $0 - 0

Contacts

Name Title Type
KKLCUUCJ6US6 Man Hon Cheung Auditee
2127886023 Nicholas Lazzaruolo Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - BASIS OF PRESENTATION Accounting Policies: Due to the character limitation of the Data Collection Form Tool, please refer to Note 2 of the Notes to Consolidated Schedule of Expenditures of Federal Awards (part of the Reporting Package). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Due to the character limitation of the Data Collection Form Tool, please refer to Note 1 of the Notes to Consolidated Schedule of Expenditures of Federal Awards (part of the Reporting Package).
Title: Note 3 - Matching Costs Accounting Policies: Due to the character limitation of the Data Collection Form Tool, please refer to Note 2 of the Notes to Consolidated Schedule of Expenditures of Federal Awards (part of the Reporting Package). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Matching costs (i.e., the non-Federal share of certain program costs) provided by The City or New York State, are not included in the accompanying Consolidated SEFA. For awards that provide Federal funding for matching costs (i.e., Department of Homeland Security awards), expenditures are reported in the accompanying Consolidated SEFA to the extent that such expenditures are eligible and allowable.
Title: Note 4 - RELATIONSHIP TO FEDERAL AND STATE FINANCIAL REPORTS Accounting Policies: Due to the character limitation of the Data Collection Form Tool, please refer to Note 2 of the Notes to Consolidated Schedule of Expenditures of Federal Awards (part of the Reporting Package). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The regulations and guidelines governing the preparation of Federal and State financial reports vary by Federal and State agency and among programs administered by the same agency. Accordingly, the amounts reported in the Federal and State financial reports may not necessarily agree with the amounts reported in the accompanying Consolidated SEFA, which is prepared as described in Notes 1 and 2.
Title: Note 6 - GLOSSARY OF PASS-THROUGH GRANTORS Accounting Policies: Due to the character limitation of the Data Collection Form Tool, please refer to Note 2 of the Notes to Consolidated Schedule of Expenditures of Federal Awards (part of the Reporting Package). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The following is a glossary of pass-through grantor acronyms and names, which may have been used in the Consolidated SEFA and/or related Exhibits: (See the Notes to Consolidated Schedule of Expenditures of Federal Awards for table)

Finding Details

New York City Department of Human Resources Administration (?HRA?) Finding #: 2022-003 Funding Year(s): 1/22/2021 ? 1/21/2023 Emergency Solutions Grants Program (FAL #14.231) Contract Number: E20MC360104 Federal Agency: U.S. Department of Housing and Urban Development Type of Finding: Special Tests and Provisions - Compliance and Internal Control (Control Deficiency) Criteria: Per 24 CFR Section 576.203(a)(2), within 180 days after the date that HUD signs the grant agreement with the metropolitan city, urban county, or territory, the recipient must obligate all the grant amount, except the amount for its administrative costs. Total grant award obligations are required to be reported to HUD through the Integrated Disbursement and Information System (?IDIS?), using a PR-91 ESG Financial Summary Report. Condition/Context: HUD signed HRA?s Emergency Solutions Grants Program (?ESG?) grant agreement #E20MC360104 on January 21, 2021, and as such the total grant amount was required to be obligated by July 20, 2021. Per the PR-91 ESG Financial Summary Report submitted by HRA through IDIS on October 12, 2021, $202,222 of the total $14,657,037 award had not been obligated by the required due date. Cause/Effect: While HRA has policies and procedures in place regarding the review and approval of the PR-91 ESG Financial Report, this process did not include a comprehensive review to ensure that HRA obligated all grant funding within the required timeframe prior to submission. As such, this resulted in HRA?s non-compliance. Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that HRA strengthen their internal controls over the special tests and provisions process to ensure all grant amounts are obligated within the required 180-day timeframe, and that the obligation is properly reviewed prior to the PR-91 ESG Financial Report submission through IDIS.
New York City Department of Housing Preservation and Development (?HPD?) Finding #: 2022-008 Funding Year(s): 12/18/2018 - 09/01/2027 HOME Investment Partnership Program (FAL #14.239) Contract Number: M-18-MC-36-0204; M-19-MC-36-0204 Federal Agency: U.S. Department of Housing and Urban Development Type of Finding: Special Tests and Provisions Compliance Criteria: During the period of affordability for which the non-Federal entity must maintain subsidized housing for the HOME-assisted rental housing program, the participating jurisdiction must perform on-site inspections at least once every three (3) years to determine compliance with Housing Quality Standards (24 CFR sections 92.209(i), 92.251(f), and 92.504(d)). Furthermore, for any failed inspections, the appropriate repairs to bring the building into compliance must be performed timely. Condition/Context: HPD has policies and procedures in place to identify units which require Housing Quality Standards inspections and performs inspections of these units to help ensure that any needed repairs are completed within the stipulated timeframe. For those units in need of repairs, HPD?s policy requires that repairs be completed within 90 days after the initial inspection and supported by a Certificate of Repairs form. In accordance with the individual agreements between HPD and the Sponsors of the respective housing projects, the Sponsors are responsible for maintaining compliance with the Housing Quality Standards, and HPD inspections are conducted to help ensure the respective Sponsors are maintaining compliance. Additionally, there are clauses within the individual agreements between HPD and the Sponsor which allows HPD to exercise remedies such as restricting funding to Sponsors who do not comply with the Housing Quality Standards. Our procedures identified six (6) instances from a sample of forty (40), where the necessary repairs were not made by the Sponsors within the stipulated 90-day period. Cause/Effect: While HPD conducts monitoring procedures to help ensure that Housing Quality Standards are maintained and, when necessary, related repairs are performed by the respective Sponsors within the prescribed 90-day timeframe, we noted that the necessary repairs were not consistently completed within the stipulated timeframe or not completed at all. Incomplete and/or repairs that do not meet the stipulated completion timeframe could result in Sponsored projects not maintaining the appropriate quality of living conditions for tenants and, therefore, not comply with the applicable Housing Quality Standards. Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: While contract provisions between HPD and the respective Sponsors permit HPD to exercise remedies, which may include the withdrawal of future funding, HPD did not elect to exercise any such remedies. Accordingly, we recommend that HPD continue to strengthen its monitoring of Sponsors in connection with housing quality inspections and determine, on a case-by-case basis, whether to exercise appropriate remedies in accordance with contract provisions or consider documenting its rationale for not doing so. Finding #: 2022-008 Funding Year(s): 12/18/2018 - 09/01/2027 HOME Investment Partnership Program (FAL #14.239) Contract Number: M-18-MC-36-0204; M-19-MC-36-0204 Federal Agency: U.S. Department of Housing and Urban Development Type of Finding: Special Tests and Provisions Compliance Criteria: During the period of affordability for which the non-Federal entity must maintain subsidized housing for the HOME-assisted rental housing program, the participating jurisdiction must perform on-site inspections at least once every three (3) years to determine compliance with Housing Quality Standards (24 CFR sections 92.209(i), 92.251(f), and 92.504(d)). Furthermore, for any failed inspections, the appropriate repairs to bring the building into compliance must be performed timely. Condition/Context: HPD has policies and procedures in place to identify units which require Housing Quality Standards inspections and performs inspections of these units to help ensure that any needed repairs are completed within the stipulated timeframe. For those units in need of repairs, HPD?s policy requires that repairs be completed within 90 days after the initial inspection and supported by a Certificate of Repairs form. In accordance with the individual agreements between HPD and the Sponsors of the respective housing projects, the Sponsors are responsible for maintaining compliance with the Housing Quality Standards, and HPD inspections are conducted to help ensure the respective Sponsors are maintaining compliance. Additionally, there are clauses within the individual agreements between HPD and the Sponsor which allows HPD to exercise remedies such as restricting funding to Sponsors who do not comply with the Housing Quality Standards. Our procedures identified six (6) instances from a sample of forty (40), where the necessary repairs were not made by the Sponsors within the stipulated 90-day period. Cause/Effect: While HPD conducts monitoring procedures to help ensure that Housing Quality Standards are maintained and, when necessary, related repairs are performed by the respective Sponsors within the prescribed 90-day timeframe, we noted that the necessary repairs were not consistently completed within the stipulated timeframe or not completed at all. Incomplete and/or repairs that do not meet the stipulated completion timeframe could result in Sponsored projects not maintaining the appropriate quality of living conditions for tenants and, therefore, not comply with the applicable Housing Quality Standards. Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: While contract provisions between HPD and the respective Sponsors permit HPD to exercise remedies, which may include the withdrawal of future funding, HPD did not elect to exercise any such remedies. Accordingly, we recommend that HPD continue to strengthen its monitoring of Sponsors in connection with housing quality inspections and determine, on a case-by-case basis, whether to exercise appropriate remedies in accordance with contract provisions or consider documenting its rationale for not doing so.
New York City Human Resources Administration (?HRA?) Finding #: 2022-011 Funding Year(s): 10/19/2017-9/1/2025 HOME Investment Partnerships Program (FAL #14.239) Contract Numbers: M-17-MC-36-0204 Federal Agency: U.S. Department of Housing and Urban Development (?HUD?) Type of Finding: Special Tests and Provisions Material Non-Compliance and Internal Control (Material Weakness) Criteria: Per 24 CFR sections 92.504(d) all housing occupied by tenants receiving HOME tenant-based rental assistance must meet the standards in 24 CFR 982.401 or the successor requirements as established by HUD. The participating jurisdiction must perform annual on-site inspections of rental housing occupied by tenants receiving HOME-assisted TBRA to determine compliance with these standards. Additionally, as stipulated by 2 CFR Section 200.303, recipients of Federal Awards are required to establish and maintain an internal control environment that complies with either the guidance in ?Standards for Internal Control in the Federal Government? (the ?Green Book?) issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework,? issued by the Committee of Sponsoring Organizations of the Treadway Commission (?COSO?) for the federal funding streams it administers. Condition/Context: HRA has policies and procedures in place to identify the units which require Housing Quality Standards inspections and performs inspections of these units to help ensure that any needed repairs are completed within the stipulated timeframe. For those units in need of repairs, HRA policy requires that repairs be completed within 30 days after the initial inspection and supported by a Certificate of Repairs form. In accordance with the individual agreements between HRA and the landlords of the units receiving Tenant Based Rental Assistance, the landlords are responsible for maintaining compliance with the Housing Quality Standards, and HRA inspections are conducted to help ensure the respective landlords are maintaining compliance. Additionally, there are clauses within the individual agreements between HRA and the landlord which allows HRA to exercise remedies such as restricting funding to landlords who do not comply with the Housing Quality Standards. We selected a non-statistical sample of forty (40) units inspected during FY2022 and found that twenty-one (21) of the selections had errors as follows: ? For eleven (11) of twenty-one (21), HRA was not able to provide a copy of the certification of repairs issued by the landlord noting when the repair was made to correct the issues identified in the failed inspection. ? For five (5) of twenty-one (21), the necessary repairs were not made by the landlord within the stipulated 30-day period. For all five (5) of these instances, HRA forwarded a Notification of Failure describing the findings and a reminder that the landlord had 30 days to submit a Certification of Repairs form. ? For two (2) of twenty-one (21), HRA was not able to provide a copy of the Notification of Failure submitted to the landlord to notify them of the failed inspection, reminding the landlord that they had 30 days to submit a Certification of Repairs form. ? For five (5) of twenty-one (21), HRA was not able to provide support noting that the initial inspection failure was dismissed and repairs were no longer necessary. ? For one (1) of twenty-one (21), HRA was not able to provide a copy of the inspection reports completed by a certified inspector. Cause/Effect: While HRA conducts monitoring procedures to help ensure that Housing Quality Standards are maintained and, when necessary, related repairs are performed by the respective landlords within the prescribed 30-day timeframe, we noted the following: ? A comprehensive review and internal control process was not consistently performed and documented to ensure the appropriate evidence was maintained to support the units were compliant with the applicable Housing Quality Standards. ? Necessary repairs were not completed at all, or evidence of the repairs was unable to be provided. Incomplete and/or repairs that do not meet the stipulated completion timeframe could result in landlords not maintaining the appropriate quality of living conditions for tenants and, therefore, not comply with the applicable Housing Quality Standards. Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that HRA strengthen its monitoring of landlords in connection with housing quality inspections and determine, on a case-by-case basis, whether to exercise appropriate remedies in accordance with contract provisions or consider documenting its rationale for not doing so. Additionally, we recommend that HRA strengthen their internal controls governing the Housing Quality Standards process, including ensuring that appropriate documentation is maintained to ensure compliance with the Housing Quality Standards.
New York City Human Resources Administration (?HRA?) Finding #: 2022-012 Funding Year(s): 10/19/2017-9/1/2025 HOME Investment Partnerships Program (FAL #14.239) Contract Numbers: M-17-MC-36-0204 Federal Agency: U.S. Department of Housing and Urban Development Type of Finding: Allowable Costs and Eligibility - Material Noncompliance and Internal Control (Material Weakness) Criteria: In accordance with 23 CFR sections 1.9, 172.11(a), 420.113(a), and 630.106(a), costs incurred under federal awards are considered allowable and reimbursable when such costs are deemed necessary and reasonable; incurred subsequent to the date of authorization to proceed and in accordance with the conditions contained in the project agreement and the plans specifications; and, not included as costs used to meet cost sharing or matching requirements, among other things. As stipulated by 24 CFR ?92.209, tenant-based rental assistance (?TBRA?) may only be provided to very low- and low-income families. The participating jurisdiction must determine that the family is very low- or low-income before the assistance is provided. During the period of assistance, the participating jurisdiction must annually determine that the family continues to be low-income. Also, the maximum monthly assistance that a participating jurisdiction may pay to, or on behalf of, a family may not exceed the difference between a rent standard for the unit size established by the participating jurisdiction and 30% of the family's monthly adjusted income. Additionally, the participating jurisdiction must disapprove a lease if the rent is not reasonable, based on rents that are charged for comparable unassisted rental units. Additionally, as stipulated by 2 CFR Section 200.303, recipients of Federal Awards are required to establish and maintain an internal control environment that complies with either the guidance in ?Standards for Internal Control in the Federal Government? (the ?Green Book?) issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework,? issued by the Committee of Sponsoring Organizations of the Treadway Commission (?COSO?) for the federal funding streams it administers. Condition/Context: The New York City Human Resources Administration (?HRA?) utilizes the Current System to assess beneficiaries? eligibility to receive tenant based rental assistance through the HOME Investment Partnerships Program (?HOME?). To assess eligibility, HRA program staff obtain income supporting documentation to determine if the household met the low-income requirement and to calculate the maximum subsidy amount to be paid by HRA. Additionally, a rent reasonableness valuation is performed which compares the current beneficiary?s rent to other rents charged for comparable units to ensure reasonableness. Upon the completion of the eligibility determination by an HRA staff member, a designated program supervisor reviews and approves the eligibility determination, subsidy amount, and tenant share within Current. We selected a non-statistical sample of forty (40) rental assistance payments made on behalf of tenants during fiscal 2022 and found that twenty-two (22) of the selections had errors as follows: ? For thirteen (13) of the twenty-two (22) selections, HRA was not able to provide documentation to support the participant?s annual income. ? For nine (9) of the twenty-two (22) selections , HRA was also not able to provide the HOME TBRA Certification Information Form, which is utilized to calculate and support HRA?s share of the monthly rent to be paid on behalf of the participant. ? For fourteen (14) of the twenty-two (22) selections, HRA was not able to provide documentation to support that a rent reasonableness assessment was performed. ? For four (4) of the twenty-two (22) selections, it was noted that HRA?s share of monthly rent was determined to be $1,729, $1,778, $1,544, and $235, respectively. However, due to manual input errors, the amounts actually paid on behalf of these tenants were $1,780, $1,762, $1,534, and $176, respectively. ? For one (1) of the twenty-two (22) selections, HRA was unable to provide documentation to support that the eligibility determination and the related calculation was properly reviewed and approved by a supervisor. Total TBRA payments charged to the grant were $5,533,841 and total TBRA benefits subjected to testing were $54,915. Cause/Effect: While HRA has a process in place to assess the eligibility of tenants and calculate the monthly TBRA payments on behalf of those tenants to ensure allowability of costs incurred, a comprehensive review was not consistently performed and documented to ensure the appropriate evidence and related approvals were maintained to support those determinations and calculations. As a result, costs were incurred on behalf of certain tenants that may not have met the eligibility requirements, or an incorrect amount may have been paid on their behalf. Questioned Costs: Known questioned costs totaled $18,240. Identification as a Repeat Finding: This finding is similar to finding #2021-011, included on pages 249 and 250 of the Fiscal 2021 Single Audit report. Recommendation: We recommend that HRA strengthen their internal controls governing the eligibility determination process, including creating a comprehensive review checklist to ensure each tenant meets every eligibility requirement and HRA?s portion of the TBRA payments are properly calculated, and that appropriate supervisory review and approval is consistently performed and documented prior to processing payments and charging costs to the grant.
New York City Department of Health and Mental Hygiene ("DOHMH") Finding #: 2022-007 Funding Year(s): 4/1/2021 ? 3/31/2022 Housing Opportunities for Persons with AIDS (HOPWA) (FAL #14.241) Contract Number: NYH21F002 Federal Agency: U.S. Department of Housing and Urban Development Type of Finding: Reporting ? Material Noncompliance and Internal Control (Material Weakness) Criteria: Under the requirements of the Federal Funding Accountability and Transparency Act (?FFATA?) (Pub. L. No. 109-282), as amended by Section 6202 of Pub. L. No. 110-252 (the ?Transparency Act?) that are codified in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements are required to report first-tier subawards of $30,000 or more to the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS). The award information must be reported in FSRS no later than the last day of the month following the month in which the subaward/subaward amendment obligation was made or the subcontract award/subcontract modification was made. Condition/Context: During fiscal year 2022, DOHMH awarded a total of four (4) sub-awards that exceeded $30,000 to three (3) separate subrecipients. We noted that none of these sub-awards were reported in the FSRS system. Cause/Effect: While DOHMH has processes in place to ensure the SAM (System for Award Management) registrations for grant awards are registered under the correct entity, during fiscal 2022, due to management oversite, the SAM registration for this program was not properly processed. The HOPWA agreement was registered under The City of New York, rather than DOHMH, which resulted in DOHMH?s inability to submit information to the FSRS system for FFATA reporting, and therefore, they did not submit any of the required reports related to their fiscal 2022 HOPWA awards. Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that DOHMH strengthen their processes and internal controls over reporting to ensure all FFATA reports are submitted within the required timeframe, including ensuring that the SAM registration process is completed properly under the correct City agency.
New York City Human Resources Administration (?HRA?) Finding #: 2022-013 Funding Year(s): 7/1/2021 ? 6/30/2022 Housing Opportunities for Persons with AIDS (HOPWA) (FAL #14.241) Contract Numbers: NYH21F002; NYH22F002 Federal Agency: U.S. Department of Housing and Urban Development Type of Finding: Eligibility - Material Noncompliance and Internal Control (Material Weakness) Criteria: As stipulated by 24 CFR Section 574.3, to be eligible to receive HOPWA funded benefits, a participant must be diagnosed with an acquired immunodeficiency syndrome or related diseases and be a low-income individual, as determined by the Secretary of Housing and Urban Development. HRA utilizes the household income of eligible participants to calculate the monthly rental assistance payment to be made on their behalf. Additionally, as stipulated by 2 CFR Section 200.303, recipients of Federal Awards are required to establish and maintain an internal control environment that complies with either the guidance in ?Standards for Internal Control in the Federal Government? (the ?Green Book?) issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework,? issued by the Committee of Sponsoring Organizations of the Treadway Commission (?COSO?) for the federal funding streams it administers. Condition/Context: We noted that certain rental assistance payments were calculated using an incorrect household income amount. From a non-statistical sample of forty (40) rental assistance payments made on behalf of tenants during FY2022 that were selected for testing, we identified five (5) exceptions, as follows: ? For one (1) of the selections, HRA utilized household income that was higher than their actual income, which caused HRA?s monthly rental assistance payment for the selected period to be less than it should have been. ? For four (4) of the selections, HRA utilized household income that was lower than their actual income, which caused HRA?s monthly rental assistance payment for the selected period to be higher than it should have been. The excess payments for these selections totaled $88. Total rental assistance payments charged to the grant were $20,870,225 and total HOPWA rent subsidies subjected to testing were $51,878. Cause/Effect: While HRA has a process in place to assess the eligibility of tenants and calculate the monthly rental assistance payments to be made on their behalf, they did not consistently ensure that the household income utilized to calculate the monthly rental assistance payment was accurate. As a result, an incorrect monthly rental assistance amount was paid on behalf of certain tenants. Questioned Costs: Known questioned costs totaled $88. Identification as a Repeat Finding: This finding is similar to finding #2021-012, included on pages 251 and 252 of the Fiscal 2021 Single Audit report. Recommendation: We recommend that HRA strengthen their internal controls governing the eligibility process, including ensuring the household income utilized to calculate the monthly rental assistance amount is accurate prior to processing payments and charging costs to the grant.
New York City Human Resources Administration (?HRA?) Finding #: 2022-014 Funding Year(s): 4/1/2021 ? 3/31/2023 Housing Opportunities for Persons with Aids (FAL #14.241) Contract Numbers: NYH21F002; NYH22F002 Federal Agency: U.S. Department of Housing and Urban Development Type of Finding: Special Tests and Provisions - Compliance and Internal Control (Significant Deficiency) Criteria: All housing that is assisted under specific HOPWA activities per CFR sections 574.300(b) (3), (4), (5), and (8) must meet specific applicable Housing Quality Standards (?HQS?) as outlined in 24 CFR section 574.310(b) determined by on-site inspections. On May 22, 2020 HUD waived the physical inspection requirement for acquisition, rehabilitation, conversion, lease, or repair; new construction of single room occupancy dwellings and community residences; project or tenant-based rental assistance; or operating costs through March 31, 2022, so long as grantees or project sponsors can visually inspect the unit using technology, such as video streaming, to ensure the unit meets HQS before any assistance is provided; and the grantee or project sponsor has written policies that require physical reinspection of the units not previously physically inspected by June 30, 2022. This waiver applied to units where initial eligibility to receive rental assistance was determined during the fiscal year. Additionally, as stipulated by 2 CFR Section 200.303, recipients of Federal Awards are required to establish and maintain an internal control environment that complies with either the guidance in ?Standards for Internal Control in the Federal Government? (the ?Green Book?) issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework,? issued by the Committee of Sponsoring Organizations of the Treadway Commission (?COSO?) for the federal funding streams it administers. Condition/Context: Prior to providing rental assistance to landlords, HRA conducts on-site inspections to ensure each unit meets all applicable Housing Quality Standards. During each inspection, a HRA Case Manager would assign a Quality Assurance (?QA? Inspector to complete an inspection checklist, which outlines each standard and documents if the unit passed or failed each requirement. The QA Inspector would sign off on the report and provide it to the landlord, noting if any repairs are required. In addition to the initial annual inspection, if there were any adverse findings identified, the Case Manager would conduct follow-up visits for that unit until the findings were remediated. If an on-site inspection was unable to be conducted prior to March 31, 2022, a virtual inspection was performed by a QA Inspector via video call. Similarly, an inspection checklist would be completed for the virtual inspection and the QA Inspector would sign off on the checklist and provide a copy to the landlord. Any repairs needed would be followed up on by the Case Manager until all corrections were implemented. After March 31, 2022, HRA would then ensure a physical inspection was conducted prior to June 30, 2022. In accordance with the individual agreements between HRA and the landlords of the units receiving the rental assistance, the landlords are responsible for maintaining compliance with the HQS, and the HRA inspections are conducted to help ensure the respective landlords are maintaining compliance. We selected a non-statistical sample of nineteen (19) units that were subject to an initial inspection by HRA during fiscal 2022 and noted that for three (3) selections, HRA was unable to provide a copy of the inspection checklist that was completed by the QA Inspector prior to assistance being provided for the unit. Cause/Effect: While HRA conducts monitoring procedures to help ensure that Housing Quality Standards are maintained and, when necessary, related repairs are performed by the respective landlords within the prescribed 30-day timeframe, we noted that the inspection checklists used to document such procedures were not consistently maintained. If controls aren?t in place to ensure each unit is properly inspected in accordance with the guidelines and HRA?s policies, there is a risk that some units may not meet the appropriate quality of living conditions for tenants and, therefore, not comply with the applicable Housing Quality Standards. Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that HRA strengthen their internal controls governing the Housing Quality Standards inspection process, including that appropriate documentation is maintained for each inspection performed, to ensure compliance with the requirements is met for each unit under their supervision.
New York City Department of Investigation (?DOI?) Finding #: 2022-009 Funding Year(s): 7/1/2021 ? 6/30/2022 Equitable Sharing Program (FAL #16.922) Contract Numbers: N/A Federal Agency: U.S. Department of Justice Type of Finding: Equipment and Real Property Management - Compliance and Internal Control (Significant Deficiency) Criteria: In accordance with 2 CFR section 200.313(d)(1), property records must be maintained that include a description of the property, a serial number or other identification number, the source of funding for the property (including the FAIN), who holds title, the acquisition date, and cost of the property, percentage of Federal participation in the project costs for the Federal award under which the property was acquired, the location, use and condition of the property, and any ultimate disposition data including the date of disposal and sale price of the property. Additionally, as stipulated by 2 CFR section 200.313(d)(2), a physical inventory of property and equipment acquired under a federal award must be taken, and the results reconciled with the property records, at least once every two years. Also, as stipulated by 2 CFR Section 200.303, recipients of Federal Awards are required to establish and maintain an internal control environment that complies with either the guidance in ?Standards for Internal Control in the Federal Government? (the ?Green Book?) issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework,? issued by the Committee of Sponsoring Organizations of the Treadway Commission (?COSO?) for the federal funding streams it administers. Condition/Context: From a non-statistical sample of forty (40) pieces of equipment subjected to testing, we identified the following errors: ? Seven (7) pieces of equipment were disposed of in fiscal 2019 but the disposition data was not properly updated and the equipment was not removed from the active inventory listing. ? For seven (7) pieces of equipment, DOI was unable to provide evidence that a physical inventory and reconciliation back to property records was performed and documented within the required two-year timeframe. ? For all forty (40) pieces of equipment, DOI was unable to provide supporting documentation that a review and approval of the inventory had taken place at the time the inventory was conducted. Cause/Effect: While DOI had certain procedures in place to monitor their equipment purchased with Federal funding, such procedures were not adequate to ensure that each aspect of the equipment and real property management compliance requirements were performed and documented within the requirement timeframe, which resulted in the findings noted above. Without the appropriate internal controls and monitoring procedures in place, federally funded equipment could be inaccurately recorded on inventory records and not discovered and corrected timely, inventory could be misplaced, misappropriated, or otherwise disposed of outside of the requirements of the federal guidelines Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding Recommendation: We recommend that DOI strengthen controls over the inventory process to ensure dispositions of equipment are updated in the equipment records, inventories performed are reconciled back to equipment records, biennial inventory counts are consistently performed over all equipment within the required timeframe, and that the review and approval of each inventory performed is appropriately documented.
New York City Police Department (?NYPD?) Finding #: 2022-010 Funding Year(s): 7/1/2021 ? 6/30/2022 Equitable Sharing Program (FAL #16.922) Contract Numbers: N/A Federal Agency: U.S. Department of Justice Type of Finding: Equipment and Real Property Management - Compliance and Internal Control (Significant Deficiency) Criteria: As stipulated by 2 CFR section 200.313(d)(2), a physical inventory of property and equipment acquired under a federal award must be taken, and the results reconciled with the property records, at least once every two (2) years. Also, as stipulated by 2 CFR Section 200.303, recipients of Federal Awards are required to establish and maintain an internal control environment that complies with either the guidance in ?Standards for Internal Control in the Federal Government? (the ?Green Book?) issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework,? issued by the Committee of Sponsoring Organizations of the Treadway Commission (?COSO?) for the federal funding streams it administers. Condition/Context: From a non-statistical sample of four (4) pieces of equipment subjected to testing, we identified that NYPD was unable to provide supporting documentation that a review and approval of the inventory had taken place at the time the inventory was conducted for all items selected for testing. Cause/Effect: While NYPD had certain procedures in place to monitor their equipment purchased with Federal funding, such procedures were not adequate to ensure that each aspect of the equipment and real property management compliance requirements were documented, which resulted in the finding noted above. Without the appropriate internal controls and monitoring procedures in place, federally funded equipment could be inaccurately recorded on inventory records and not discovered and corrected timely, inventory could be misplaced, misappropriated, or otherwise disposed of outside of the requirements of the federal guidelines Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding Recommendation: We recommend that NYPD strengthen controls over the inventory process to ensure that the review and approval of each inventory performed is appropriately documented.
New York City Department of Education (?DOE?) Finding #: 2022-001 Funding Year(s): 9/1/2020 ? 8/31/2022 Title I Grants to Local Educational Agencies (FAL #84.010) Contract Numbers: 1R4551J01, 1R4551M01, 1R4510M01, 1R4511L01, 1R4519F01 Career & Technical Education - Basic Grants to States (FAL #84.048) Contract Numbers: 1R0551A01, 1R0579A01 Twenty-First Century Community Learning Centers (FAL #84.287) Contract Numbers: 1R3902A01, 1R3907A01, 1R3912A01, 1R3918A01, 1R3920A01, 1R3930A01, 1R3903A01, 1R3925A01 English Language Acquisition Grants (FAL #84.365) Contract Number: 1R4142A01, 1R4151A01, 1R4164A01 Supporting Effective Instruction State Grant (FAL #84.367) Contract Numbers: 1R2664A01 Student Support and Academic Enrichment (FAL #84.424) Contract Numbers: 1R1951A01, 1R1951B01 Pass-Through Agency: New York State Department of Education Federal Agency: U.S. Department of Education Type of Finding: Reporting Compliance Criteria: As stipulated by the New York State Education Department (?NYSED?) Fiscal Guidelines for Federal and State Grants, program recipients are required to submit to NYSED a signed copy of the Final Expenditure Report for a Federal Project (?FS-10F?) within 90 days following the end of the grant award period. Condition/Context: Of the sixty-six (66) FS-10F reports submitted by the DOE during fiscal year 2022, we selected a sample of twenty-six (26) FS-10F reports and found that twenty-one (21) of the reports tested were submitted after the required due date, as follows: ? Title I Grants to Local Educational Agencies (FAL #84.010): of the nine (9) FS-10F reports tested, five (5) reports were submitted between 70 and 126 days late. ? Career & Technical Education - Basic Grants to States (FAL #84.048): of the two (2) FS-10F reports tested, such reports were submitted between 21 and 43 days late. ? Twenty-First Century Community Learning Centers (FAL #84.287): of the eight (8) FS-10F reports tested, such reports were submitted between 3 and 36 days late. ? English Language Acquisition Grants (FAL #84.365): of the three (3) FS-10F reports tested, such reports were submitted between 70 and 123 days late. ? Supporting Effective Instruction State Grants (FAL #84.367): of the two (2) FS-10F reports tested, one (1) report was submitted 123 days late. ? Student Support and Academic Enrichment (FAL #84.424): of the two (2) FS-10F reports tested, such reports were submitted between 112 and 123 days late. Cause/Effect: We were informed that due to open encumbrances which had not been fully liquidated by the FS-10F due date, the DOE was unable to complete and submit the FS-10F financial reports within the stipulated 90-day period, thus resulting in late-filed reports. Questioned Costs: None identified. Identification as a Repeat Finding: This finding is similar to finding #2021-001, included on pages 228 and 229 of the Fiscal 2021 Single Audit report. Recommendation: We recommend the DOE consider establishing procedures and operational practices whereby disposition of open encumbrances is accelerated such that all FS-10F expenditure reports are prepared and submitted within the required 90-day timeframe.
New York City Department of Education (?DOE?) Finding #: 2022-001 Funding Year(s): 9/1/2020 ? 8/31/2022 Title I Grants to Local Educational Agencies (FAL #84.010) Contract Numbers: 1R4551J01, 1R4551M01, 1R4510M01, 1R4511L01, 1R4519F01 Career & Technical Education - Basic Grants to States (FAL #84.048) Contract Numbers: 1R0551A01, 1R0579A01 Twenty-First Century Community Learning Centers (FAL #84.287) Contract Numbers: 1R3902A01, 1R3907A01, 1R3912A01, 1R3918A01, 1R3920A01, 1R3930A01, 1R3903A01, 1R3925A01 English Language Acquisition Grants (FAL #84.365) Contract Number: 1R4142A01, 1R4151A01, 1R4164A01 Supporting Effective Instruction State Grant (FAL #84.367) Contract Numbers: 1R2664A01 Student Support and Academic Enrichment (FAL #84.424) Contract Numbers: 1R1951A01, 1R1951B01 Pass-Through Agency: New York State Department of Education Federal Agency: U.S. Department of Education Type of Finding: Reporting Compliance Criteria: As stipulated by the New York State Education Department (?NYSED?) Fiscal Guidelines for Federal and State Grants, program recipients are required to submit to NYSED a signed copy of the Final Expenditure Report for a Federal Project (?FS-10F?) within 90 days following the end of the grant award period. Condition/Context: Of the sixty-six (66) FS-10F reports submitted by the DOE during fiscal year 2022, we selected a sample of twenty-six (26) FS-10F reports and found that twenty-one (21) of the reports tested were submitted after the required due date, as follows: ? Title I Grants to Local Educational Agencies (FAL #84.010): of the nine (9) FS-10F reports tested, five (5) reports were submitted between 70 and 126 days late. ? Career & Technical Education - Basic Grants to States (FAL #84.048): of the two (2) FS-10F reports tested, such reports were submitted between 21 and 43 days late. ? Twenty-First Century Community Learning Centers (FAL #84.287): of the eight (8) FS-10F reports tested, such reports were submitted between 3 and 36 days late. ? English Language Acquisition Grants (FAL #84.365): of the three (3) FS-10F reports tested, such reports were submitted between 70 and 123 days late. ? Supporting Effective Instruction State Grants (FAL #84.367): of the two (2) FS-10F reports tested, one (1) report was submitted 123 days late. ? Student Support and Academic Enrichment (FAL #84.424): of the two (2) FS-10F reports tested, such reports were submitted between 112 and 123 days late. Cause/Effect: We were informed that due to open encumbrances which had not been fully liquidated by the FS-10F due date, the DOE was unable to complete and submit the FS-10F financial reports within the stipulated 90-day period, thus resulting in late-filed reports. Questioned Costs: None identified. Identification as a Repeat Finding: This finding is similar to finding #2021-001, included on pages 228 and 229 of the Fiscal 2021 Single Audit report. Recommendation: We recommend the DOE consider establishing procedures and operational practices whereby disposition of open encumbrances is accelerated such that all FS-10F expenditure reports are prepared and submitted within the required 90-day timeframe.
New York City Department of Education (?DOE?) Finding #: 2022-001 Funding Year(s): 9/1/2020 ? 8/31/2022 Title I Grants to Local Educational Agencies (FAL #84.010) Contract Numbers: 1R4551J01, 1R4551M01, 1R4510M01, 1R4511L01, 1R4519F01 Career & Technical Education - Basic Grants to States (FAL #84.048) Contract Numbers: 1R0551A01, 1R0579A01 Twenty-First Century Community Learning Centers (FAL #84.287) Contract Numbers: 1R3902A01, 1R3907A01, 1R3912A01, 1R3918A01, 1R3920A01, 1R3930A01, 1R3903A01, 1R3925A01 English Language Acquisition Grants (FAL #84.365) Contract Number: 1R4142A01, 1R4151A01, 1R4164A01 Supporting Effective Instruction State Grant (FAL #84.367) Contract Numbers: 1R2664A01 Student Support and Academic Enrichment (FAL #84.424) Contract Numbers: 1R1951A01, 1R1951B01 Pass-Through Agency: New York State Department of Education Federal Agency: U.S. Department of Education Type of Finding: Reporting Compliance Criteria: As stipulated by the New York State Education Department (?NYSED?) Fiscal Guidelines for Federal and State Grants, program recipients are required to submit to NYSED a signed copy of the Final Expenditure Report for a Federal Project (?FS-10F?) within 90 days following the end of the grant award period. Condition/Context: Of the sixty-six (66) FS-10F reports submitted by the DOE during fiscal year 2022, we selected a sample of twenty-six (26) FS-10F reports and found that twenty-one (21) of the reports tested were submitted after the required due date, as follows: ? Title I Grants to Local Educational Agencies (FAL #84.010): of the nine (9) FS-10F reports tested, five (5) reports were submitted between 70 and 126 days late. ? Career & Technical Education - Basic Grants to States (FAL #84.048): of the two (2) FS-10F reports tested, such reports were submitted between 21 and 43 days late. ? Twenty-First Century Community Learning Centers (FAL #84.287): of the eight (8) FS-10F reports tested, such reports were submitted between 3 and 36 days late. ? English Language Acquisition Grants (FAL #84.365): of the three (3) FS-10F reports tested, such reports were submitted between 70 and 123 days late. ? Supporting Effective Instruction State Grants (FAL #84.367): of the two (2) FS-10F reports tested, one (1) report was submitted 123 days late. ? Student Support and Academic Enrichment (FAL #84.424): of the two (2) FS-10F reports tested, such reports were submitted between 112 and 123 days late. Cause/Effect: We were informed that due to open encumbrances which had not been fully liquidated by the FS-10F due date, the DOE was unable to complete and submit the FS-10F financial reports within the stipulated 90-day period, thus resulting in late-filed reports. Questioned Costs: None identified. Identification as a Repeat Finding: This finding is similar to finding #2021-001, included on pages 228 and 229 of the Fiscal 2021 Single Audit report. Recommendation: We recommend the DOE consider establishing procedures and operational practices whereby disposition of open encumbrances is accelerated such that all FS-10F expenditure reports are prepared and submitted within the required 90-day timeframe.
New York City Department of Education (?DOE?) Finding #: 2022-001 Funding Year(s): 9/1/2020 ? 8/31/2022 Title I Grants to Local Educational Agencies (FAL #84.010) Contract Numbers: 1R4551J01, 1R4551M01, 1R4510M01, 1R4511L01, 1R4519F01 Career & Technical Education - Basic Grants to States (FAL #84.048) Contract Numbers: 1R0551A01, 1R0579A01 Twenty-First Century Community Learning Centers (FAL #84.287) Contract Numbers: 1R3902A01, 1R3907A01, 1R3912A01, 1R3918A01, 1R3920A01, 1R3930A01, 1R3903A01, 1R3925A01 English Language Acquisition Grants (FAL #84.365) Contract Number: 1R4142A01, 1R4151A01, 1R4164A01 Supporting Effective Instruction State Grant (FAL #84.367) Contract Numbers: 1R2664A01 Student Support and Academic Enrichment (FAL #84.424) Contract Numbers: 1R1951A01, 1R1951B01 Pass-Through Agency: New York State Department of Education Federal Agency: U.S. Department of Education Type of Finding: Reporting Compliance Criteria: As stipulated by the New York State Education Department (?NYSED?) Fiscal Guidelines for Federal and State Grants, program recipients are required to submit to NYSED a signed copy of the Final Expenditure Report for a Federal Project (?FS-10F?) within 90 days following the end of the grant award period. Condition/Context: Of the sixty-six (66) FS-10F reports submitted by the DOE during fiscal year 2022, we selected a sample of twenty-six (26) FS-10F reports and found that twenty-one (21) of the reports tested were submitted after the required due date, as follows: ? Title I Grants to Local Educational Agencies (FAL #84.010): of the nine (9) FS-10F reports tested, five (5) reports were submitted between 70 and 126 days late. ? Career & Technical Education - Basic Grants to States (FAL #84.048): of the two (2) FS-10F reports tested, such reports were submitted between 21 and 43 days late. ? Twenty-First Century Community Learning Centers (FAL #84.287): of the eight (8) FS-10F reports tested, such reports were submitted between 3 and 36 days late. ? English Language Acquisition Grants (FAL #84.365): of the three (3) FS-10F reports tested, such reports were submitted between 70 and 123 days late. ? Supporting Effective Instruction State Grants (FAL #84.367): of the two (2) FS-10F reports tested, one (1) report was submitted 123 days late. ? Student Support and Academic Enrichment (FAL #84.424): of the two (2) FS-10F reports tested, such reports were submitted between 112 and 123 days late. Cause/Effect: We were informed that due to open encumbrances which had not been fully liquidated by the FS-10F due date, the DOE was unable to complete and submit the FS-10F financial reports within the stipulated 90-day period, thus resulting in late-filed reports. Questioned Costs: None identified. Identification as a Repeat Finding: This finding is similar to finding #2021-001, included on pages 228 and 229 of the Fiscal 2021 Single Audit report. Recommendation: We recommend the DOE consider establishing procedures and operational practices whereby disposition of open encumbrances is accelerated such that all FS-10F expenditure reports are prepared and submitted within the required 90-day timeframe.
New York City Department of Education (?DOE?) Finding #: 2022-001 Funding Year(s): 9/1/2020 ? 8/31/2022 Title I Grants to Local Educational Agencies (FAL #84.010) Contract Numbers: 1R4551J01, 1R4551M01, 1R4510M01, 1R4511L01, 1R4519F01 Career & Technical Education - Basic Grants to States (FAL #84.048) Contract Numbers: 1R0551A01, 1R0579A01 Twenty-First Century Community Learning Centers (FAL #84.287) Contract Numbers: 1R3902A01, 1R3907A01, 1R3912A01, 1R3918A01, 1R3920A01, 1R3930A01, 1R3903A01, 1R3925A01 English Language Acquisition Grants (FAL #84.365) Contract Number: 1R4142A01, 1R4151A01, 1R4164A01 Supporting Effective Instruction State Grant (FAL #84.367) Contract Numbers: 1R2664A01 Student Support and Academic Enrichment (FAL #84.424) Contract Numbers: 1R1951A01, 1R1951B01 Pass-Through Agency: New York State Department of Education Federal Agency: U.S. Department of Education Type of Finding: Reporting Compliance Criteria: As stipulated by the New York State Education Department (?NYSED?) Fiscal Guidelines for Federal and State Grants, program recipients are required to submit to NYSED a signed copy of the Final Expenditure Report for a Federal Project (?FS-10F?) within 90 days following the end of the grant award period. Condition/Context: Of the sixty-six (66) FS-10F reports submitted by the DOE during fiscal year 2022, we selected a sample of twenty-six (26) FS-10F reports and found that twenty-one (21) of the reports tested were submitted after the required due date, as follows: ? Title I Grants to Local Educational Agencies (FAL #84.010): of the nine (9) FS-10F reports tested, five (5) reports were submitted between 70 and 126 days late. ? Career & Technical Education - Basic Grants to States (FAL #84.048): of the two (2) FS-10F reports tested, such reports were submitted between 21 and 43 days late. ? Twenty-First Century Community Learning Centers (FAL #84.287): of the eight (8) FS-10F reports tested, such reports were submitted between 3 and 36 days late. ? English Language Acquisition Grants (FAL #84.365): of the three (3) FS-10F reports tested, such reports were submitted between 70 and 123 days late. ? Supporting Effective Instruction State Grants (FAL #84.367): of the two (2) FS-10F reports tested, one (1) report was submitted 123 days late. ? Student Support and Academic Enrichment (FAL #84.424): of the two (2) FS-10F reports tested, such reports were submitted between 112 and 123 days late. Cause/Effect: We were informed that due to open encumbrances which had not been fully liquidated by the FS-10F due date, the DOE was unable to complete and submit the FS-10F financial reports within the stipulated 90-day period, thus resulting in late-filed reports. Questioned Costs: None identified. Identification as a Repeat Finding: This finding is similar to finding #2021-001, included on pages 228 and 229 of the Fiscal 2021 Single Audit report. Recommendation: We recommend the DOE consider establishing procedures and operational practices whereby disposition of open encumbrances is accelerated such that all FS-10F expenditure reports are prepared and submitted within the required 90-day timeframe.
New York City Department of Education (?DOE?) Finding #: 2022-001 Funding Year(s): 9/1/2020 ? 8/31/2022 Title I Grants to Local Educational Agencies (FAL #84.010) Contract Numbers: 1R4551J01, 1R4551M01, 1R4510M01, 1R4511L01, 1R4519F01 Career & Technical Education - Basic Grants to States (FAL #84.048) Contract Numbers: 1R0551A01, 1R0579A01 Twenty-First Century Community Learning Centers (FAL #84.287) Contract Numbers: 1R3902A01, 1R3907A01, 1R3912A01, 1R3918A01, 1R3920A01, 1R3930A01, 1R3903A01, 1R3925A01 English Language Acquisition Grants (FAL #84.365) Contract Number: 1R4142A01, 1R4151A01, 1R4164A01 Supporting Effective Instruction State Grant (FAL #84.367) Contract Numbers: 1R2664A01 Student Support and Academic Enrichment (FAL #84.424) Contract Numbers: 1R1951A01, 1R1951B01 Pass-Through Agency: New York State Department of Education Federal Agency: U.S. Department of Education Type of Finding: Reporting Compliance Criteria: As stipulated by the New York State Education Department (?NYSED?) Fiscal Guidelines for Federal and State Grants, program recipients are required to submit to NYSED a signed copy of the Final Expenditure Report for a Federal Project (?FS-10F?) within 90 days following the end of the grant award period. Condition/Context: Of the sixty-six (66) FS-10F reports submitted by the DOE during fiscal year 2022, we selected a sample of twenty-six (26) FS-10F reports and found that twenty-one (21) of the reports tested were submitted after the required due date, as follows: ? Title I Grants to Local Educational Agencies (FAL #84.010): of the nine (9) FS-10F reports tested, five (5) reports were submitted between 70 and 126 days late. ? Career & Technical Education - Basic Grants to States (FAL #84.048): of the two (2) FS-10F reports tested, such reports were submitted between 21 and 43 days late. ? Twenty-First Century Community Learning Centers (FAL #84.287): of the eight (8) FS-10F reports tested, such reports were submitted between 3 and 36 days late. ? English Language Acquisition Grants (FAL #84.365): of the three (3) FS-10F reports tested, such reports were submitted between 70 and 123 days late. ? Supporting Effective Instruction State Grants (FAL #84.367): of the two (2) FS-10F reports tested, one (1) report was submitted 123 days late. ? Student Support and Academic Enrichment (FAL #84.424): of the two (2) FS-10F reports tested, such reports were submitted between 112 and 123 days late. Cause/Effect: We were informed that due to open encumbrances which had not been fully liquidated by the FS-10F due date, the DOE was unable to complete and submit the FS-10F financial reports within the stipulated 90-day period, thus resulting in late-filed reports. Questioned Costs: None identified. Identification as a Repeat Finding: This finding is similar to finding #2021-001, included on pages 228 and 229 of the Fiscal 2021 Single Audit report. Recommendation: We recommend the DOE consider establishing procedures and operational practices whereby disposition of open encumbrances is accelerated such that all FS-10F expenditure reports are prepared and submitted within the required 90-day timeframe.
New York City Department for the Aging (?DFTA?) Finding #: 2022-016 Funding Year(s): 07/01/2021 - 06/30/2022 New York City Department for the Aging: Aging Cluster (FAL #93.044, 93.045 & 93.053) Contract Number: N/A Pass-Through Agency: New York State Office for the Aging Type of Finding: Subrecipient Monitoring Compliance and Internal Control (Significant Deficiency) Criteria: The subrecipient monitoring requirements of 2 CFR 200.332(a)(1) stipulate that pass-through entities include specific Federal award information within sub-award contracts. Such information, among other things, should include: i. Subrecipient?s unique identifying number; ii. Federal Award Identification Number; iii. Federal Award Date of award to City Agency by the Federal agency; iv. Name of Federal awarding agency; and v. Assistance Listing title Condition/Context: Of the forty (40) subrecipient contracts under the Aging Cluster that were selected for testing, none of the contracts included any of the data points described above (i.-v.) in accordance with 2 CFR 200.332(a)(1). Cause/Effect: While DFTA has established subrecipient monitoring procedures, such procedures did not adequately contemplate all of the required elements and/or data points necessary to be included in all of their respective subrecipient agreements. Missing or incomplete required data elements could result in subrecipients not having sufficient information to appropriately comply with Uniform Guidance reporting and/or other program specific compliance requirements. Questioned Costs: None identified. Identification as a Repeat Finding: This is similar to finding #2021-005 included on pages 236 through 237 of the of the Fiscal 2021 Single Audit report. Recommendation: We recommend that DFTA create a comprehensive internal control structure which ensures that all subrecipient compliance requirements are being met, including a review of all subrecipient contracts and related amendments, to ensure every subrecipient agreement contains all of the required information stipulated by 2 CFR 200.332(a)(1).
New York City Department for the Aging (?DFTA?) Finding #: 2022-016 Funding Year(s): 07/01/2021 - 06/30/2022 New York City Department for the Aging: Aging Cluster (FAL #93.044, 93.045 & 93.053) Contract Number: N/A Pass-Through Agency: New York State Office for the Aging Type of Finding: Subrecipient Monitoring Compliance and Internal Control (Significant Deficiency) Criteria: The subrecipient monitoring requirements of 2 CFR 200.332(a)(1) stipulate that pass-through entities include specific Federal award information within sub-award contracts. Such information, among other things, should include: i. Subrecipient?s unique identifying number; ii. Federal Award Identification Number; iii. Federal Award Date of award to City Agency by the Federal agency; iv. Name of Federal awarding agency; and v. Assistance Listing title Condition/Context: Of the forty (40) subrecipient contracts under the Aging Cluster that were selected for testing, none of the contracts included any of the data points described above (i.-v.) in accordance with 2 CFR 200.332(a)(1). Cause/Effect: While DFTA has established subrecipient monitoring procedures, such procedures did not adequately contemplate all of the required elements and/or data points necessary to be included in all of their respective subrecipient agreements. Missing or incomplete required data elements could result in subrecipients not having sufficient information to appropriately comply with Uniform Guidance reporting and/or other program specific compliance requirements. Questioned Costs: None identified. Identification as a Repeat Finding: This is similar to finding #2021-005 included on pages 236 through 237 of the of the Fiscal 2021 Single Audit report. Recommendation: We recommend that DFTA create a comprehensive internal control structure which ensures that all subrecipient compliance requirements are being met, including a review of all subrecipient contracts and related amendments, to ensure every subrecipient agreement contains all of the required information stipulated by 2 CFR 200.332(a)(1).
New York City Department for the Aging (?DFTA?) Finding #: 2022-016 Funding Year(s): 07/01/2021 - 06/30/2022 New York City Department for the Aging: Aging Cluster (FAL #93.044, 93.045 & 93.053) Contract Number: N/A Pass-Through Agency: New York State Office for the Aging Type of Finding: Subrecipient Monitoring Compliance and Internal Control (Significant Deficiency) Criteria: The subrecipient monitoring requirements of 2 CFR 200.332(a)(1) stipulate that pass-through entities include specific Federal award information within sub-award contracts. Such information, among other things, should include: i. Subrecipient?s unique identifying number; ii. Federal Award Identification Number; iii. Federal Award Date of award to City Agency by the Federal agency; iv. Name of Federal awarding agency; and v. Assistance Listing title Condition/Context: Of the forty (40) subrecipient contracts under the Aging Cluster that were selected for testing, none of the contracts included any of the data points described above (i.-v.) in accordance with 2 CFR 200.332(a)(1). Cause/Effect: While DFTA has established subrecipient monitoring procedures, such procedures did not adequately contemplate all of the required elements and/or data points necessary to be included in all of their respective subrecipient agreements. Missing or incomplete required data elements could result in subrecipients not having sufficient information to appropriately comply with Uniform Guidance reporting and/or other program specific compliance requirements. Questioned Costs: None identified. Identification as a Repeat Finding: This is similar to finding #2021-005 included on pages 236 through 237 of the of the Fiscal 2021 Single Audit report. Recommendation: We recommend that DFTA create a comprehensive internal control structure which ensures that all subrecipient compliance requirements are being met, including a review of all subrecipient contracts and related amendments, to ensure every subrecipient agreement contains all of the required information stipulated by 2 CFR 200.332(a)(1).
New York City Department for the Aging (?DFTA?) Finding #: 2022-016 Funding Year(s): 07/01/2021 - 06/30/2022 New York City Department for the Aging: Aging Cluster (FAL #93.044, 93.045 & 93.053) Contract Number: N/A Pass-Through Agency: New York State Office for the Aging Type of Finding: Subrecipient Monitoring Compliance and Internal Control (Significant Deficiency) Criteria: The subrecipient monitoring requirements of 2 CFR 200.332(a)(1) stipulate that pass-through entities include specific Federal award information within sub-award contracts. Such information, among other things, should include: i. Subrecipient?s unique identifying number; ii. Federal Award Identification Number; iii. Federal Award Date of award to City Agency by the Federal agency; iv. Name of Federal awarding agency; and v. Assistance Listing title Condition/Context: Of the forty (40) subrecipient contracts under the Aging Cluster that were selected for testing, none of the contracts included any of the data points described above (i.-v.) in accordance with 2 CFR 200.332(a)(1). Cause/Effect: While DFTA has established subrecipient monitoring procedures, such procedures did not adequately contemplate all of the required elements and/or data points necessary to be included in all of their respective subrecipient agreements. Missing or incomplete required data elements could result in subrecipients not having sufficient information to appropriately comply with Uniform Guidance reporting and/or other program specific compliance requirements. Questioned Costs: None identified. Identification as a Repeat Finding: This is similar to finding #2021-005 included on pages 236 through 237 of the of the Fiscal 2021 Single Audit report. Recommendation: We recommend that DFTA create a comprehensive internal control structure which ensures that all subrecipient compliance requirements are being met, including a review of all subrecipient contracts and related amendments, to ensure every subrecipient agreement contains all of the required information stipulated by 2 CFR 200.332(a)(1).
New York City Department of Health and Mental Hygiene ("DOHMH") Finding #: 2022-006 Funding Year(s): 7/1/2021 ? 6/30/2022 Public Health Emergency Preparedness (FAL #93.069) Contract Numbers: NU90TP922035 Federal Agency: U.S. Department of Health and Human Services Type of Finding: Level of Effort ? Compliance and Internal Control (Control Deficiency) Criteria: The 2 CFR section 200.514(d)(3) states that for those federal programs not covered in the compliance supplement the auditor must use the types of compliance requirements contained and described in Part 3 of the compliance supplement as guidance for identifying the types of compliance requirements to test, and determine the requirements governing the federal program by reviewing the provisions of the federal award or pass-through agency sub-award, and the laws and regulations referred in such awards. As stipulated by Public Health Solutions ("PHS"), the pass-through agency, in its sub-award agreement, Awardees must maintain non-federal expenditures for health-care preparedness and public health security at a level that is not less than the average level of such non-federal expenditures maintained by the awardee for the preceding two-year (2) period. Condition/Context: We noted that total Public Health Emergency Preparedness (?PHEP?) non-federal expenditures for the current year were below the average level of non-federal expenditures for the preceding two-year (2) period. Non-federal expenditures to the program for FY2022 totaled $2,091,743; whereas the average non-federal expenditures for FY2020 & FY2021 totaled $2,482,528. Cause/Effect: While DOHMH has a process in place to track and calculate non-federal expenditures for health-care preparedness and public health security, they did not consistently ensure progressive non-federal expenditures were adequately meeting the appropriate level of effort requirements. As a result, total programmatic non-federal expenditures for the year totaled less than the level of effort requirement. Questioned Costs: None identified Identification as a Repeat Finding: This is not a repeat finding Recommendation: We recommend that DOHMH strengthen their internal controls regarding compliance surrounding the level of effort requirements, including the appropriate tracking of progressive non-federal expenditures to ensure programmatic level of effort requirements are met. Finding #: 2022-006 Funding Year(s): 7/1/2021 ? 6/30/2022 Public Health Emergency Preparedness (FAL #93.069) Contract Numbers: NU90TP922035 Federal Agency: U.S. Department of Health and Human Services Type of Finding: Level of Effort ? Compliance and Internal Control (Control Deficiency) Criteria: The 2 CFR section 200.514(d)(3) states that for those federal programs not covered in the compliance supplement the auditor must use the types of compliance requirements contained and described in Part 3 of the compliance supplement as guidance for identifying the types of compliance requirements to test, and determine the requirements governing the federal program by reviewing the provisions of the federal award or pass-through agency sub-award, and the laws and regulations referred in such awards. As stipulated by Public Health Solutions ("PHS"), the pass-through agency, in its sub-award agreement, Awardees must maintain non-federal expenditures for health-care preparedness and public health security at a level that is not less than the average level of such non-federal expenditures maintained by the awardee for the preceding two-year (2) period. Condition/Context: We noted that total Public Health Emergency Preparedness (?PHEP?) non-federal expenditures for the current year were below the average level of non-federal expenditures for the preceding two-year (2) period. Non-federal expenditures to the program for FY2022 totaled $2,091,743; whereas the average non-federal expenditures for FY2020 & FY2021 totaled $2,482,528. Cause/Effect: While DOHMH has a process in place to track and calculate non-federal expenditures for health-care preparedness and public health security, they did not consistently ensure progressive non-federal expenditures were adequately meeting the appropriate level of effort requirements. As a result, total programmatic non-federal expenditures for the year totaled less than the level of effort requirement. Questioned Costs: None identified Identification as a Repeat Finding: This is not a repeat finding Recommendation: We recommend that DOHMH strengthen their internal controls regarding compliance surrounding the level of effort requirements, including the appropriate tracking of progressive non-federal expenditures to ensure programmatic level of effort requirements are met.
New York City Human Resources Administration (?HRA?) and Administration for Children?s Services (?ACS?) Finding #: 2022-015 Funding Year(s): 10/1/2020-9/30/2022 Child Care and Development Block Grant (FAL #93.575) Contract Numbers: 21-OCFS-LCM-19, 22-OCFS-LCM-08 Pass-Through Agency: NYS Office of Children and Family Services Federal Agency: U.S. Department of Health and Human Services Type of Finding: Allowable Costs and Eligibility - Material Noncompliance and Internal Control (Material Weakness) Criteria: In accordance with 23 CFR sections 1.9, 172.11(a), 420.113(a), and 630.106(a), costs incurred under federal awards are considered allowable and reimbursable when such costs are deemed necessary and reasonable; incurred subsequent to the date of authorization to proceed and in accordance with the conditions contained in the project agreement and the plans specifications; and, not included as costs used to meet cost sharing or matching requirements, among other things. As stipulated by the 45 CFR Part 98 Subpart C, to be eligible for services under the Child Care and Development Block Grant (?CCDBG?), a child shall (1) be under the age of thirteen (13) years of age or be under the age of nineteen (19) and physically or mentally incapable of caring for himself or herself; (2) Reside with a family whose income does not exceed 85 percent of the State's median income (SMI) and whose family assets do not exceed $1,000,000; and (3) reside with a parent or parents who are working or attending a job training or educational program; or receive, or need to receive, protective services. Additionally, as stipulated by 2 CFR Section 200.303, recipients of Federal Awards are required to establish and maintain an internal control environment that complies with either the guidance in ?Standards for Internal Control in the Federal Government? (the ?Green Book?) issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework,? issued by the Committee of Sponsoring Organizations of the Treadway Commission (?COSO?) for the federal funding streams it administers. Condition/Context: We selected a non-statistical sample of sixty-five (65) individuals who received services under CCDBG during FY2022 and found that four (4) of the individuals tested had errors as follows: ? Two (2) of the individuals tested from HRA and one (1) of the individuals tested from ACS not meet some or all of the eligibility criteria as stipulated in 45 CFR Part 98 Subpart C ? For one (1) of the individuals, ACS was not able to provide documentation to support that the individual met all the eligibility criteria as stipulated in 45 CFR Part 98 Subpart C Total CCDBG Benefits charged to the grant were $276,786,114 and total CCDBG benefits subjected to testing were $48,752. Cause/Effect: While HRA and ACS have a process in place to assess the eligibility of children, a comprehensive review was not consistently performed and documented to ensure the appropriate evidence and related approvals were maintained to support those determinations. As a result, costs were incurred on behalf of certain children that did not meet all of the eligibility requirements. Questioned Costs: Known questioned costs of $2,419. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that HRA and ACS strengthen their internal controls governing the eligibility requirements, including implementing a review checklist to ensure the child meets every eligibility requirement per 45 CFR Part 98 Subpart C during the eligibility determination process.
New York City Department of Health and Mental Hygiene ("DOHMH") Finding #: 2022-004 Funding Year(s): 8/1/2020 ? 7/31/2025 HIV Prevention Activities ? Health Department Based (FAL #93.940) Contract Number: 20NU62PS924626 Federal Agency: U.S. Department of Health and Human Services Type of Finding: Reporting - Compliance and Internal Control (Control Deficiency) Criteria: Under the requirements of the Federal Funding Accountability and Transparency Act (?FFATA?) (Pub. L. No. 109-282), as amended by Section 6202 of Pub. L. No. 110-252, hereafter referred as the ?Transparency Act? that are codified in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements are required to report first-tier subawards of $30,000 or more to the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS). The award information must be reported in FSRS no later than the last day of the month following the month in which the subaward/subaward amendment obligation was made or the subcontract award/subcontract modification was made. Condition/Context: During fiscal year 2022, HIV Prevention Activities awarded a total of two (2) sub-awards that exceeded $30,000 to one (1) subrecipient. Refer to the table below for results of our testing. Cause/Effect: While DOHMH has established policies and procedures to ensure that the required reports are accurately completed and submitted on a timely basis, we noted oversight on the timely reporting for the subawards. This resulted in DOHMH missing the filing window and failing to submit its subawards in the FSRS system within the stipulated reporting period, no later than the last day of the month following the month in which the subaward/subaward amendment obligation was made or the subcontract award/subcontract modification was made. Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that DOHMH strengthen their internal controls over the reporting process to ensure all FFATA reports are submitted within the required timeframe.
New York City Department of Health and Mental Hygiene (?DOHMH?) Finding #: 2022-005 Funding Year(s): 8/1/2020 - 12/31/2022 HIV Prevention Activities ? Health Department Based (FAL #93.940) Contract Numbers: 5 NU62PS924575-04-00; 5 NU62PS924575-05-00; 1NU62PS924626-01-00; 6NU62PS924626-02-01 Federal Agency: U.S. Department of Health and Human Services Type of Finding: Subrecipient Monitoring - Compliance and Internal Control (Significant Deficiency) Criteria: The subrecipient monitoring requirements of 2 CFR 200.332(d) stipulate that pass-through entities must monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, complies with the terms and conditions of the subaward, and achieves performance goals. Condition/Context: During fiscal 2022, DOHMH passed through federal funding to one subrecipient. We selected this subrecipient for testing and noted that DOHMH did not perform any of the required monitoring procedures in accordance with 2 CFR 200.332(d). Cause/Effect: While DOHMH has established procedures to comply with certain aspects of the subrecipient monitoring compliance requirements, such procedures did not include performing on-site reviews or similar alternate procedures that would allow DOHMH to properly oversee and evaluate the subrecipients? compliance with the requirements of the subaward. Without proper monitoring procedures, DOHMH may not have the appropriate amount of information to ensure the subrecipient is being used in accordance with Federal guidelines and the terms of the subaward. Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that DOHMH create a comprehensive internal control structure which ensures that all subrecipient compliance requirements are being met, including performing appropriate monitoring procedures to ensure each subaward is used for authorized purposes, complies with the terms and conditions of the subaward, and achieves the performance goals of the subaward.
Finding #: 2022-002 Funding Year(s): 7/1/2021-6/30/2022 Port Security Grant Program (FAL #97.056) Contract Number: EMW-2015-PU-APP-00314, EMW-2017-PU-00122 Federal Agency: U.S. Department of Homeland Security Type of Finding: Equipment and Real Property Management - Compliance and Internal Control (Control Deficiency) Criteria: As stipulated by 2 CFR sections 200.313(d)(2), a physical inventory of property and equipment acquired under a federal award must be taken, and the results reconciled with the property records, at least once every two years. Condition/Context: The New York City Police Department (?NYPD?) utilizes the City?s Grants Tracking System (?GTS?), a citywide web-based inventory program, designed to standardize the tracking of federally funded equipment. Further, NYPD Command-designated grants coordinators are responsible for monitoring the equipment and updating the inventory on a periodic basis in accordance with federal guidelines. The NYPD Grants Unit periodically generates an inventory listing from GTS that includes the biennial inventory count due date for each item and distributes it to the assigned NYPD Command designated grant coordinators to ensure the inventory count is conducted timely and in accordance with federal requirements. After the completion of biennial inventory count, the NYPD Command-designated grants coordinators update the inventory count information to GTS. From a haphazard sample of twenty (20) pieces of equipment subjected to testing, we identified three (3) items where the NYPD Command-designated grants coordinators were unable to support that a physical inventory count was conducted within the required two-year period as of June 30, 2022. Cause/Effect: During 2021, the Grants Tracking System was upgraded and the most recent inventory entry and the original acquisition information were migrated to the new system. However, inventory entries performed between acquisition and the most recent inventory entry were not migrated. As per the Office of Management and Budget (OMB), the citywide GTS is the record for all grant-related inventory information. The NYPD does not maintain a separate inventory tracking mechanism. As a result, NYPD could not provide documentation that they complied with 2 CFR sections 200.313(d)(2) as of year-end for three (3) pieces of equipment selected. Inventory counts that are not completed within the required timeframe could result in federally funded equipment being inaccurately recorded on the inventory records and not discovered and corrected timely. Questioned Costs: None identified. Identification as a Repeat Finding: This finding is similar to finding #2021-003 included on pages 232 through 233 of the Fiscal 2021 Single Audit report. Recommendation: We recommend that NYPD strengthen controls over the inventory process to ensure biennial inventory counts for all equipment are consistently performed and documented within the required timeframe, and that such documentation is properly maintained.
New York City Department of Human Resources Administration (?HRA?) Finding #: 2022-003 Funding Year(s): 1/22/2021 ? 1/21/2023 Emergency Solutions Grants Program (FAL #14.231) Contract Number: E20MC360104 Federal Agency: U.S. Department of Housing and Urban Development Type of Finding: Special Tests and Provisions - Compliance and Internal Control (Control Deficiency) Criteria: Per 24 CFR Section 576.203(a)(2), within 180 days after the date that HUD signs the grant agreement with the metropolitan city, urban county, or territory, the recipient must obligate all the grant amount, except the amount for its administrative costs. Total grant award obligations are required to be reported to HUD through the Integrated Disbursement and Information System (?IDIS?), using a PR-91 ESG Financial Summary Report. Condition/Context: HUD signed HRA?s Emergency Solutions Grants Program (?ESG?) grant agreement #E20MC360104 on January 21, 2021, and as such the total grant amount was required to be obligated by July 20, 2021. Per the PR-91 ESG Financial Summary Report submitted by HRA through IDIS on October 12, 2021, $202,222 of the total $14,657,037 award had not been obligated by the required due date. Cause/Effect: While HRA has policies and procedures in place regarding the review and approval of the PR-91 ESG Financial Report, this process did not include a comprehensive review to ensure that HRA obligated all grant funding within the required timeframe prior to submission. As such, this resulted in HRA?s non-compliance. Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that HRA strengthen their internal controls over the special tests and provisions process to ensure all grant amounts are obligated within the required 180-day timeframe, and that the obligation is properly reviewed prior to the PR-91 ESG Financial Report submission through IDIS.
New York City Department of Housing Preservation and Development (?HPD?) Finding #: 2022-008 Funding Year(s): 12/18/2018 - 09/01/2027 HOME Investment Partnership Program (FAL #14.239) Contract Number: M-18-MC-36-0204; M-19-MC-36-0204 Federal Agency: U.S. Department of Housing and Urban Development Type of Finding: Special Tests and Provisions Compliance Criteria: During the period of affordability for which the non-Federal entity must maintain subsidized housing for the HOME-assisted rental housing program, the participating jurisdiction must perform on-site inspections at least once every three (3) years to determine compliance with Housing Quality Standards (24 CFR sections 92.209(i), 92.251(f), and 92.504(d)). Furthermore, for any failed inspections, the appropriate repairs to bring the building into compliance must be performed timely. Condition/Context: HPD has policies and procedures in place to identify units which require Housing Quality Standards inspections and performs inspections of these units to help ensure that any needed repairs are completed within the stipulated timeframe. For those units in need of repairs, HPD?s policy requires that repairs be completed within 90 days after the initial inspection and supported by a Certificate of Repairs form. In accordance with the individual agreements between HPD and the Sponsors of the respective housing projects, the Sponsors are responsible for maintaining compliance with the Housing Quality Standards, and HPD inspections are conducted to help ensure the respective Sponsors are maintaining compliance. Additionally, there are clauses within the individual agreements between HPD and the Sponsor which allows HPD to exercise remedies such as restricting funding to Sponsors who do not comply with the Housing Quality Standards. Our procedures identified six (6) instances from a sample of forty (40), where the necessary repairs were not made by the Sponsors within the stipulated 90-day period. Cause/Effect: While HPD conducts monitoring procedures to help ensure that Housing Quality Standards are maintained and, when necessary, related repairs are performed by the respective Sponsors within the prescribed 90-day timeframe, we noted that the necessary repairs were not consistently completed within the stipulated timeframe or not completed at all. Incomplete and/or repairs that do not meet the stipulated completion timeframe could result in Sponsored projects not maintaining the appropriate quality of living conditions for tenants and, therefore, not comply with the applicable Housing Quality Standards. Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: While contract provisions between HPD and the respective Sponsors permit HPD to exercise remedies, which may include the withdrawal of future funding, HPD did not elect to exercise any such remedies. Accordingly, we recommend that HPD continue to strengthen its monitoring of Sponsors in connection with housing quality inspections and determine, on a case-by-case basis, whether to exercise appropriate remedies in accordance with contract provisions or consider documenting its rationale for not doing so. Finding #: 2022-008 Funding Year(s): 12/18/2018 - 09/01/2027 HOME Investment Partnership Program (FAL #14.239) Contract Number: M-18-MC-36-0204; M-19-MC-36-0204 Federal Agency: U.S. Department of Housing and Urban Development Type of Finding: Special Tests and Provisions Compliance Criteria: During the period of affordability for which the non-Federal entity must maintain subsidized housing for the HOME-assisted rental housing program, the participating jurisdiction must perform on-site inspections at least once every three (3) years to determine compliance with Housing Quality Standards (24 CFR sections 92.209(i), 92.251(f), and 92.504(d)). Furthermore, for any failed inspections, the appropriate repairs to bring the building into compliance must be performed timely. Condition/Context: HPD has policies and procedures in place to identify units which require Housing Quality Standards inspections and performs inspections of these units to help ensure that any needed repairs are completed within the stipulated timeframe. For those units in need of repairs, HPD?s policy requires that repairs be completed within 90 days after the initial inspection and supported by a Certificate of Repairs form. In accordance with the individual agreements between HPD and the Sponsors of the respective housing projects, the Sponsors are responsible for maintaining compliance with the Housing Quality Standards, and HPD inspections are conducted to help ensure the respective Sponsors are maintaining compliance. Additionally, there are clauses within the individual agreements between HPD and the Sponsor which allows HPD to exercise remedies such as restricting funding to Sponsors who do not comply with the Housing Quality Standards. Our procedures identified six (6) instances from a sample of forty (40), where the necessary repairs were not made by the Sponsors within the stipulated 90-day period. Cause/Effect: While HPD conducts monitoring procedures to help ensure that Housing Quality Standards are maintained and, when necessary, related repairs are performed by the respective Sponsors within the prescribed 90-day timeframe, we noted that the necessary repairs were not consistently completed within the stipulated timeframe or not completed at all. Incomplete and/or repairs that do not meet the stipulated completion timeframe could result in Sponsored projects not maintaining the appropriate quality of living conditions for tenants and, therefore, not comply with the applicable Housing Quality Standards. Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: While contract provisions between HPD and the respective Sponsors permit HPD to exercise remedies, which may include the withdrawal of future funding, HPD did not elect to exercise any such remedies. Accordingly, we recommend that HPD continue to strengthen its monitoring of Sponsors in connection with housing quality inspections and determine, on a case-by-case basis, whether to exercise appropriate remedies in accordance with contract provisions or consider documenting its rationale for not doing so.
New York City Human Resources Administration (?HRA?) Finding #: 2022-011 Funding Year(s): 10/19/2017-9/1/2025 HOME Investment Partnerships Program (FAL #14.239) Contract Numbers: M-17-MC-36-0204 Federal Agency: U.S. Department of Housing and Urban Development (?HUD?) Type of Finding: Special Tests and Provisions Material Non-Compliance and Internal Control (Material Weakness) Criteria: Per 24 CFR sections 92.504(d) all housing occupied by tenants receiving HOME tenant-based rental assistance must meet the standards in 24 CFR 982.401 or the successor requirements as established by HUD. The participating jurisdiction must perform annual on-site inspections of rental housing occupied by tenants receiving HOME-assisted TBRA to determine compliance with these standards. Additionally, as stipulated by 2 CFR Section 200.303, recipients of Federal Awards are required to establish and maintain an internal control environment that complies with either the guidance in ?Standards for Internal Control in the Federal Government? (the ?Green Book?) issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework,? issued by the Committee of Sponsoring Organizations of the Treadway Commission (?COSO?) for the federal funding streams it administers. Condition/Context: HRA has policies and procedures in place to identify the units which require Housing Quality Standards inspections and performs inspections of these units to help ensure that any needed repairs are completed within the stipulated timeframe. For those units in need of repairs, HRA policy requires that repairs be completed within 30 days after the initial inspection and supported by a Certificate of Repairs form. In accordance with the individual agreements between HRA and the landlords of the units receiving Tenant Based Rental Assistance, the landlords are responsible for maintaining compliance with the Housing Quality Standards, and HRA inspections are conducted to help ensure the respective landlords are maintaining compliance. Additionally, there are clauses within the individual agreements between HRA and the landlord which allows HRA to exercise remedies such as restricting funding to landlords who do not comply with the Housing Quality Standards. We selected a non-statistical sample of forty (40) units inspected during FY2022 and found that twenty-one (21) of the selections had errors as follows: ? For eleven (11) of twenty-one (21), HRA was not able to provide a copy of the certification of repairs issued by the landlord noting when the repair was made to correct the issues identified in the failed inspection. ? For five (5) of twenty-one (21), the necessary repairs were not made by the landlord within the stipulated 30-day period. For all five (5) of these instances, HRA forwarded a Notification of Failure describing the findings and a reminder that the landlord had 30 days to submit a Certification of Repairs form. ? For two (2) of twenty-one (21), HRA was not able to provide a copy of the Notification of Failure submitted to the landlord to notify them of the failed inspection, reminding the landlord that they had 30 days to submit a Certification of Repairs form. ? For five (5) of twenty-one (21), HRA was not able to provide support noting that the initial inspection failure was dismissed and repairs were no longer necessary. ? For one (1) of twenty-one (21), HRA was not able to provide a copy of the inspection reports completed by a certified inspector. Cause/Effect: While HRA conducts monitoring procedures to help ensure that Housing Quality Standards are maintained and, when necessary, related repairs are performed by the respective landlords within the prescribed 30-day timeframe, we noted the following: ? A comprehensive review and internal control process was not consistently performed and documented to ensure the appropriate evidence was maintained to support the units were compliant with the applicable Housing Quality Standards. ? Necessary repairs were not completed at all, or evidence of the repairs was unable to be provided. Incomplete and/or repairs that do not meet the stipulated completion timeframe could result in landlords not maintaining the appropriate quality of living conditions for tenants and, therefore, not comply with the applicable Housing Quality Standards. Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that HRA strengthen its monitoring of landlords in connection with housing quality inspections and determine, on a case-by-case basis, whether to exercise appropriate remedies in accordance with contract provisions or consider documenting its rationale for not doing so. Additionally, we recommend that HRA strengthen their internal controls governing the Housing Quality Standards process, including ensuring that appropriate documentation is maintained to ensure compliance with the Housing Quality Standards.
New York City Human Resources Administration (?HRA?) Finding #: 2022-012 Funding Year(s): 10/19/2017-9/1/2025 HOME Investment Partnerships Program (FAL #14.239) Contract Numbers: M-17-MC-36-0204 Federal Agency: U.S. Department of Housing and Urban Development Type of Finding: Allowable Costs and Eligibility - Material Noncompliance and Internal Control (Material Weakness) Criteria: In accordance with 23 CFR sections 1.9, 172.11(a), 420.113(a), and 630.106(a), costs incurred under federal awards are considered allowable and reimbursable when such costs are deemed necessary and reasonable; incurred subsequent to the date of authorization to proceed and in accordance with the conditions contained in the project agreement and the plans specifications; and, not included as costs used to meet cost sharing or matching requirements, among other things. As stipulated by 24 CFR ?92.209, tenant-based rental assistance (?TBRA?) may only be provided to very low- and low-income families. The participating jurisdiction must determine that the family is very low- or low-income before the assistance is provided. During the period of assistance, the participating jurisdiction must annually determine that the family continues to be low-income. Also, the maximum monthly assistance that a participating jurisdiction may pay to, or on behalf of, a family may not exceed the difference between a rent standard for the unit size established by the participating jurisdiction and 30% of the family's monthly adjusted income. Additionally, the participating jurisdiction must disapprove a lease if the rent is not reasonable, based on rents that are charged for comparable unassisted rental units. Additionally, as stipulated by 2 CFR Section 200.303, recipients of Federal Awards are required to establish and maintain an internal control environment that complies with either the guidance in ?Standards for Internal Control in the Federal Government? (the ?Green Book?) issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework,? issued by the Committee of Sponsoring Organizations of the Treadway Commission (?COSO?) for the federal funding streams it administers. Condition/Context: The New York City Human Resources Administration (?HRA?) utilizes the Current System to assess beneficiaries? eligibility to receive tenant based rental assistance through the HOME Investment Partnerships Program (?HOME?). To assess eligibility, HRA program staff obtain income supporting documentation to determine if the household met the low-income requirement and to calculate the maximum subsidy amount to be paid by HRA. Additionally, a rent reasonableness valuation is performed which compares the current beneficiary?s rent to other rents charged for comparable units to ensure reasonableness. Upon the completion of the eligibility determination by an HRA staff member, a designated program supervisor reviews and approves the eligibility determination, subsidy amount, and tenant share within Current. We selected a non-statistical sample of forty (40) rental assistance payments made on behalf of tenants during fiscal 2022 and found that twenty-two (22) of the selections had errors as follows: ? For thirteen (13) of the twenty-two (22) selections, HRA was not able to provide documentation to support the participant?s annual income. ? For nine (9) of the twenty-two (22) selections , HRA was also not able to provide the HOME TBRA Certification Information Form, which is utilized to calculate and support HRA?s share of the monthly rent to be paid on behalf of the participant. ? For fourteen (14) of the twenty-two (22) selections, HRA was not able to provide documentation to support that a rent reasonableness assessment was performed. ? For four (4) of the twenty-two (22) selections, it was noted that HRA?s share of monthly rent was determined to be $1,729, $1,778, $1,544, and $235, respectively. However, due to manual input errors, the amounts actually paid on behalf of these tenants were $1,780, $1,762, $1,534, and $176, respectively. ? For one (1) of the twenty-two (22) selections, HRA was unable to provide documentation to support that the eligibility determination and the related calculation was properly reviewed and approved by a supervisor. Total TBRA payments charged to the grant were $5,533,841 and total TBRA benefits subjected to testing were $54,915. Cause/Effect: While HRA has a process in place to assess the eligibility of tenants and calculate the monthly TBRA payments on behalf of those tenants to ensure allowability of costs incurred, a comprehensive review was not consistently performed and documented to ensure the appropriate evidence and related approvals were maintained to support those determinations and calculations. As a result, costs were incurred on behalf of certain tenants that may not have met the eligibility requirements, or an incorrect amount may have been paid on their behalf. Questioned Costs: Known questioned costs totaled $18,240. Identification as a Repeat Finding: This finding is similar to finding #2021-011, included on pages 249 and 250 of the Fiscal 2021 Single Audit report. Recommendation: We recommend that HRA strengthen their internal controls governing the eligibility determination process, including creating a comprehensive review checklist to ensure each tenant meets every eligibility requirement and HRA?s portion of the TBRA payments are properly calculated, and that appropriate supervisory review and approval is consistently performed and documented prior to processing payments and charging costs to the grant.
New York City Department of Health and Mental Hygiene ("DOHMH") Finding #: 2022-007 Funding Year(s): 4/1/2021 ? 3/31/2022 Housing Opportunities for Persons with AIDS (HOPWA) (FAL #14.241) Contract Number: NYH21F002 Federal Agency: U.S. Department of Housing and Urban Development Type of Finding: Reporting ? Material Noncompliance and Internal Control (Material Weakness) Criteria: Under the requirements of the Federal Funding Accountability and Transparency Act (?FFATA?) (Pub. L. No. 109-282), as amended by Section 6202 of Pub. L. No. 110-252 (the ?Transparency Act?) that are codified in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements are required to report first-tier subawards of $30,000 or more to the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS). The award information must be reported in FSRS no later than the last day of the month following the month in which the subaward/subaward amendment obligation was made or the subcontract award/subcontract modification was made. Condition/Context: During fiscal year 2022, DOHMH awarded a total of four (4) sub-awards that exceeded $30,000 to three (3) separate subrecipients. We noted that none of these sub-awards were reported in the FSRS system. Cause/Effect: While DOHMH has processes in place to ensure the SAM (System for Award Management) registrations for grant awards are registered under the correct entity, during fiscal 2022, due to management oversite, the SAM registration for this program was not properly processed. The HOPWA agreement was registered under The City of New York, rather than DOHMH, which resulted in DOHMH?s inability to submit information to the FSRS system for FFATA reporting, and therefore, they did not submit any of the required reports related to their fiscal 2022 HOPWA awards. Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that DOHMH strengthen their processes and internal controls over reporting to ensure all FFATA reports are submitted within the required timeframe, including ensuring that the SAM registration process is completed properly under the correct City agency.
New York City Human Resources Administration (?HRA?) Finding #: 2022-013 Funding Year(s): 7/1/2021 ? 6/30/2022 Housing Opportunities for Persons with AIDS (HOPWA) (FAL #14.241) Contract Numbers: NYH21F002; NYH22F002 Federal Agency: U.S. Department of Housing and Urban Development Type of Finding: Eligibility - Material Noncompliance and Internal Control (Material Weakness) Criteria: As stipulated by 24 CFR Section 574.3, to be eligible to receive HOPWA funded benefits, a participant must be diagnosed with an acquired immunodeficiency syndrome or related diseases and be a low-income individual, as determined by the Secretary of Housing and Urban Development. HRA utilizes the household income of eligible participants to calculate the monthly rental assistance payment to be made on their behalf. Additionally, as stipulated by 2 CFR Section 200.303, recipients of Federal Awards are required to establish and maintain an internal control environment that complies with either the guidance in ?Standards for Internal Control in the Federal Government? (the ?Green Book?) issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework,? issued by the Committee of Sponsoring Organizations of the Treadway Commission (?COSO?) for the federal funding streams it administers. Condition/Context: We noted that certain rental assistance payments were calculated using an incorrect household income amount. From a non-statistical sample of forty (40) rental assistance payments made on behalf of tenants during FY2022 that were selected for testing, we identified five (5) exceptions, as follows: ? For one (1) of the selections, HRA utilized household income that was higher than their actual income, which caused HRA?s monthly rental assistance payment for the selected period to be less than it should have been. ? For four (4) of the selections, HRA utilized household income that was lower than their actual income, which caused HRA?s monthly rental assistance payment for the selected period to be higher than it should have been. The excess payments for these selections totaled $88. Total rental assistance payments charged to the grant were $20,870,225 and total HOPWA rent subsidies subjected to testing were $51,878. Cause/Effect: While HRA has a process in place to assess the eligibility of tenants and calculate the monthly rental assistance payments to be made on their behalf, they did not consistently ensure that the household income utilized to calculate the monthly rental assistance payment was accurate. As a result, an incorrect monthly rental assistance amount was paid on behalf of certain tenants. Questioned Costs: Known questioned costs totaled $88. Identification as a Repeat Finding: This finding is similar to finding #2021-012, included on pages 251 and 252 of the Fiscal 2021 Single Audit report. Recommendation: We recommend that HRA strengthen their internal controls governing the eligibility process, including ensuring the household income utilized to calculate the monthly rental assistance amount is accurate prior to processing payments and charging costs to the grant.
New York City Human Resources Administration (?HRA?) Finding #: 2022-014 Funding Year(s): 4/1/2021 ? 3/31/2023 Housing Opportunities for Persons with Aids (FAL #14.241) Contract Numbers: NYH21F002; NYH22F002 Federal Agency: U.S. Department of Housing and Urban Development Type of Finding: Special Tests and Provisions - Compliance and Internal Control (Significant Deficiency) Criteria: All housing that is assisted under specific HOPWA activities per CFR sections 574.300(b) (3), (4), (5), and (8) must meet specific applicable Housing Quality Standards (?HQS?) as outlined in 24 CFR section 574.310(b) determined by on-site inspections. On May 22, 2020 HUD waived the physical inspection requirement for acquisition, rehabilitation, conversion, lease, or repair; new construction of single room occupancy dwellings and community residences; project or tenant-based rental assistance; or operating costs through March 31, 2022, so long as grantees or project sponsors can visually inspect the unit using technology, such as video streaming, to ensure the unit meets HQS before any assistance is provided; and the grantee or project sponsor has written policies that require physical reinspection of the units not previously physically inspected by June 30, 2022. This waiver applied to units where initial eligibility to receive rental assistance was determined during the fiscal year. Additionally, as stipulated by 2 CFR Section 200.303, recipients of Federal Awards are required to establish and maintain an internal control environment that complies with either the guidance in ?Standards for Internal Control in the Federal Government? (the ?Green Book?) issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework,? issued by the Committee of Sponsoring Organizations of the Treadway Commission (?COSO?) for the federal funding streams it administers. Condition/Context: Prior to providing rental assistance to landlords, HRA conducts on-site inspections to ensure each unit meets all applicable Housing Quality Standards. During each inspection, a HRA Case Manager would assign a Quality Assurance (?QA? Inspector to complete an inspection checklist, which outlines each standard and documents if the unit passed or failed each requirement. The QA Inspector would sign off on the report and provide it to the landlord, noting if any repairs are required. In addition to the initial annual inspection, if there were any adverse findings identified, the Case Manager would conduct follow-up visits for that unit until the findings were remediated. If an on-site inspection was unable to be conducted prior to March 31, 2022, a virtual inspection was performed by a QA Inspector via video call. Similarly, an inspection checklist would be completed for the virtual inspection and the QA Inspector would sign off on the checklist and provide a copy to the landlord. Any repairs needed would be followed up on by the Case Manager until all corrections were implemented. After March 31, 2022, HRA would then ensure a physical inspection was conducted prior to June 30, 2022. In accordance with the individual agreements between HRA and the landlords of the units receiving the rental assistance, the landlords are responsible for maintaining compliance with the HQS, and the HRA inspections are conducted to help ensure the respective landlords are maintaining compliance. We selected a non-statistical sample of nineteen (19) units that were subject to an initial inspection by HRA during fiscal 2022 and noted that for three (3) selections, HRA was unable to provide a copy of the inspection checklist that was completed by the QA Inspector prior to assistance being provided for the unit. Cause/Effect: While HRA conducts monitoring procedures to help ensure that Housing Quality Standards are maintained and, when necessary, related repairs are performed by the respective landlords within the prescribed 30-day timeframe, we noted that the inspection checklists used to document such procedures were not consistently maintained. If controls aren?t in place to ensure each unit is properly inspected in accordance with the guidelines and HRA?s policies, there is a risk that some units may not meet the appropriate quality of living conditions for tenants and, therefore, not comply with the applicable Housing Quality Standards. Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that HRA strengthen their internal controls governing the Housing Quality Standards inspection process, including that appropriate documentation is maintained for each inspection performed, to ensure compliance with the requirements is met for each unit under their supervision.
New York City Department of Investigation (?DOI?) Finding #: 2022-009 Funding Year(s): 7/1/2021 ? 6/30/2022 Equitable Sharing Program (FAL #16.922) Contract Numbers: N/A Federal Agency: U.S. Department of Justice Type of Finding: Equipment and Real Property Management - Compliance and Internal Control (Significant Deficiency) Criteria: In accordance with 2 CFR section 200.313(d)(1), property records must be maintained that include a description of the property, a serial number or other identification number, the source of funding for the property (including the FAIN), who holds title, the acquisition date, and cost of the property, percentage of Federal participation in the project costs for the Federal award under which the property was acquired, the location, use and condition of the property, and any ultimate disposition data including the date of disposal and sale price of the property. Additionally, as stipulated by 2 CFR section 200.313(d)(2), a physical inventory of property and equipment acquired under a federal award must be taken, and the results reconciled with the property records, at least once every two years. Also, as stipulated by 2 CFR Section 200.303, recipients of Federal Awards are required to establish and maintain an internal control environment that complies with either the guidance in ?Standards for Internal Control in the Federal Government? (the ?Green Book?) issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework,? issued by the Committee of Sponsoring Organizations of the Treadway Commission (?COSO?) for the federal funding streams it administers. Condition/Context: From a non-statistical sample of forty (40) pieces of equipment subjected to testing, we identified the following errors: ? Seven (7) pieces of equipment were disposed of in fiscal 2019 but the disposition data was not properly updated and the equipment was not removed from the active inventory listing. ? For seven (7) pieces of equipment, DOI was unable to provide evidence that a physical inventory and reconciliation back to property records was performed and documented within the required two-year timeframe. ? For all forty (40) pieces of equipment, DOI was unable to provide supporting documentation that a review and approval of the inventory had taken place at the time the inventory was conducted. Cause/Effect: While DOI had certain procedures in place to monitor their equipment purchased with Federal funding, such procedures were not adequate to ensure that each aspect of the equipment and real property management compliance requirements were performed and documented within the requirement timeframe, which resulted in the findings noted above. Without the appropriate internal controls and monitoring procedures in place, federally funded equipment could be inaccurately recorded on inventory records and not discovered and corrected timely, inventory could be misplaced, misappropriated, or otherwise disposed of outside of the requirements of the federal guidelines Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding Recommendation: We recommend that DOI strengthen controls over the inventory process to ensure dispositions of equipment are updated in the equipment records, inventories performed are reconciled back to equipment records, biennial inventory counts are consistently performed over all equipment within the required timeframe, and that the review and approval of each inventory performed is appropriately documented.
New York City Police Department (?NYPD?) Finding #: 2022-010 Funding Year(s): 7/1/2021 ? 6/30/2022 Equitable Sharing Program (FAL #16.922) Contract Numbers: N/A Federal Agency: U.S. Department of Justice Type of Finding: Equipment and Real Property Management - Compliance and Internal Control (Significant Deficiency) Criteria: As stipulated by 2 CFR section 200.313(d)(2), a physical inventory of property and equipment acquired under a federal award must be taken, and the results reconciled with the property records, at least once every two (2) years. Also, as stipulated by 2 CFR Section 200.303, recipients of Federal Awards are required to establish and maintain an internal control environment that complies with either the guidance in ?Standards for Internal Control in the Federal Government? (the ?Green Book?) issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework,? issued by the Committee of Sponsoring Organizations of the Treadway Commission (?COSO?) for the federal funding streams it administers. Condition/Context: From a non-statistical sample of four (4) pieces of equipment subjected to testing, we identified that NYPD was unable to provide supporting documentation that a review and approval of the inventory had taken place at the time the inventory was conducted for all items selected for testing. Cause/Effect: While NYPD had certain procedures in place to monitor their equipment purchased with Federal funding, such procedures were not adequate to ensure that each aspect of the equipment and real property management compliance requirements were documented, which resulted in the finding noted above. Without the appropriate internal controls and monitoring procedures in place, federally funded equipment could be inaccurately recorded on inventory records and not discovered and corrected timely, inventory could be misplaced, misappropriated, or otherwise disposed of outside of the requirements of the federal guidelines Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding Recommendation: We recommend that NYPD strengthen controls over the inventory process to ensure that the review and approval of each inventory performed is appropriately documented.
New York City Department of Education (?DOE?) Finding #: 2022-001 Funding Year(s): 9/1/2020 ? 8/31/2022 Title I Grants to Local Educational Agencies (FAL #84.010) Contract Numbers: 1R4551J01, 1R4551M01, 1R4510M01, 1R4511L01, 1R4519F01 Career & Technical Education - Basic Grants to States (FAL #84.048) Contract Numbers: 1R0551A01, 1R0579A01 Twenty-First Century Community Learning Centers (FAL #84.287) Contract Numbers: 1R3902A01, 1R3907A01, 1R3912A01, 1R3918A01, 1R3920A01, 1R3930A01, 1R3903A01, 1R3925A01 English Language Acquisition Grants (FAL #84.365) Contract Number: 1R4142A01, 1R4151A01, 1R4164A01 Supporting Effective Instruction State Grant (FAL #84.367) Contract Numbers: 1R2664A01 Student Support and Academic Enrichment (FAL #84.424) Contract Numbers: 1R1951A01, 1R1951B01 Pass-Through Agency: New York State Department of Education Federal Agency: U.S. Department of Education Type of Finding: Reporting Compliance Criteria: As stipulated by the New York State Education Department (?NYSED?) Fiscal Guidelines for Federal and State Grants, program recipients are required to submit to NYSED a signed copy of the Final Expenditure Report for a Federal Project (?FS-10F?) within 90 days following the end of the grant award period. Condition/Context: Of the sixty-six (66) FS-10F reports submitted by the DOE during fiscal year 2022, we selected a sample of twenty-six (26) FS-10F reports and found that twenty-one (21) of the reports tested were submitted after the required due date, as follows: ? Title I Grants to Local Educational Agencies (FAL #84.010): of the nine (9) FS-10F reports tested, five (5) reports were submitted between 70 and 126 days late. ? Career & Technical Education - Basic Grants to States (FAL #84.048): of the two (2) FS-10F reports tested, such reports were submitted between 21 and 43 days late. ? Twenty-First Century Community Learning Centers (FAL #84.287): of the eight (8) FS-10F reports tested, such reports were submitted between 3 and 36 days late. ? English Language Acquisition Grants (FAL #84.365): of the three (3) FS-10F reports tested, such reports were submitted between 70 and 123 days late. ? Supporting Effective Instruction State Grants (FAL #84.367): of the two (2) FS-10F reports tested, one (1) report was submitted 123 days late. ? Student Support and Academic Enrichment (FAL #84.424): of the two (2) FS-10F reports tested, such reports were submitted between 112 and 123 days late. Cause/Effect: We were informed that due to open encumbrances which had not been fully liquidated by the FS-10F due date, the DOE was unable to complete and submit the FS-10F financial reports within the stipulated 90-day period, thus resulting in late-filed reports. Questioned Costs: None identified. Identification as a Repeat Finding: This finding is similar to finding #2021-001, included on pages 228 and 229 of the Fiscal 2021 Single Audit report. Recommendation: We recommend the DOE consider establishing procedures and operational practices whereby disposition of open encumbrances is accelerated such that all FS-10F expenditure reports are prepared and submitted within the required 90-day timeframe.
New York City Department of Education (?DOE?) Finding #: 2022-001 Funding Year(s): 9/1/2020 ? 8/31/2022 Title I Grants to Local Educational Agencies (FAL #84.010) Contract Numbers: 1R4551J01, 1R4551M01, 1R4510M01, 1R4511L01, 1R4519F01 Career & Technical Education - Basic Grants to States (FAL #84.048) Contract Numbers: 1R0551A01, 1R0579A01 Twenty-First Century Community Learning Centers (FAL #84.287) Contract Numbers: 1R3902A01, 1R3907A01, 1R3912A01, 1R3918A01, 1R3920A01, 1R3930A01, 1R3903A01, 1R3925A01 English Language Acquisition Grants (FAL #84.365) Contract Number: 1R4142A01, 1R4151A01, 1R4164A01 Supporting Effective Instruction State Grant (FAL #84.367) Contract Numbers: 1R2664A01 Student Support and Academic Enrichment (FAL #84.424) Contract Numbers: 1R1951A01, 1R1951B01 Pass-Through Agency: New York State Department of Education Federal Agency: U.S. Department of Education Type of Finding: Reporting Compliance Criteria: As stipulated by the New York State Education Department (?NYSED?) Fiscal Guidelines for Federal and State Grants, program recipients are required to submit to NYSED a signed copy of the Final Expenditure Report for a Federal Project (?FS-10F?) within 90 days following the end of the grant award period. Condition/Context: Of the sixty-six (66) FS-10F reports submitted by the DOE during fiscal year 2022, we selected a sample of twenty-six (26) FS-10F reports and found that twenty-one (21) of the reports tested were submitted after the required due date, as follows: ? Title I Grants to Local Educational Agencies (FAL #84.010): of the nine (9) FS-10F reports tested, five (5) reports were submitted between 70 and 126 days late. ? Career & Technical Education - Basic Grants to States (FAL #84.048): of the two (2) FS-10F reports tested, such reports were submitted between 21 and 43 days late. ? Twenty-First Century Community Learning Centers (FAL #84.287): of the eight (8) FS-10F reports tested, such reports were submitted between 3 and 36 days late. ? English Language Acquisition Grants (FAL #84.365): of the three (3) FS-10F reports tested, such reports were submitted between 70 and 123 days late. ? Supporting Effective Instruction State Grants (FAL #84.367): of the two (2) FS-10F reports tested, one (1) report was submitted 123 days late. ? Student Support and Academic Enrichment (FAL #84.424): of the two (2) FS-10F reports tested, such reports were submitted between 112 and 123 days late. Cause/Effect: We were informed that due to open encumbrances which had not been fully liquidated by the FS-10F due date, the DOE was unable to complete and submit the FS-10F financial reports within the stipulated 90-day period, thus resulting in late-filed reports. Questioned Costs: None identified. Identification as a Repeat Finding: This finding is similar to finding #2021-001, included on pages 228 and 229 of the Fiscal 2021 Single Audit report. Recommendation: We recommend the DOE consider establishing procedures and operational practices whereby disposition of open encumbrances is accelerated such that all FS-10F expenditure reports are prepared and submitted within the required 90-day timeframe.
New York City Department of Education (?DOE?) Finding #: 2022-001 Funding Year(s): 9/1/2020 ? 8/31/2022 Title I Grants to Local Educational Agencies (FAL #84.010) Contract Numbers: 1R4551J01, 1R4551M01, 1R4510M01, 1R4511L01, 1R4519F01 Career & Technical Education - Basic Grants to States (FAL #84.048) Contract Numbers: 1R0551A01, 1R0579A01 Twenty-First Century Community Learning Centers (FAL #84.287) Contract Numbers: 1R3902A01, 1R3907A01, 1R3912A01, 1R3918A01, 1R3920A01, 1R3930A01, 1R3903A01, 1R3925A01 English Language Acquisition Grants (FAL #84.365) Contract Number: 1R4142A01, 1R4151A01, 1R4164A01 Supporting Effective Instruction State Grant (FAL #84.367) Contract Numbers: 1R2664A01 Student Support and Academic Enrichment (FAL #84.424) Contract Numbers: 1R1951A01, 1R1951B01 Pass-Through Agency: New York State Department of Education Federal Agency: U.S. Department of Education Type of Finding: Reporting Compliance Criteria: As stipulated by the New York State Education Department (?NYSED?) Fiscal Guidelines for Federal and State Grants, program recipients are required to submit to NYSED a signed copy of the Final Expenditure Report for a Federal Project (?FS-10F?) within 90 days following the end of the grant award period. Condition/Context: Of the sixty-six (66) FS-10F reports submitted by the DOE during fiscal year 2022, we selected a sample of twenty-six (26) FS-10F reports and found that twenty-one (21) of the reports tested were submitted after the required due date, as follows: ? Title I Grants to Local Educational Agencies (FAL #84.010): of the nine (9) FS-10F reports tested, five (5) reports were submitted between 70 and 126 days late. ? Career & Technical Education - Basic Grants to States (FAL #84.048): of the two (2) FS-10F reports tested, such reports were submitted between 21 and 43 days late. ? Twenty-First Century Community Learning Centers (FAL #84.287): of the eight (8) FS-10F reports tested, such reports were submitted between 3 and 36 days late. ? English Language Acquisition Grants (FAL #84.365): of the three (3) FS-10F reports tested, such reports were submitted between 70 and 123 days late. ? Supporting Effective Instruction State Grants (FAL #84.367): of the two (2) FS-10F reports tested, one (1) report was submitted 123 days late. ? Student Support and Academic Enrichment (FAL #84.424): of the two (2) FS-10F reports tested, such reports were submitted between 112 and 123 days late. Cause/Effect: We were informed that due to open encumbrances which had not been fully liquidated by the FS-10F due date, the DOE was unable to complete and submit the FS-10F financial reports within the stipulated 90-day period, thus resulting in late-filed reports. Questioned Costs: None identified. Identification as a Repeat Finding: This finding is similar to finding #2021-001, included on pages 228 and 229 of the Fiscal 2021 Single Audit report. Recommendation: We recommend the DOE consider establishing procedures and operational practices whereby disposition of open encumbrances is accelerated such that all FS-10F expenditure reports are prepared and submitted within the required 90-day timeframe.
New York City Department of Education (?DOE?) Finding #: 2022-001 Funding Year(s): 9/1/2020 ? 8/31/2022 Title I Grants to Local Educational Agencies (FAL #84.010) Contract Numbers: 1R4551J01, 1R4551M01, 1R4510M01, 1R4511L01, 1R4519F01 Career & Technical Education - Basic Grants to States (FAL #84.048) Contract Numbers: 1R0551A01, 1R0579A01 Twenty-First Century Community Learning Centers (FAL #84.287) Contract Numbers: 1R3902A01, 1R3907A01, 1R3912A01, 1R3918A01, 1R3920A01, 1R3930A01, 1R3903A01, 1R3925A01 English Language Acquisition Grants (FAL #84.365) Contract Number: 1R4142A01, 1R4151A01, 1R4164A01 Supporting Effective Instruction State Grant (FAL #84.367) Contract Numbers: 1R2664A01 Student Support and Academic Enrichment (FAL #84.424) Contract Numbers: 1R1951A01, 1R1951B01 Pass-Through Agency: New York State Department of Education Federal Agency: U.S. Department of Education Type of Finding: Reporting Compliance Criteria: As stipulated by the New York State Education Department (?NYSED?) Fiscal Guidelines for Federal and State Grants, program recipients are required to submit to NYSED a signed copy of the Final Expenditure Report for a Federal Project (?FS-10F?) within 90 days following the end of the grant award period. Condition/Context: Of the sixty-six (66) FS-10F reports submitted by the DOE during fiscal year 2022, we selected a sample of twenty-six (26) FS-10F reports and found that twenty-one (21) of the reports tested were submitted after the required due date, as follows: ? Title I Grants to Local Educational Agencies (FAL #84.010): of the nine (9) FS-10F reports tested, five (5) reports were submitted between 70 and 126 days late. ? Career & Technical Education - Basic Grants to States (FAL #84.048): of the two (2) FS-10F reports tested, such reports were submitted between 21 and 43 days late. ? Twenty-First Century Community Learning Centers (FAL #84.287): of the eight (8) FS-10F reports tested, such reports were submitted between 3 and 36 days late. ? English Language Acquisition Grants (FAL #84.365): of the three (3) FS-10F reports tested, such reports were submitted between 70 and 123 days late. ? Supporting Effective Instruction State Grants (FAL #84.367): of the two (2) FS-10F reports tested, one (1) report was submitted 123 days late. ? Student Support and Academic Enrichment (FAL #84.424): of the two (2) FS-10F reports tested, such reports were submitted between 112 and 123 days late. Cause/Effect: We were informed that due to open encumbrances which had not been fully liquidated by the FS-10F due date, the DOE was unable to complete and submit the FS-10F financial reports within the stipulated 90-day period, thus resulting in late-filed reports. Questioned Costs: None identified. Identification as a Repeat Finding: This finding is similar to finding #2021-001, included on pages 228 and 229 of the Fiscal 2021 Single Audit report. Recommendation: We recommend the DOE consider establishing procedures and operational practices whereby disposition of open encumbrances is accelerated such that all FS-10F expenditure reports are prepared and submitted within the required 90-day timeframe.
New York City Department of Education (?DOE?) Finding #: 2022-001 Funding Year(s): 9/1/2020 ? 8/31/2022 Title I Grants to Local Educational Agencies (FAL #84.010) Contract Numbers: 1R4551J01, 1R4551M01, 1R4510M01, 1R4511L01, 1R4519F01 Career & Technical Education - Basic Grants to States (FAL #84.048) Contract Numbers: 1R0551A01, 1R0579A01 Twenty-First Century Community Learning Centers (FAL #84.287) Contract Numbers: 1R3902A01, 1R3907A01, 1R3912A01, 1R3918A01, 1R3920A01, 1R3930A01, 1R3903A01, 1R3925A01 English Language Acquisition Grants (FAL #84.365) Contract Number: 1R4142A01, 1R4151A01, 1R4164A01 Supporting Effective Instruction State Grant (FAL #84.367) Contract Numbers: 1R2664A01 Student Support and Academic Enrichment (FAL #84.424) Contract Numbers: 1R1951A01, 1R1951B01 Pass-Through Agency: New York State Department of Education Federal Agency: U.S. Department of Education Type of Finding: Reporting Compliance Criteria: As stipulated by the New York State Education Department (?NYSED?) Fiscal Guidelines for Federal and State Grants, program recipients are required to submit to NYSED a signed copy of the Final Expenditure Report for a Federal Project (?FS-10F?) within 90 days following the end of the grant award period. Condition/Context: Of the sixty-six (66) FS-10F reports submitted by the DOE during fiscal year 2022, we selected a sample of twenty-six (26) FS-10F reports and found that twenty-one (21) of the reports tested were submitted after the required due date, as follows: ? Title I Grants to Local Educational Agencies (FAL #84.010): of the nine (9) FS-10F reports tested, five (5) reports were submitted between 70 and 126 days late. ? Career & Technical Education - Basic Grants to States (FAL #84.048): of the two (2) FS-10F reports tested, such reports were submitted between 21 and 43 days late. ? Twenty-First Century Community Learning Centers (FAL #84.287): of the eight (8) FS-10F reports tested, such reports were submitted between 3 and 36 days late. ? English Language Acquisition Grants (FAL #84.365): of the three (3) FS-10F reports tested, such reports were submitted between 70 and 123 days late. ? Supporting Effective Instruction State Grants (FAL #84.367): of the two (2) FS-10F reports tested, one (1) report was submitted 123 days late. ? Student Support and Academic Enrichment (FAL #84.424): of the two (2) FS-10F reports tested, such reports were submitted between 112 and 123 days late. Cause/Effect: We were informed that due to open encumbrances which had not been fully liquidated by the FS-10F due date, the DOE was unable to complete and submit the FS-10F financial reports within the stipulated 90-day period, thus resulting in late-filed reports. Questioned Costs: None identified. Identification as a Repeat Finding: This finding is similar to finding #2021-001, included on pages 228 and 229 of the Fiscal 2021 Single Audit report. Recommendation: We recommend the DOE consider establishing procedures and operational practices whereby disposition of open encumbrances is accelerated such that all FS-10F expenditure reports are prepared and submitted within the required 90-day timeframe.
New York City Department of Education (?DOE?) Finding #: 2022-001 Funding Year(s): 9/1/2020 ? 8/31/2022 Title I Grants to Local Educational Agencies (FAL #84.010) Contract Numbers: 1R4551J01, 1R4551M01, 1R4510M01, 1R4511L01, 1R4519F01 Career & Technical Education - Basic Grants to States (FAL #84.048) Contract Numbers: 1R0551A01, 1R0579A01 Twenty-First Century Community Learning Centers (FAL #84.287) Contract Numbers: 1R3902A01, 1R3907A01, 1R3912A01, 1R3918A01, 1R3920A01, 1R3930A01, 1R3903A01, 1R3925A01 English Language Acquisition Grants (FAL #84.365) Contract Number: 1R4142A01, 1R4151A01, 1R4164A01 Supporting Effective Instruction State Grant (FAL #84.367) Contract Numbers: 1R2664A01 Student Support and Academic Enrichment (FAL #84.424) Contract Numbers: 1R1951A01, 1R1951B01 Pass-Through Agency: New York State Department of Education Federal Agency: U.S. Department of Education Type of Finding: Reporting Compliance Criteria: As stipulated by the New York State Education Department (?NYSED?) Fiscal Guidelines for Federal and State Grants, program recipients are required to submit to NYSED a signed copy of the Final Expenditure Report for a Federal Project (?FS-10F?) within 90 days following the end of the grant award period. Condition/Context: Of the sixty-six (66) FS-10F reports submitted by the DOE during fiscal year 2022, we selected a sample of twenty-six (26) FS-10F reports and found that twenty-one (21) of the reports tested were submitted after the required due date, as follows: ? Title I Grants to Local Educational Agencies (FAL #84.010): of the nine (9) FS-10F reports tested, five (5) reports were submitted between 70 and 126 days late. ? Career & Technical Education - Basic Grants to States (FAL #84.048): of the two (2) FS-10F reports tested, such reports were submitted between 21 and 43 days late. ? Twenty-First Century Community Learning Centers (FAL #84.287): of the eight (8) FS-10F reports tested, such reports were submitted between 3 and 36 days late. ? English Language Acquisition Grants (FAL #84.365): of the three (3) FS-10F reports tested, such reports were submitted between 70 and 123 days late. ? Supporting Effective Instruction State Grants (FAL #84.367): of the two (2) FS-10F reports tested, one (1) report was submitted 123 days late. ? Student Support and Academic Enrichment (FAL #84.424): of the two (2) FS-10F reports tested, such reports were submitted between 112 and 123 days late. Cause/Effect: We were informed that due to open encumbrances which had not been fully liquidated by the FS-10F due date, the DOE was unable to complete and submit the FS-10F financial reports within the stipulated 90-day period, thus resulting in late-filed reports. Questioned Costs: None identified. Identification as a Repeat Finding: This finding is similar to finding #2021-001, included on pages 228 and 229 of the Fiscal 2021 Single Audit report. Recommendation: We recommend the DOE consider establishing procedures and operational practices whereby disposition of open encumbrances is accelerated such that all FS-10F expenditure reports are prepared and submitted within the required 90-day timeframe.
New York City Department for the Aging (?DFTA?) Finding #: 2022-016 Funding Year(s): 07/01/2021 - 06/30/2022 New York City Department for the Aging: Aging Cluster (FAL #93.044, 93.045 & 93.053) Contract Number: N/A Pass-Through Agency: New York State Office for the Aging Type of Finding: Subrecipient Monitoring Compliance and Internal Control (Significant Deficiency) Criteria: The subrecipient monitoring requirements of 2 CFR 200.332(a)(1) stipulate that pass-through entities include specific Federal award information within sub-award contracts. Such information, among other things, should include: i. Subrecipient?s unique identifying number; ii. Federal Award Identification Number; iii. Federal Award Date of award to City Agency by the Federal agency; iv. Name of Federal awarding agency; and v. Assistance Listing title Condition/Context: Of the forty (40) subrecipient contracts under the Aging Cluster that were selected for testing, none of the contracts included any of the data points described above (i.-v.) in accordance with 2 CFR 200.332(a)(1). Cause/Effect: While DFTA has established subrecipient monitoring procedures, such procedures did not adequately contemplate all of the required elements and/or data points necessary to be included in all of their respective subrecipient agreements. Missing or incomplete required data elements could result in subrecipients not having sufficient information to appropriately comply with Uniform Guidance reporting and/or other program specific compliance requirements. Questioned Costs: None identified. Identification as a Repeat Finding: This is similar to finding #2021-005 included on pages 236 through 237 of the of the Fiscal 2021 Single Audit report. Recommendation: We recommend that DFTA create a comprehensive internal control structure which ensures that all subrecipient compliance requirements are being met, including a review of all subrecipient contracts and related amendments, to ensure every subrecipient agreement contains all of the required information stipulated by 2 CFR 200.332(a)(1).
New York City Department for the Aging (?DFTA?) Finding #: 2022-016 Funding Year(s): 07/01/2021 - 06/30/2022 New York City Department for the Aging: Aging Cluster (FAL #93.044, 93.045 & 93.053) Contract Number: N/A Pass-Through Agency: New York State Office for the Aging Type of Finding: Subrecipient Monitoring Compliance and Internal Control (Significant Deficiency) Criteria: The subrecipient monitoring requirements of 2 CFR 200.332(a)(1) stipulate that pass-through entities include specific Federal award information within sub-award contracts. Such information, among other things, should include: i. Subrecipient?s unique identifying number; ii. Federal Award Identification Number; iii. Federal Award Date of award to City Agency by the Federal agency; iv. Name of Federal awarding agency; and v. Assistance Listing title Condition/Context: Of the forty (40) subrecipient contracts under the Aging Cluster that were selected for testing, none of the contracts included any of the data points described above (i.-v.) in accordance with 2 CFR 200.332(a)(1). Cause/Effect: While DFTA has established subrecipient monitoring procedures, such procedures did not adequately contemplate all of the required elements and/or data points necessary to be included in all of their respective subrecipient agreements. Missing or incomplete required data elements could result in subrecipients not having sufficient information to appropriately comply with Uniform Guidance reporting and/or other program specific compliance requirements. Questioned Costs: None identified. Identification as a Repeat Finding: This is similar to finding #2021-005 included on pages 236 through 237 of the of the Fiscal 2021 Single Audit report. Recommendation: We recommend that DFTA create a comprehensive internal control structure which ensures that all subrecipient compliance requirements are being met, including a review of all subrecipient contracts and related amendments, to ensure every subrecipient agreement contains all of the required information stipulated by 2 CFR 200.332(a)(1).
New York City Department for the Aging (?DFTA?) Finding #: 2022-016 Funding Year(s): 07/01/2021 - 06/30/2022 New York City Department for the Aging: Aging Cluster (FAL #93.044, 93.045 & 93.053) Contract Number: N/A Pass-Through Agency: New York State Office for the Aging Type of Finding: Subrecipient Monitoring Compliance and Internal Control (Significant Deficiency) Criteria: The subrecipient monitoring requirements of 2 CFR 200.332(a)(1) stipulate that pass-through entities include specific Federal award information within sub-award contracts. Such information, among other things, should include: i. Subrecipient?s unique identifying number; ii. Federal Award Identification Number; iii. Federal Award Date of award to City Agency by the Federal agency; iv. Name of Federal awarding agency; and v. Assistance Listing title Condition/Context: Of the forty (40) subrecipient contracts under the Aging Cluster that were selected for testing, none of the contracts included any of the data points described above (i.-v.) in accordance with 2 CFR 200.332(a)(1). Cause/Effect: While DFTA has established subrecipient monitoring procedures, such procedures did not adequately contemplate all of the required elements and/or data points necessary to be included in all of their respective subrecipient agreements. Missing or incomplete required data elements could result in subrecipients not having sufficient information to appropriately comply with Uniform Guidance reporting and/or other program specific compliance requirements. Questioned Costs: None identified. Identification as a Repeat Finding: This is similar to finding #2021-005 included on pages 236 through 237 of the of the Fiscal 2021 Single Audit report. Recommendation: We recommend that DFTA create a comprehensive internal control structure which ensures that all subrecipient compliance requirements are being met, including a review of all subrecipient contracts and related amendments, to ensure every subrecipient agreement contains all of the required information stipulated by 2 CFR 200.332(a)(1).
New York City Department for the Aging (?DFTA?) Finding #: 2022-016 Funding Year(s): 07/01/2021 - 06/30/2022 New York City Department for the Aging: Aging Cluster (FAL #93.044, 93.045 & 93.053) Contract Number: N/A Pass-Through Agency: New York State Office for the Aging Type of Finding: Subrecipient Monitoring Compliance and Internal Control (Significant Deficiency) Criteria: The subrecipient monitoring requirements of 2 CFR 200.332(a)(1) stipulate that pass-through entities include specific Federal award information within sub-award contracts. Such information, among other things, should include: i. Subrecipient?s unique identifying number; ii. Federal Award Identification Number; iii. Federal Award Date of award to City Agency by the Federal agency; iv. Name of Federal awarding agency; and v. Assistance Listing title Condition/Context: Of the forty (40) subrecipient contracts under the Aging Cluster that were selected for testing, none of the contracts included any of the data points described above (i.-v.) in accordance with 2 CFR 200.332(a)(1). Cause/Effect: While DFTA has established subrecipient monitoring procedures, such procedures did not adequately contemplate all of the required elements and/or data points necessary to be included in all of their respective subrecipient agreements. Missing or incomplete required data elements could result in subrecipients not having sufficient information to appropriately comply with Uniform Guidance reporting and/or other program specific compliance requirements. Questioned Costs: None identified. Identification as a Repeat Finding: This is similar to finding #2021-005 included on pages 236 through 237 of the of the Fiscal 2021 Single Audit report. Recommendation: We recommend that DFTA create a comprehensive internal control structure which ensures that all subrecipient compliance requirements are being met, including a review of all subrecipient contracts and related amendments, to ensure every subrecipient agreement contains all of the required information stipulated by 2 CFR 200.332(a)(1).
New York City Department of Health and Mental Hygiene ("DOHMH") Finding #: 2022-006 Funding Year(s): 7/1/2021 ? 6/30/2022 Public Health Emergency Preparedness (FAL #93.069) Contract Numbers: NU90TP922035 Federal Agency: U.S. Department of Health and Human Services Type of Finding: Level of Effort ? Compliance and Internal Control (Control Deficiency) Criteria: The 2 CFR section 200.514(d)(3) states that for those federal programs not covered in the compliance supplement the auditor must use the types of compliance requirements contained and described in Part 3 of the compliance supplement as guidance for identifying the types of compliance requirements to test, and determine the requirements governing the federal program by reviewing the provisions of the federal award or pass-through agency sub-award, and the laws and regulations referred in such awards. As stipulated by Public Health Solutions ("PHS"), the pass-through agency, in its sub-award agreement, Awardees must maintain non-federal expenditures for health-care preparedness and public health security at a level that is not less than the average level of such non-federal expenditures maintained by the awardee for the preceding two-year (2) period. Condition/Context: We noted that total Public Health Emergency Preparedness (?PHEP?) non-federal expenditures for the current year were below the average level of non-federal expenditures for the preceding two-year (2) period. Non-federal expenditures to the program for FY2022 totaled $2,091,743; whereas the average non-federal expenditures for FY2020 & FY2021 totaled $2,482,528. Cause/Effect: While DOHMH has a process in place to track and calculate non-federal expenditures for health-care preparedness and public health security, they did not consistently ensure progressive non-federal expenditures were adequately meeting the appropriate level of effort requirements. As a result, total programmatic non-federal expenditures for the year totaled less than the level of effort requirement. Questioned Costs: None identified Identification as a Repeat Finding: This is not a repeat finding Recommendation: We recommend that DOHMH strengthen their internal controls regarding compliance surrounding the level of effort requirements, including the appropriate tracking of progressive non-federal expenditures to ensure programmatic level of effort requirements are met. Finding #: 2022-006 Funding Year(s): 7/1/2021 ? 6/30/2022 Public Health Emergency Preparedness (FAL #93.069) Contract Numbers: NU90TP922035 Federal Agency: U.S. Department of Health and Human Services Type of Finding: Level of Effort ? Compliance and Internal Control (Control Deficiency) Criteria: The 2 CFR section 200.514(d)(3) states that for those federal programs not covered in the compliance supplement the auditor must use the types of compliance requirements contained and described in Part 3 of the compliance supplement as guidance for identifying the types of compliance requirements to test, and determine the requirements governing the federal program by reviewing the provisions of the federal award or pass-through agency sub-award, and the laws and regulations referred in such awards. As stipulated by Public Health Solutions ("PHS"), the pass-through agency, in its sub-award agreement, Awardees must maintain non-federal expenditures for health-care preparedness and public health security at a level that is not less than the average level of such non-federal expenditures maintained by the awardee for the preceding two-year (2) period. Condition/Context: We noted that total Public Health Emergency Preparedness (?PHEP?) non-federal expenditures for the current year were below the average level of non-federal expenditures for the preceding two-year (2) period. Non-federal expenditures to the program for FY2022 totaled $2,091,743; whereas the average non-federal expenditures for FY2020 & FY2021 totaled $2,482,528. Cause/Effect: While DOHMH has a process in place to track and calculate non-federal expenditures for health-care preparedness and public health security, they did not consistently ensure progressive non-federal expenditures were adequately meeting the appropriate level of effort requirements. As a result, total programmatic non-federal expenditures for the year totaled less than the level of effort requirement. Questioned Costs: None identified Identification as a Repeat Finding: This is not a repeat finding Recommendation: We recommend that DOHMH strengthen their internal controls regarding compliance surrounding the level of effort requirements, including the appropriate tracking of progressive non-federal expenditures to ensure programmatic level of effort requirements are met.
New York City Human Resources Administration (?HRA?) and Administration for Children?s Services (?ACS?) Finding #: 2022-015 Funding Year(s): 10/1/2020-9/30/2022 Child Care and Development Block Grant (FAL #93.575) Contract Numbers: 21-OCFS-LCM-19, 22-OCFS-LCM-08 Pass-Through Agency: NYS Office of Children and Family Services Federal Agency: U.S. Department of Health and Human Services Type of Finding: Allowable Costs and Eligibility - Material Noncompliance and Internal Control (Material Weakness) Criteria: In accordance with 23 CFR sections 1.9, 172.11(a), 420.113(a), and 630.106(a), costs incurred under federal awards are considered allowable and reimbursable when such costs are deemed necessary and reasonable; incurred subsequent to the date of authorization to proceed and in accordance with the conditions contained in the project agreement and the plans specifications; and, not included as costs used to meet cost sharing or matching requirements, among other things. As stipulated by the 45 CFR Part 98 Subpart C, to be eligible for services under the Child Care and Development Block Grant (?CCDBG?), a child shall (1) be under the age of thirteen (13) years of age or be under the age of nineteen (19) and physically or mentally incapable of caring for himself or herself; (2) Reside with a family whose income does not exceed 85 percent of the State's median income (SMI) and whose family assets do not exceed $1,000,000; and (3) reside with a parent or parents who are working or attending a job training or educational program; or receive, or need to receive, protective services. Additionally, as stipulated by 2 CFR Section 200.303, recipients of Federal Awards are required to establish and maintain an internal control environment that complies with either the guidance in ?Standards for Internal Control in the Federal Government? (the ?Green Book?) issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework,? issued by the Committee of Sponsoring Organizations of the Treadway Commission (?COSO?) for the federal funding streams it administers. Condition/Context: We selected a non-statistical sample of sixty-five (65) individuals who received services under CCDBG during FY2022 and found that four (4) of the individuals tested had errors as follows: ? Two (2) of the individuals tested from HRA and one (1) of the individuals tested from ACS not meet some or all of the eligibility criteria as stipulated in 45 CFR Part 98 Subpart C ? For one (1) of the individuals, ACS was not able to provide documentation to support that the individual met all the eligibility criteria as stipulated in 45 CFR Part 98 Subpart C Total CCDBG Benefits charged to the grant were $276,786,114 and total CCDBG benefits subjected to testing were $48,752. Cause/Effect: While HRA and ACS have a process in place to assess the eligibility of children, a comprehensive review was not consistently performed and documented to ensure the appropriate evidence and related approvals were maintained to support those determinations. As a result, costs were incurred on behalf of certain children that did not meet all of the eligibility requirements. Questioned Costs: Known questioned costs of $2,419. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that HRA and ACS strengthen their internal controls governing the eligibility requirements, including implementing a review checklist to ensure the child meets every eligibility requirement per 45 CFR Part 98 Subpart C during the eligibility determination process.
New York City Department of Health and Mental Hygiene ("DOHMH") Finding #: 2022-004 Funding Year(s): 8/1/2020 ? 7/31/2025 HIV Prevention Activities ? Health Department Based (FAL #93.940) Contract Number: 20NU62PS924626 Federal Agency: U.S. Department of Health and Human Services Type of Finding: Reporting - Compliance and Internal Control (Control Deficiency) Criteria: Under the requirements of the Federal Funding Accountability and Transparency Act (?FFATA?) (Pub. L. No. 109-282), as amended by Section 6202 of Pub. L. No. 110-252, hereafter referred as the ?Transparency Act? that are codified in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements are required to report first-tier subawards of $30,000 or more to the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS). The award information must be reported in FSRS no later than the last day of the month following the month in which the subaward/subaward amendment obligation was made or the subcontract award/subcontract modification was made. Condition/Context: During fiscal year 2022, HIV Prevention Activities awarded a total of two (2) sub-awards that exceeded $30,000 to one (1) subrecipient. Refer to the table below for results of our testing. Cause/Effect: While DOHMH has established policies and procedures to ensure that the required reports are accurately completed and submitted on a timely basis, we noted oversight on the timely reporting for the subawards. This resulted in DOHMH missing the filing window and failing to submit its subawards in the FSRS system within the stipulated reporting period, no later than the last day of the month following the month in which the subaward/subaward amendment obligation was made or the subcontract award/subcontract modification was made. Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that DOHMH strengthen their internal controls over the reporting process to ensure all FFATA reports are submitted within the required timeframe.
New York City Department of Health and Mental Hygiene (?DOHMH?) Finding #: 2022-005 Funding Year(s): 8/1/2020 - 12/31/2022 HIV Prevention Activities ? Health Department Based (FAL #93.940) Contract Numbers: 5 NU62PS924575-04-00; 5 NU62PS924575-05-00; 1NU62PS924626-01-00; 6NU62PS924626-02-01 Federal Agency: U.S. Department of Health and Human Services Type of Finding: Subrecipient Monitoring - Compliance and Internal Control (Significant Deficiency) Criteria: The subrecipient monitoring requirements of 2 CFR 200.332(d) stipulate that pass-through entities must monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, complies with the terms and conditions of the subaward, and achieves performance goals. Condition/Context: During fiscal 2022, DOHMH passed through federal funding to one subrecipient. We selected this subrecipient for testing and noted that DOHMH did not perform any of the required monitoring procedures in accordance with 2 CFR 200.332(d). Cause/Effect: While DOHMH has established procedures to comply with certain aspects of the subrecipient monitoring compliance requirements, such procedures did not include performing on-site reviews or similar alternate procedures that would allow DOHMH to properly oversee and evaluate the subrecipients? compliance with the requirements of the subaward. Without proper monitoring procedures, DOHMH may not have the appropriate amount of information to ensure the subrecipient is being used in accordance with Federal guidelines and the terms of the subaward. Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that DOHMH create a comprehensive internal control structure which ensures that all subrecipient compliance requirements are being met, including performing appropriate monitoring procedures to ensure each subaward is used for authorized purposes, complies with the terms and conditions of the subaward, and achieves the performance goals of the subaward.
Finding #: 2022-002 Funding Year(s): 7/1/2021-6/30/2022 Port Security Grant Program (FAL #97.056) Contract Number: EMW-2015-PU-APP-00314, EMW-2017-PU-00122 Federal Agency: U.S. Department of Homeland Security Type of Finding: Equipment and Real Property Management - Compliance and Internal Control (Control Deficiency) Criteria: As stipulated by 2 CFR sections 200.313(d)(2), a physical inventory of property and equipment acquired under a federal award must be taken, and the results reconciled with the property records, at least once every two years. Condition/Context: The New York City Police Department (?NYPD?) utilizes the City?s Grants Tracking System (?GTS?), a citywide web-based inventory program, designed to standardize the tracking of federally funded equipment. Further, NYPD Command-designated grants coordinators are responsible for monitoring the equipment and updating the inventory on a periodic basis in accordance with federal guidelines. The NYPD Grants Unit periodically generates an inventory listing from GTS that includes the biennial inventory count due date for each item and distributes it to the assigned NYPD Command designated grant coordinators to ensure the inventory count is conducted timely and in accordance with federal requirements. After the completion of biennial inventory count, the NYPD Command-designated grants coordinators update the inventory count information to GTS. From a haphazard sample of twenty (20) pieces of equipment subjected to testing, we identified three (3) items where the NYPD Command-designated grants coordinators were unable to support that a physical inventory count was conducted within the required two-year period as of June 30, 2022. Cause/Effect: During 2021, the Grants Tracking System was upgraded and the most recent inventory entry and the original acquisition information were migrated to the new system. However, inventory entries performed between acquisition and the most recent inventory entry were not migrated. As per the Office of Management and Budget (OMB), the citywide GTS is the record for all grant-related inventory information. The NYPD does not maintain a separate inventory tracking mechanism. As a result, NYPD could not provide documentation that they complied with 2 CFR sections 200.313(d)(2) as of year-end for three (3) pieces of equipment selected. Inventory counts that are not completed within the required timeframe could result in federally funded equipment being inaccurately recorded on the inventory records and not discovered and corrected timely. Questioned Costs: None identified. Identification as a Repeat Finding: This finding is similar to finding #2021-003 included on pages 232 through 233 of the Fiscal 2021 Single Audit report. Recommendation: We recommend that NYPD strengthen controls over the inventory process to ensure biennial inventory counts for all equipment are consistently performed and documented within the required timeframe, and that such documentation is properly maintained.