Audit 298952

FY End
2021-06-30
Total Expended
$1.29M
Findings
6
Programs
7
Organization: City of Huntington Park (CA)
Year: 2021 Accepted: 2024-03-27

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
386625 2021-002 Significant Deficiency - F
386626 2021-003 Significant Deficiency - L
386627 2021-001 Material Weakness - A
963067 2021-002 Significant Deficiency - F
963068 2021-003 Significant Deficiency - L
963069 2021-001 Material Weakness - A

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $493,144 - 0
16.922 Equitable Sharing Program $286,339 Yes 2
21.019 Coronavirus Relief Fund $242,446 Yes 1
14.239 Home Investment Partnerships Program $38,154 - 0
20.600 State and Community Highway Safety $31,532 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $18,758 - 0
16.607 Bulletproof Vest Partnership Program $4,583 - 0

Contacts

Name Title Type
NPKFKTS9QQD6 Jeff Jones Auditee
3235846201 Eden Casareno Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the modified accrual basis of accounting. 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of City of Huntington Park (City) under programs of the federal government for the year ended June 30, 2021. The information in this Schedule 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 assets, or cash flows of the City.

Finding Details

2021-002 – Equipment and Real Property Management (NC/SD) Federal Program Title: Equitable Sharing Program Federal Catalog Number: 16.922 Federal Agency: U.S. Department of Justice Category of Finding: Equipment and Real Property Management Criteria: Pursuant to the Office of Management and Budget (OMB) 2 CFR Part 200, Appendix XI, Compliance Supplement July 2021 Part 4 16.922 Equitable Sharing Program (page 16.922-2), property purchased with equitable sharing funds, or obtained for official use, is subject to inventory control, log maintenance, and disposal requirements. Condition: During our audit, we noted that the City did not maintain a log of equipment acquired with ESP funds. The City has not performed a physical inventory of equipment at least since 2019. Cause: Lack of appropriate control over equipment acquired with ESP funds, mainly due to turn-over in City personnel. Effect or Potential Effect: Equipment acquired with ESP funds may have been utilized for purposes not in accordance with the program’s objectives. If a piece of equipment was disposed, the City would not be able to comply with disposal requirements. Questioned Cost: None. Context: We inquired with City personnel who are directly responsible for the program. They were not aware of an equipment log maintained by the City or a physical inventory of equipment during fiscal year 2021. Statistical Sampling Validity: Not applicable. No sampling was performed. Repeat of a Prior-Year Finding: Yes. Recommendation: The City should design and establish internal controls over equipment acquired using federal funds, which should include: 1) Tracking of equipment purchases which should include the asset ID 2) Physical inventory of equipment, including tagging of the assets 3) Formal procedures for disposal of equipment purchased with federal funds 4) Consider converting to a computerized asset management system 5) Purchases of equipment should be approved and supporting documentation should be retained for all items. Management Response and Corrective Action Plan City’s Response: The City Concurs with the finding. Staff responsible for this control during FY 2021 are no longer employed by the City. Corrective Action Plan: Current City staff will begin a physical inventory of fixed asset to ensure documentation assets are identified by the associated funds with which they were purchased.
2021-003 – Reporting (NC/SD) Federal Program Title: Equitable Sharing Program Federal Catalog Number: 16.922 Federal Agency: U.S. Department of Justice Category of Finding: Reporting Criteria: Pursuant to the Office of Management and Budget (OMB) 2 CFR Part 200, Appendix XI, Compliance Supplement July 2021 Part 4 16.922 Equitable Sharing Program (page 16.922-3), the annual reporting requirement for equitable sharing funds is through the submission of the annual Equitable Sharing Agreement and Certification (ESAC) form. Agencies report on the ESAC the amount of funds received and how they were expended in general categories such as equipment and training. Condition: During our audit, the City was unable to provide evidence of reporting for fiscal year 2021. Cause: Lack of appropriate control over reporting, mainly due to turn-over in City personnel. Effect or Potential Effect: Noncompliance may result in termination of the grant, reduction in future payments or funding amounts, repayment of federal funds already received and spent, imposed fines and penalties, reputational damage, special status for oversight and reviews, need for corrective action plan, and/or suspension or debarment. Questioned Cost: None. Context: The City was unable to provide evidence that the appropriate reports were submitted for fiscal year 2021. Statistical Sampling Validity: Not applicable. No sampling was performed. Repeat of a Prior-Year Finding: No. Recommendation: The City should design and establish internal controls over reporting, which should include maintaining copies of reports submitted for audit Management Response and Corrective Action Plan City’s Response: The City Concurs with the finding. Staff responsible for this control during FY 2021 are no longer employed by the City. Corrective Action Plan: Current City Finance staff in conjunction with Police Department staff are monitoring ESAC reporting processes. Planned Implementation Date: started in Q4 FY 2023 and has continued into FY 2024 Responsible Person: Finance Department staff
2021-001 – Claimed CRF Expenditures Also Claimed from CDBG (NC/MW) Federal Program Title: Coronavirus Relief Fund Federal Catalog Number: 20.019 Federal Agency: U.S. Department of Treasury Category of Finding: Activities Allowed or Unallowed/ Allowable Costs/Cost Principles Criteria: Pursuant to the Office of Management and Budget (OMB) 2 CFR Part 200, Appendix XI, Compliance Supplement July 2021 Part 4 20.019 Coronavirus Relief Fund (page 21.019-4), recipients may not use payments from the fund to cover expenditures for which they will receive reimbursement from other sources. Condition: During our audit, we noted that certain expenditures reported as CRF expenditures were also reported as CDBG expenditures. Cause: Lack of appropriate control over review and approval of allowable costs. Effect or Potential Effect: The City may have received reimbursement for the same costs from two different sources. This may result in repayment of funds already received and spent. In addition, noncompliance may result in reduction in future payments or funding amounts, imposed fines and penalties, or termination of the grant. More often than not, noncompliance may also result in reputational damage, special status for oversight and reviews, need for corrective action plan, and/or suspension or debarment. Questioned Cost: $95,500. Context: We selected 25 invoiced, non-payroll expenditures from a detailed listing provided by the City. Out of 25 items, we noted 10 items totaling $40,500 were also emergency housing or business assistance related to CDBG program. Upon review of the detailed listing, we found a total of $95,500 expenditures related to CDBG emergency housing or business assistance. Statistical Sampling Validity: Yes Repeat of a Prior-Year Finding: No Recommendation: We recommend that the City should thoroughly review all expenditures charged to federal grants to ensure that any cost claimed for one grant is not also claimed in another. The City should establish procedures to avoid double counting of allowable costs. Management Response and Corrective Action Plan: City’s Response: The City concurs with the finding. Staff responsible for this control during FY 2021 are no longer employed by the City. Corrective Action Plan: CDBG staff worked with program auditors to resolve the issues. Finance Staff and related CDBG staff have been trained to ensure there is not duplication of expenditures in multiple programs. In addition, the City has hired third-party consultants to provide guidance and oversight.
2021-002 – Equipment and Real Property Management (NC/SD) Federal Program Title: Equitable Sharing Program Federal Catalog Number: 16.922 Federal Agency: U.S. Department of Justice Category of Finding: Equipment and Real Property Management Criteria: Pursuant to the Office of Management and Budget (OMB) 2 CFR Part 200, Appendix XI, Compliance Supplement July 2021 Part 4 16.922 Equitable Sharing Program (page 16.922-2), property purchased with equitable sharing funds, or obtained for official use, is subject to inventory control, log maintenance, and disposal requirements. Condition: During our audit, we noted that the City did not maintain a log of equipment acquired with ESP funds. The City has not performed a physical inventory of equipment at least since 2019. Cause: Lack of appropriate control over equipment acquired with ESP funds, mainly due to turn-over in City personnel. Effect or Potential Effect: Equipment acquired with ESP funds may have been utilized for purposes not in accordance with the program’s objectives. If a piece of equipment was disposed, the City would not be able to comply with disposal requirements. Questioned Cost: None. Context: We inquired with City personnel who are directly responsible for the program. They were not aware of an equipment log maintained by the City or a physical inventory of equipment during fiscal year 2021. Statistical Sampling Validity: Not applicable. No sampling was performed. Repeat of a Prior-Year Finding: Yes. Recommendation: The City should design and establish internal controls over equipment acquired using federal funds, which should include: 1) Tracking of equipment purchases which should include the asset ID 2) Physical inventory of equipment, including tagging of the assets 3) Formal procedures for disposal of equipment purchased with federal funds 4) Consider converting to a computerized asset management system 5) Purchases of equipment should be approved and supporting documentation should be retained for all items. Management Response and Corrective Action Plan City’s Response: The City Concurs with the finding. Staff responsible for this control during FY 2021 are no longer employed by the City. Corrective Action Plan: Current City staff will begin a physical inventory of fixed asset to ensure documentation assets are identified by the associated funds with which they were purchased.
2021-003 – Reporting (NC/SD) Federal Program Title: Equitable Sharing Program Federal Catalog Number: 16.922 Federal Agency: U.S. Department of Justice Category of Finding: Reporting Criteria: Pursuant to the Office of Management and Budget (OMB) 2 CFR Part 200, Appendix XI, Compliance Supplement July 2021 Part 4 16.922 Equitable Sharing Program (page 16.922-3), the annual reporting requirement for equitable sharing funds is through the submission of the annual Equitable Sharing Agreement and Certification (ESAC) form. Agencies report on the ESAC the amount of funds received and how they were expended in general categories such as equipment and training. Condition: During our audit, the City was unable to provide evidence of reporting for fiscal year 2021. Cause: Lack of appropriate control over reporting, mainly due to turn-over in City personnel. Effect or Potential Effect: Noncompliance may result in termination of the grant, reduction in future payments or funding amounts, repayment of federal funds already received and spent, imposed fines and penalties, reputational damage, special status for oversight and reviews, need for corrective action plan, and/or suspension or debarment. Questioned Cost: None. Context: The City was unable to provide evidence that the appropriate reports were submitted for fiscal year 2021. Statistical Sampling Validity: Not applicable. No sampling was performed. Repeat of a Prior-Year Finding: No. Recommendation: The City should design and establish internal controls over reporting, which should include maintaining copies of reports submitted for audit Management Response and Corrective Action Plan City’s Response: The City Concurs with the finding. Staff responsible for this control during FY 2021 are no longer employed by the City. Corrective Action Plan: Current City Finance staff in conjunction with Police Department staff are monitoring ESAC reporting processes. Planned Implementation Date: started in Q4 FY 2023 and has continued into FY 2024 Responsible Person: Finance Department staff
2021-001 – Claimed CRF Expenditures Also Claimed from CDBG (NC/MW) Federal Program Title: Coronavirus Relief Fund Federal Catalog Number: 20.019 Federal Agency: U.S. Department of Treasury Category of Finding: Activities Allowed or Unallowed/ Allowable Costs/Cost Principles Criteria: Pursuant to the Office of Management and Budget (OMB) 2 CFR Part 200, Appendix XI, Compliance Supplement July 2021 Part 4 20.019 Coronavirus Relief Fund (page 21.019-4), recipients may not use payments from the fund to cover expenditures for which they will receive reimbursement from other sources. Condition: During our audit, we noted that certain expenditures reported as CRF expenditures were also reported as CDBG expenditures. Cause: Lack of appropriate control over review and approval of allowable costs. Effect or Potential Effect: The City may have received reimbursement for the same costs from two different sources. This may result in repayment of funds already received and spent. In addition, noncompliance may result in reduction in future payments or funding amounts, imposed fines and penalties, or termination of the grant. More often than not, noncompliance may also result in reputational damage, special status for oversight and reviews, need for corrective action plan, and/or suspension or debarment. Questioned Cost: $95,500. Context: We selected 25 invoiced, non-payroll expenditures from a detailed listing provided by the City. Out of 25 items, we noted 10 items totaling $40,500 were also emergency housing or business assistance related to CDBG program. Upon review of the detailed listing, we found a total of $95,500 expenditures related to CDBG emergency housing or business assistance. Statistical Sampling Validity: Yes Repeat of a Prior-Year Finding: No Recommendation: We recommend that the City should thoroughly review all expenditures charged to federal grants to ensure that any cost claimed for one grant is not also claimed in another. The City should establish procedures to avoid double counting of allowable costs. Management Response and Corrective Action Plan: City’s Response: The City concurs with the finding. Staff responsible for this control during FY 2021 are no longer employed by the City. Corrective Action Plan: CDBG staff worked with program auditors to resolve the issues. Finance Staff and related CDBG staff have been trained to ensure there is not duplication of expenditures in multiple programs. In addition, the City has hired third-party consultants to provide guidance and oversight.