Audit 297513

FY End
2022-12-31
Total Expended
$2.98M
Findings
6
Programs
4
Organization: City of West Fargo (ND)
Year: 2022 Accepted: 2024-03-26
Auditor: Eide Bailly

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
384392 2022-006 Material Weakness - A
384393 2022-007 Material Weakness Yes I
384394 2022-008 Material Weakness - L
960834 2022-006 Material Weakness - A
960835 2022-007 Material Weakness Yes I
960836 2022-008 Material Weakness - L

Contacts

Name Title Type
KGJ2VSXN8XV7 Dustin Scott Auditee
7015155055 Brian Stavenger Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported in the schedule are reported on the modified accrual basis of accounting. When applicable, such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. No federal financial assistance has been provided to a subrecipient. De Minimis Rate Used: N Rate Explanation: The City does not draw for indirect administrative expenses and has not elected to use the 10% de minimus cost rate. The accompanying schedule of expenditures of federal awards includes the federal award activity of the City of West Fargo, North Dakota (the City) under programs of the federal government for the year ended December 31, 2022. The information is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the City, it is not intended to and does not present the financial position, changes in net position or fund balance, or cash flows of the City.

Finding Details

Department of the Treasury, Passed through North Dakota Office of Management and Budget Federal Financial Assistance Listing 21.027 COVID‐19 – Coronavirus State and Local Fiscal Recovery Funds Activities Allowed or Unallowed Material Weakness in Internal Control over Compliance Criteria – A good system of internal accounting control contemplates an adequate system for review of the allocation of payroll expenditures to federal awards. Condition – During the course of our engagement, we noted that the City has no formal review process for the allocation of payroll costs to federal awards, which could result in a material misstatement of the City’s schedule of expenditures of federal awards. Cause – The City does not have an internal control system designed to review the allocation of payroll costs to federal awards. Effect – This deficiency could result in a misstatement to the financial statements and noncompliance with federal awards that would not be prevented or detected. Questioned Costs – None reported. Context/Sampling – A non‐statistical sample of 60 transactions out of a population over 250 total transactions were selected for testing, which accounted for $2,217,102 of $2,774,746 of federal program expenditures. Repeat Finding from Prior Year(s) – No. Recommendation – A thorough review and reconciliation of the allocation of payroll costs to federal awards should take place prior to the beginning of the audit. This review should be done at both the accounting staff and accounting supervisor levels. Views of Responsible Officials – There is no disagreement with the audit finding.
Department of the Treasury, Passed through North Dakota Office of Management and Budget Federal Financial Assistance Listing 21.027 COVID‐19 – Coronavirus State and Local Fiscal Recovery Funds Procurement, Suspension, and Debarment Material Weakness in Internal Control Over Compliance Criteria – Uniform Guidance and 2 CFR sections 200.318 through 200.326 set forth the procurement standards non‐federal entities other than states must follow when operating federal programs and the procurement procedures required. Condition – In our testing of procurement, suspension, and debarment it was identified that the City did not have a written policy on procurement that satisfied the requirements of 2 CFR sections 200.318 through 200.326. Cause – Lack of oversight, awareness, or understanding of all of the specific requirements under the Uniform Guidance and applicable CFR sections, and controls were not adequately designed to ensure compliance with all of these requirements. Effect – A lack of compliant policies increases the overall risk of non‐compliance. Questioned Costs – None reported. Context/Sampling – Overall procurement policy. Repeat Finding from Prior Years – Yes, prior year finding 2021‐003. Recommendation – We recommend that management establish a written policy that is in compliance with all of the procurement requirements for federal programs as identified in 2 CFR sections 200.318 through 200.326 and maintain adequate supporting documentation and records to document history and methods of procurement and the procedures performed to comply with these CFR sections. Views of Responsible Officials – There is no disagreement with the audit finding.
Department of the Treasury, Passed through North Dakota Office of Management and Budget Federal Financial Assistance Listing 21.027 COVID‐19 – Coronavirus State and Local Fiscal Recovery Funds Reporting Material Weakness in Internal Control over Compliance Criteria –Recipients of federal financial assistance through the Coronavirus State and Local Fiscal Recovery Funds program were required to submit an annual Project and Expenditure Report showing amounts expended in the current period and the cumulative expenditures for the award. Condition – The amounts reported as expended in the current period and cumulative expenditures for the award did not agree with the amounts supported by the City’s accounting records. Cause – The City does not have an internal control system designed to provide for the accurate completion and review of the Project and Expenditure Report. Effect – The Project and Expenditure Report that was submitted does not accurately report the amounts expended during the current period and cumulative expenditures under the award. Questioned Costs – None reported. Context/Sampling – The entire population of 1 report was selected for testing. Repeat Finding from Prior Year(s) – No. Recommendation – The City should review its internal control over compliance processes surrounding the reporting function to ensure that reports are accurately prepared and reviewed for agreement with the accounting records before they are submitted. Views of Responsible Officials – There is no disagreement with the audit finding.
Department of the Treasury, Passed through North Dakota Office of Management and Budget Federal Financial Assistance Listing 21.027 COVID‐19 – Coronavirus State and Local Fiscal Recovery Funds Activities Allowed or Unallowed Material Weakness in Internal Control over Compliance Criteria – A good system of internal accounting control contemplates an adequate system for review of the allocation of payroll expenditures to federal awards. Condition – During the course of our engagement, we noted that the City has no formal review process for the allocation of payroll costs to federal awards, which could result in a material misstatement of the City’s schedule of expenditures of federal awards. Cause – The City does not have an internal control system designed to review the allocation of payroll costs to federal awards. Effect – This deficiency could result in a misstatement to the financial statements and noncompliance with federal awards that would not be prevented or detected. Questioned Costs – None reported. Context/Sampling – A non‐statistical sample of 60 transactions out of a population over 250 total transactions were selected for testing, which accounted for $2,217,102 of $2,774,746 of federal program expenditures. Repeat Finding from Prior Year(s) – No. Recommendation – A thorough review and reconciliation of the allocation of payroll costs to federal awards should take place prior to the beginning of the audit. This review should be done at both the accounting staff and accounting supervisor levels. Views of Responsible Officials – There is no disagreement with the audit finding.
Department of the Treasury, Passed through North Dakota Office of Management and Budget Federal Financial Assistance Listing 21.027 COVID‐19 – Coronavirus State and Local Fiscal Recovery Funds Procurement, Suspension, and Debarment Material Weakness in Internal Control Over Compliance Criteria – Uniform Guidance and 2 CFR sections 200.318 through 200.326 set forth the procurement standards non‐federal entities other than states must follow when operating federal programs and the procurement procedures required. Condition – In our testing of procurement, suspension, and debarment it was identified that the City did not have a written policy on procurement that satisfied the requirements of 2 CFR sections 200.318 through 200.326. Cause – Lack of oversight, awareness, or understanding of all of the specific requirements under the Uniform Guidance and applicable CFR sections, and controls were not adequately designed to ensure compliance with all of these requirements. Effect – A lack of compliant policies increases the overall risk of non‐compliance. Questioned Costs – None reported. Context/Sampling – Overall procurement policy. Repeat Finding from Prior Years – Yes, prior year finding 2021‐003. Recommendation – We recommend that management establish a written policy that is in compliance with all of the procurement requirements for federal programs as identified in 2 CFR sections 200.318 through 200.326 and maintain adequate supporting documentation and records to document history and methods of procurement and the procedures performed to comply with these CFR sections. Views of Responsible Officials – There is no disagreement with the audit finding.
Department of the Treasury, Passed through North Dakota Office of Management and Budget Federal Financial Assistance Listing 21.027 COVID‐19 – Coronavirus State and Local Fiscal Recovery Funds Reporting Material Weakness in Internal Control over Compliance Criteria –Recipients of federal financial assistance through the Coronavirus State and Local Fiscal Recovery Funds program were required to submit an annual Project and Expenditure Report showing amounts expended in the current period and the cumulative expenditures for the award. Condition – The amounts reported as expended in the current period and cumulative expenditures for the award did not agree with the amounts supported by the City’s accounting records. Cause – The City does not have an internal control system designed to provide for the accurate completion and review of the Project and Expenditure Report. Effect – The Project and Expenditure Report that was submitted does not accurately report the amounts expended during the current period and cumulative expenditures under the award. Questioned Costs – None reported. Context/Sampling – The entire population of 1 report was selected for testing. Repeat Finding from Prior Year(s) – No. Recommendation – The City should review its internal control over compliance processes surrounding the reporting function to ensure that reports are accurately prepared and reviewed for agreement with the accounting records before they are submitted. Views of Responsible Officials – There is no disagreement with the audit finding.