Audit 302042

FY End
2023-06-30
Total Expended
$21.09B
Findings
62
Programs
223
Organization: The City of New York (NY)
Year: 2023 Accepted: 2024-04-01

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
391557 2023-003 - Yes N
391558 2023-002 Material Weakness Yes BE
391559 2023-006 - Yes N
391560 2023-004 Significant Deficiency Yes N
391561 2023-005 Significant Deficiency Yes E
391562 2023-004 Significant Deficiency Yes N
391563 2023-005 Significant Deficiency Yes E
391564 2023-014 Material Weakness - EN
391565 2023-015 Material Weakness - N
391566 2023-014 Material Weakness - EN
391567 2023-015 Material Weakness - N
391568 2023-016 Material Weakness - EN
391569 2023-009 Significant Deficiency Yes F
391570 2023-001 - Yes L
391571 2023-001 - Yes L
391572 2023-001 - Yes L
391573 2023-001 - Yes L
391574 2023-010 Significant Deficiency - M
391575 2023-010 Significant Deficiency - M
391576 2023-010 Significant Deficiency - M
391577 2023-010 Significant Deficiency - M
391578 2023-010 Significant Deficiency - M
391579 2023-008 Significant Deficiency - L
391580 2023-008 Significant Deficiency - L
391581 2023-008 Significant Deficiency - L
391582 2023-013 Material Weakness Yes E
391583 2023-013 Material Weakness Yes E
391584 2023-007 Significant Deficiency - E
391585 2023-007 Significant Deficiency - E
391586 2023-011 - - F
391587 2023-012 Significant Deficiency - F
967999 2023-003 - Yes N
968000 2023-002 Material Weakness Yes BE
968001 2023-006 - Yes N
968002 2023-004 Significant Deficiency Yes N
968003 2023-005 Significant Deficiency Yes E
968004 2023-004 Significant Deficiency Yes N
968005 2023-005 Significant Deficiency Yes E
968006 2023-014 Material Weakness - EN
968007 2023-015 Material Weakness - N
968008 2023-014 Material Weakness - EN
968009 2023-015 Material Weakness - N
968010 2023-016 Material Weakness - EN
968011 2023-009 Significant Deficiency Yes F
968012 2023-001 - Yes L
968013 2023-001 - Yes L
968014 2023-001 - Yes L
968015 2023-001 - Yes L
968016 2023-010 Significant Deficiency - M
968017 2023-010 Significant Deficiency - M
968018 2023-010 Significant Deficiency - M
968019 2023-010 Significant Deficiency - M
968020 2023-010 Significant Deficiency - M
968021 2023-008 Significant Deficiency - L
968022 2023-008 Significant Deficiency - L
968023 2023-008 Significant Deficiency - L
968024 2023-013 Material Weakness Yes E
968025 2023-013 Material Weakness Yes E
968026 2023-007 Significant Deficiency - E
968027 2023-007 Significant Deficiency - E
968028 2023-011 - - F
968029 2023-012 Significant Deficiency - F

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.28B Yes 0
84.010 Title I Grants to Local Educational Agencies $727.92M Yes 1
14.871 Section 8 Housing Choice Vouchers $589.90M Yes 1
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $588.03M Yes 0
93.575 Child Care and Development Block Grant $555.93M Yes 1
21.027 Coronavirus State and Local Fiscal Recovery Funds $537.67M Yes 0
10.555 National School Lunch Program $495.40M - 0
14.218 Community Development Block Grants/entitlement Grants $323.35M Yes 0
84.027 Special Education_grants to States $317.62M - 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $314.78M Yes 0
93.667 Social Services Block Grant $205.26M - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $182.39M Yes 0
93.268 Immunization Cooperative Agreements $181.04M - 0
93.658 Foster Care_title IV-E $178.18M Yes 1
97.067 Homeland Security Grant Program $171.14M - 0
93.558 Temporary Assistance for Needy Families $145.60M - 0
93.659 Adoption Assistance $121.68M Yes 0
10.553 School Breakfast Program $105.38M - 0
14.239 Home Investment Partnerships Program $92.51M Yes 2
93.568 Low-Income Home Energy Assistance $81.21M - 0
93.600 Head Start $80.95M - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $80.38M - 0
84.424 Student Support and Academic Enrichment Program $73.04M - 0
93.563 Child Support Enforcement $66.78M Yes 0
84.367 Improving Teacher Quality State Grants $52.59M - 1
93.767 Children's Health Insurance Program $49.31M Yes 0
14.267 Continuum of Care Program $44.24M Yes 0
20.507 Federal Transit_formula Grants $43.93M Yes 0
10.558 Child and Adult Care Food Program $43.51M - 0
14.241 Housing Opportunities for Persons with Aids $42.32M Yes 2
66.482 Disaster Relief Appropriations Act (draa) Hurricane Sandy Capitalization Grants for Clean Water State Revolving Funds $36.53M Yes 0
84.365 English Language Acquisition State Grants $32.12M - 1
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $30.22M Yes 1
17.258 Wia Adult Program $27.57M - 0
17.259 Wia Youth Activities $26.89M - 0
84.287 Twenty-First Century Community Learning Centers $25.85M - 1
93.569 Community Services Block Grant $25.43M - 0
16.922 Equitable Sharing Program $23.18M - 1
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $20.97M - 1
17.278 Wia Dislocated Worker Formula Grants $20.84M - 0
93.090 Guardianship Assistance $20.07M - 0
93.556 Promoting Safe and Stable Families $19.98M - 0
93.498 Provider Relief Fund $14.91M Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $14.80M - 0
93.958 Block Grants for Community Mental Health Services $14.77M Yes 0
14.231 Emergency Solutions Grant Program $14.71M - 1
84.048 Career and Technical Education -- Basic Grants to States $13.87M Yes 0
97.056 Port Security Grant Program $13.27M Yes 2
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $12.93M - 0
84.165 Magnet Schools Assistance $11.61M Yes 0
84.196 Education for Homeless Children and Youth $10.79M - 0
93.069 Public Health Emergency Preparedness $10.48M - 0
93.053 Nutrition Services Incentive Program $10.27M - 1
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $10.04M - 0
21.016 Equitable Sharing $9.63M - 0
21.023 Emergency Rental Assistance Program $9.59M - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $9.57M - 1
84.173 Special Education_preschool Grants $9.23M - 0
97.075 Rail and Transit Security Grant Program $8.88M - 0
14.249 Section 8 Moderate Rehabilitation Single Room Occupancy $6.95M Yes 2
93.262 Occupational Safety and Health Program $6.33M - 0
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $6.29M Yes 2
64.024 Va Homeless Providers Grant and Per Diem Program $5.73M - 0
16.710 Public Safety Partnership and Community Policing Grants $5.65M - 0
14.269 Hurricane Sandy Community Development Block Grant Disaster Recovery Grants (cdbg-Dr) $5.63M Yes 0
84.041 Impact Aid $5.25M - 0
84.181 Special Education-Grants for Infants and Families $5.09M - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $5.09M - 0
16.004 Law Enforcement Assistance_narcotics and Dangerous Drugs Training $4.90M - 0
93.914 Hiv Emergency Relief Project Grants $4.84M Yes 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $4.75M - 0
93.994 Maternal and Child Health Services Block Grant to the States $4.14M - 0
84.351 Arts in Education $3.93M - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $3.65M - 0
10.927 Emergency Watershed Protection Program - Disaster Relief Appropriations Act $3.63M - 0
17.235 Senior Community Service Employment Program $3.12M - 0
97.091 Homeland Security Biowatch Program $2.95M - 0
20.219 Recreational Trails Program $2.59M - 0
97.042 Emergency Management Performance Grants $2.56M - 0
93.778 Medical Assistance Program $2.46M Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $2.44M - 0
10.923 Emergency Watershed Protection Program $2.17M - 0
93.747 Elder Abuse Prevention Interventions Program $2.16M - 0
93.052 National Family Caregiver Support, Title Iii, Part E $2.15M - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $2.05M - 0
93.137 Community Programs to Improve Minority Health Grant Program $2.00M - 0
93.570 Community Services Block Grant_discretionary Awards $1.91M - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $1.90M - 0
93.889 National Bioterrorism Hospital Preparedness Program $1.90M - 0
16.034 Coronavirus Emergency Supplemental Funding Program $1.86M - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $1.79M - 0
93.576 Refugee and Entrant Assistance_discretionary Grants $1.76M - 0
14.235 Supportive Housing Program $1.76M - 0
14.879 Mainstream Vouchers $1.69M Yes 0
94.011 Foster Grandparent Program $1.64M - 0
16.753 Congressionally Recommended Awards $1.62M - 0
93.944 Human Immunodeficiency Virus (hiv)/acquired Immunodeficiency Virus Syndrome (aids) Surveillance $1.57M - 0
14.905 Lead Hazard Reduction Demonstration Grant Program $1.56M - 0
11.307 Economic Adjustment Assistance $1.51M - 0
14.149 Rent Supplements_rental Housing for Lower Income Families $1.44M - 0
93.834 Capacity Building Assistance (cba) for High-Impact Hiv Prevention $1.39M - 0
14.272 National Resilient Disaster Recovery Competition $1.38M Yes 0
93.604 Assistance for Torture Victims $1.37M - 0
93.924 Ryan White Hiv/aids Dental Reimbursement and Community Based Dental Partnership Grants $1.33M - 0
10.582 Fresh Fruit and Vegetable Program $1.33M - 0
93.316 Public Health Preparedness and Response Science, Research, and Practice $1.29M - 0
93.788 Opioid Str $1.27M - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $1.27M - 0
14.896 Family Self-Sufficiency Program $1.24M - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $1.21M - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $1.14M - 0
20.527 Public Transportation Emergency Relief Program $1.12M - 0
20.205 Highway Planning and Construction $1.08M - 0
93.310 Trans-Nih Research Support $1.07M - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $872,000 - 0
93.253 Poison Center Support and Enhancement Grant $863,000 - 0
94.006 Americorps $834,000 - 0
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $824,000 - 0
97.044 Assistance to Firefighters Grant $799,000 - 0
66.437 Long Island Sound Program $747,000 - 0
93.217 Family Planning_services $738,000 - 0
17.245 Trade Adjustment Assistance $735,000 - 0
93.825 National Ebola Training and Education Center (netec) $710,000 - 0
93.817 Hospital Preparedness Program (hpp) Ebola Preparedness and Response Activities $672,000 - 0
93.059 Training in General, Pediatric, and Public Health Dentistry $664,000 - 0
20.600 State and Community Highway Safety $657,000 - 0
93.103 Food and Drug Administration_research $610,000 - 0
93.270 Adult Viral Hepatitis Prevention and Control $606,000 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $596,000 - 0
10.565 Commodity Supplemental Food Program $589,000 - 0
10.664 Cooperative Forestry Assistance $586,000 - 0
66.483 Disaster Relief Appropriations Act (draa) Hurricane Sandy Capitalization Grants for Drinking Water State Revolving Funds $519,000 Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $518,000 - 0
93.350 National Center for Advancing Translational Sciences $512,000 - 0
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $494,000 - 0
97.106 Securing the Cities Program $478,000 - 0
16.833 National Sexual Assault Kit Initiative $463,000 - 0
93.197 Childhood Lead Poisoning Prevention Projects_state and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $458,000 - 0
93.939 Hiv Prevention Activities_non-Governmental Organization Based $426,000 - 0
93.071 Medicare Enrollment Assistance Program $417,000 - 0
93.686 Ending the Hiv Epidemic: A Plan for America — Ryan White Hiv/aids Program Parts A and B (b) $396,000 - 0
93.940 Hiv Prevention Activities_health Department Based $390,000 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $380,000 - 0
12.002 Procurement Technical Assistance for Business Firms $365,000 - 0
16.543 Missing Children's Assistance $355,000 - 0
93.070 Environmental Public Health and Emergency Response $355,000 - 0
93.926 Healthy Start Initiative $346,000 - 0
93.318 Protecting and Improving Health Globally: Building and Strengthening Public Health Impact, Systems, Capacity and Security $345,000 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $332,000 - 0
20.520 Paul S. Sarbanes Transit in the Parks $329,000 - 0
93.976 Primary Care Medicine and Dentistry Clinician Educator Career Development Awards $322,000 - 0
16.575 Crime Victim Assistance $302,000 - 0
16.588 Violence Against Women Formula Grants $293,000 - 0
93.991 Preventive Health and Health Services Block Grant $287,000 - 0
93.191 Graduate Psychology Education Program and Patient Navigator and Chronic Disease Prevention Program $286,000 - 0
93.279 Drug Abuse and Addiction Research Programs $260,000 - 0
93.732 Mental and Behavioral Health Education and Training Grants $248,000 - 0
20.500 Federal Transit_capital Investment Grants $224,000 Yes 0
21.017 Social Impact Partnerships to Pay for Results Act (sippra) (b) $224,000 - 0
94.017 Senior Demonstration Program $224,000 - 0
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $214,000 - 0
16.320 Services for Trafficking Victims $210,000 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $204,000 - 0
16.741 Dna Backlog Reduction Program $203,000 - 0
93.840 Translation and Implementation Science Research for Heart, Lung, Blood Diseases, and Sleep Disorders $203,000 - 0
84.042 Trio_student Support Services $174,000 - 0
97.045 Cooperating Technical Partners $167,000 - 0
93.327 Demonstration Grants for Domestic Victims of Severe Forms of Human Trafficking $161,000 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $155,000 - 0
96.006 Supplemental Security Income $154,000 - 0
93.946 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs $143,000 - 0
93.322 Csels Partnership: Strengthening Public Health Laboratories $141,000 - 0
93.478 Preventing Maternal Deaths: Supporting Maternal Mortality Review Committees (b) $140,000 - 0
97.111 Regional Catastrophic Preparedness Grant Program (rcpgp) $125,000 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $123,000 - 0
10.559 Summer Food Service Program for Children $111,000 - 0
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $111,000 - 0
16.825 Smart Prosecution Initiative $87,000 - 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $85,000 - 0
66.461 Regional Wetland Program Development Grants $85,000 - 0
89.003 National Historical Publications and Records Grants $81,000 - 0
11.999 Marine Debris Program $80,000 - 0
93.242 Mental Health Research Grants $68,000 - 0
97.024 Emergency Food and Shelter National Board Program $67,000 - 0
93.941 Hiv Demonstration, Research, Public and Professional Education Projects $66,000 - 0
93.165 Grants to States for Loan Repayment $60,000 - 0
20.933 National Infrastructure Investments $56,000 - 0
93.365 Sickle Cell Treatment Demonstration Program $55,000 - 0
93.307 Minority Health and Health Disparities Research $54,000 - 0
16.044 Forensics Training and Technical Assistance Program $53,000 - 0
16.752 Economic High-Tech and Cyber Crime Prevention $53,000 - 0
97.065 Homeland Security Advanced Research Projects Agency $53,000 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $51,000 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $48,000 - 0
93.761 Evidence-Based Falls Prevention Programs Financed Solely by Prevention and Public Health Funds (pphf) $47,000 - 0
93.353 21st Century Cures Act - Beau Biden Cancer Moonshot $46,000 - 0
10.310 Agriculture and Food Research Initiative (afri) $45,000 - 0
93.145 Aids Education and Training Centers $44,000 - 0
93.461 Covid-19 Testing for the Uninsured $41,000 - 0
93.855 Allergy, Immunology and Transplantation Research $40,000 - 0
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $36,000 - 0
15.153 Hurricane Sandy Disaster Relief Ð Coastal Resiliency Grants. $31,000 - 0
16.015 Missing Alzheimer's Disease Patient Assistance Program $31,000 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $30,000 - 0
16.036 Prosecuting Cold Cases Using Dna $27,000 - 0
66.472 Beach Monitoring and Notification Program Implementation Grants $26,000 - 0
15.929 Save America's Treasures $25,000 - 0
93.361 Nursing Research $25,000 - 0
16.831 Children of Incarcerated Parents $22,000 - 0
93.113 Environmental Health $20,000 - 0
93.226 Research on Healthcare Costs, Quality and Outcomes $18,000 - 0
20.521 New Freedom Program $15,000 - 0
93.838 Lung Diseases Research $15,000 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $12,000 Yes 0
97.025 National Urban Search and Rescue (us&r) Response System $8,000 - 0
16.304 Law Enforcement Assistance_national Crime Information Center $7,000 - 0
93.121 Oral Diseases and Disorders Research $6,000 - 0
12.620 Troops to Teachers Grant Program $5,000 - 0
66.951 Environmental Education Grants $4,000 - 0
93.837 Cardiovascular Diseases Research $4,000 - 0
16.582 Crime Victim Assistance/discretionary Grants $3,000 - 0
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $2,000 - 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $2,000 - 0

Contacts

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

Notes to SEFA

Title: 1. BASIS OF PRESENTATION Accounting Policies: The basis of accounting determines when transactions are reported in The City’s basic financial statements. Specifically, the government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Under this method, revenues are recorded when earned and expenses are recorded at the time liabilities are incurred, regardless of when the related cash flows take place. Nonexchange transactions, in which The City either gives or receives value without directly receiving or giving equal value in exchange, include grants, entitlements, and donations which are recorded on the accrual basis of accounting. Revenues from grants, entitlements, and donations are recognized in the fiscal year in which all eligibility requirements have been satisfied. The accompanying Consolidated SEFA was also prepared on the accrual basis of accounting and presents the federal awards expenditures of the reporting entity as defined in Note 1(a), above. Reconciliation of Federal Expenditures related to Disaster Grants - Public Assistance (Presidentially Declared Disasters) (“Disaster Grant”) FAL # 97.036; reported in the Consolidated SEFA to The City’s Basic Financial Statements Superstorm Sandy In connection with Superstorm Sandy (“Sandy”) The City incurred costs for emergency response and storm related damages to, and destruction of, City buildings, and other assets. In response to the damages caused by Sandy, former President Barack Obama signed a major disaster declaration authorizing the Federal Emergency Management Agency (“FEMA”) to provide Public Assistance grants (“PA”) to governmental entities for response and recovery efforts. The emergency declaration provides for the reimbursement of eligible costs for emergency work (categorized as Emergency Protective Measures and Debris Removal) and permanent work (categorized as restoration of Roads and Bridges, Water Control Facilities, Buildings and Equipment, Utilities and Parks and Recreational facilities) at a 90% rate. In the accompanying Consolidated SEFA, The City is required to report expenditures made by The City that correspond to FEMA obligations that have been made through June 30, 2023, regardless of which of The City’s fiscal year(s) the expenditures were actually incurred, except those amounts for which The City’s expenditures and FEMA obligations both occurred in prior years, thus having been previously reported as federal award expenditures in prior years’ Consolidated SEFA. For Fiscal Year 2023, The City had $212.2 million of expenditures correlating to obligations through June 30, 2023. Any potential changes to this amount are predicated on adjustments to existing 2023 obligations and enhanced visibility of grant expenditure association. Approximately $3.2 million of the amount obligated in Fiscal Year 2023 corresponds to eligible expenditures incurred by The City in prior fiscal years and were recognized in The City’s Basic Financial Statements in prior fiscal years, but are included in the Fiscal Year 2023 Consolidated SEFA. In addition to the FEMA PA grants, The City has been awarded Community Development Block Grant Disaster Recovery (“CDBG-DR”) funding through the U.S. Department of Housing and Urban Development. The principal portion of these funds is being used in a variety of home restoration and replacement programs, small business assistance programs, and resiliency/hazard mitigation programs. The remainder is being used to pay certain Sandy-related costs that are not reimbursable by FEMA as well as the 10% non-FEMA share of eligible costs, to the extent that those are eligible for CDBG-DR funding. COVID-19 Pandemic In connection with the COVID-19 pandemic, The City incurred costs for emergency response and protective measures. In response to the pandemic, former President Donald Trump signed a major disaster declaration authorizing FEMA to provide PA grants to governmental entities for response efforts. The emergency declaration provides for the reimbursement of eligible costs for emergency work at a 75% rate. Subsequently, President Joe Biden ordered FEMA to reimburse eligible costs at a 100% rate. As noted previously, The City is required to report expenditures made by The City that correspond to FEMA obligations that have been made through June 30, 2023, regardless of which of The City’s fiscal year(s) the expenditures were actually incurred. For Fiscal Year 2023, The City incurred $3,781 million of expenditures corresponding to obligations through June 30, 2023. Any potential changes to these amounts are predicated on adjustments to existing 2023 obligations and enhanced visibility of grant expenditures association. Approximately $3,505 million of the amount obligated in Fiscal Year 2023 corresponds to eligible expenditures incurred by The City in prior fiscal years, but are included in the Fiscal Year 2023 Consolidated SEFA. For tables that show reconciliations of The City's Basis Financial Statements to the Federal Expenditures reported in The City's Fiscal Year 2023 related for Disaster Grants, 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 City has not made the election to use the 10% de minimus indirect cost rate as provided by Uniform Guidance Section 200.414, Indirect (F&A) Costs. (a) Reporting Entity - For purposes of complying with the Federal Single Audit Act of 1984, as amended by Title 2 U.S. Code of Federal Regulations (“CFR”) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”), The City of New York (“The City”) consists of the primary government, including the Department of Education (“DOE”) as defined in Note A.1 to the basic financial statements, except as follows: 1) the accounts and transactions of the community colleges of The City University of New York are excluded; and 2) all other separately administered component unit organizations identified in Note A.1 to the basic financial statements are also excluded. However, The New York City Health and Hospitals Corporation (“HHC”), New York City Economic Development Corporation (“EDC”), and New York City Municipal Water Finance Authority (“Water Authority”) are included. Therefore, the expenditures of federal awards, if any, of the community colleges of The City University of New York and the excluded separately administered component unit organizations are not included in the accompanying Consolidated Schedule of Expenditures of Federal Awards (“Consolidated SEFA”). (b) Pass-Through Programs - When The City receives federal funds from a not-for-profit organization or government entity other than the federal government (“pass-through grantor”) such funds are aggregated based upon the Federal Assistance Listing (“FAL”) number provided by the pass-through grantor. (c) Noncash Federal Assistance - The City is the recipient of federal financial assistance programs that do not result in cash receipts or disbursements, termed “Noncash Assistance.” Noncash Assistance received by The City is included in the Consolidated SEFA. (d) New York City Municipal Water Finance Authority - The New York State Environmental Facilities Corporation (“EFC”) provides financial assistance under the Clean Water State Revolving Fund (“CWSRF”) and Drinking Water State Revolving Fund (“DWSRF”) through: 1) long-term leveraged financings, 2) short-term and long-term direct financings, 3) grants and principal forgiveness, and 4) loan guarantees. In providing awards to the Water Authority, EFC utilizes federal grants along with a 20 percent State match, as well as proceeds from bonds that EFC periodically issues in the bond market on behalf of its recipients. During the year ended June 30, 2023, the Water Authority expended $351.3 million and $182.9 million on project expenditures under the CWSRF and DWSRF programs, respectively, which are included in the Consolidated SEFA for the year ended June 30, 2023.
Title: 3. MATCHING COSTS Accounting Policies: The basis of accounting determines when transactions are reported in The City’s basic financial statements. Specifically, the government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Under this method, revenues are recorded when earned and expenses are recorded at the time liabilities are incurred, regardless of when the related cash flows take place. Nonexchange transactions, in which The City either gives or receives value without directly receiving or giving equal value in exchange, include grants, entitlements, and donations which are recorded on the accrual basis of accounting. Revenues from grants, entitlements, and donations are recognized in the fiscal year in which all eligibility requirements have been satisfied. The accompanying Consolidated SEFA was also prepared on the accrual basis of accounting and presents the federal awards expenditures of the reporting entity as defined in Note 1(a), above. Reconciliation of Federal Expenditures related to Disaster Grants - Public Assistance (Presidentially Declared Disasters) (“Disaster Grant”) FAL # 97.036; reported in the Consolidated SEFA to The City’s Basic Financial Statements Superstorm Sandy In connection with Superstorm Sandy (“Sandy”) The City incurred costs for emergency response and storm related damages to, and destruction of, City buildings, and other assets. In response to the damages caused by Sandy, former President Barack Obama signed a major disaster declaration authorizing the Federal Emergency Management Agency (“FEMA”) to provide Public Assistance grants (“PA”) to governmental entities for response and recovery efforts. The emergency declaration provides for the reimbursement of eligible costs for emergency work (categorized as Emergency Protective Measures and Debris Removal) and permanent work (categorized as restoration of Roads and Bridges, Water Control Facilities, Buildings and Equipment, Utilities and Parks and Recreational facilities) at a 90% rate. In the accompanying Consolidated SEFA, The City is required to report expenditures made by The City that correspond to FEMA obligations that have been made through June 30, 2023, regardless of which of The City’s fiscal year(s) the expenditures were actually incurred, except those amounts for which The City’s expenditures and FEMA obligations both occurred in prior years, thus having been previously reported as federal award expenditures in prior years’ Consolidated SEFA. For Fiscal Year 2023, The City had $212.2 million of expenditures correlating to obligations through June 30, 2023. Any potential changes to this amount are predicated on adjustments to existing 2023 obligations and enhanced visibility of grant expenditure association. Approximately $3.2 million of the amount obligated in Fiscal Year 2023 corresponds to eligible expenditures incurred by The City in prior fiscal years and were recognized in The City’s Basic Financial Statements in prior fiscal years, but are included in the Fiscal Year 2023 Consolidated SEFA. In addition to the FEMA PA grants, The City has been awarded Community Development Block Grant Disaster Recovery (“CDBG-DR”) funding through the U.S. Department of Housing and Urban Development. The principal portion of these funds is being used in a variety of home restoration and replacement programs, small business assistance programs, and resiliency/hazard mitigation programs. The remainder is being used to pay certain Sandy-related costs that are not reimbursable by FEMA as well as the 10% non-FEMA share of eligible costs, to the extent that those are eligible for CDBG-DR funding. COVID-19 Pandemic In connection with the COVID-19 pandemic, The City incurred costs for emergency response and protective measures. In response to the pandemic, former President Donald Trump signed a major disaster declaration authorizing FEMA to provide PA grants to governmental entities for response efforts. The emergency declaration provides for the reimbursement of eligible costs for emergency work at a 75% rate. Subsequently, President Joe Biden ordered FEMA to reimburse eligible costs at a 100% rate. As noted previously, The City is required to report expenditures made by The City that correspond to FEMA obligations that have been made through June 30, 2023, regardless of which of The City’s fiscal year(s) the expenditures were actually incurred. For Fiscal Year 2023, The City incurred $3,781 million of expenditures corresponding to obligations through June 30, 2023. Any potential changes to these amounts are predicated on adjustments to existing 2023 obligations and enhanced visibility of grant expenditures association. Approximately $3,505 million of the amount obligated in Fiscal Year 2023 corresponds to eligible expenditures incurred by The City in prior fiscal years, but are included in the Fiscal Year 2023 Consolidated SEFA. For tables that show reconciliations of The City's Basis Financial Statements to the Federal Expenditures reported in The City's Fiscal Year 2023 related for Disaster Grants, 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 City has not made the election to use the 10% de minimus indirect cost rate as provided by Uniform Guidance Section 200.414, Indirect (F&A) Costs. 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: 4. RELATIONSHIP TO FEDERAL AND STATE FINANCIAL REPORTS Accounting Policies: The basis of accounting determines when transactions are reported in The City’s basic financial statements. Specifically, the government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Under this method, revenues are recorded when earned and expenses are recorded at the time liabilities are incurred, regardless of when the related cash flows take place. Nonexchange transactions, in which The City either gives or receives value without directly receiving or giving equal value in exchange, include grants, entitlements, and donations which are recorded on the accrual basis of accounting. Revenues from grants, entitlements, and donations are recognized in the fiscal year in which all eligibility requirements have been satisfied. The accompanying Consolidated SEFA was also prepared on the accrual basis of accounting and presents the federal awards expenditures of the reporting entity as defined in Note 1(a), above. Reconciliation of Federal Expenditures related to Disaster Grants - Public Assistance (Presidentially Declared Disasters) (“Disaster Grant”) FAL # 97.036; reported in the Consolidated SEFA to The City’s Basic Financial Statements Superstorm Sandy In connection with Superstorm Sandy (“Sandy”) The City incurred costs for emergency response and storm related damages to, and destruction of, City buildings, and other assets. In response to the damages caused by Sandy, former President Barack Obama signed a major disaster declaration authorizing the Federal Emergency Management Agency (“FEMA”) to provide Public Assistance grants (“PA”) to governmental entities for response and recovery efforts. The emergency declaration provides for the reimbursement of eligible costs for emergency work (categorized as Emergency Protective Measures and Debris Removal) and permanent work (categorized as restoration of Roads and Bridges, Water Control Facilities, Buildings and Equipment, Utilities and Parks and Recreational facilities) at a 90% rate. In the accompanying Consolidated SEFA, The City is required to report expenditures made by The City that correspond to FEMA obligations that have been made through June 30, 2023, regardless of which of The City’s fiscal year(s) the expenditures were actually incurred, except those amounts for which The City’s expenditures and FEMA obligations both occurred in prior years, thus having been previously reported as federal award expenditures in prior years’ Consolidated SEFA. For Fiscal Year 2023, The City had $212.2 million of expenditures correlating to obligations through June 30, 2023. Any potential changes to this amount are predicated on adjustments to existing 2023 obligations and enhanced visibility of grant expenditure association. Approximately $3.2 million of the amount obligated in Fiscal Year 2023 corresponds to eligible expenditures incurred by The City in prior fiscal years and were recognized in The City’s Basic Financial Statements in prior fiscal years, but are included in the Fiscal Year 2023 Consolidated SEFA. In addition to the FEMA PA grants, The City has been awarded Community Development Block Grant Disaster Recovery (“CDBG-DR”) funding through the U.S. Department of Housing and Urban Development. The principal portion of these funds is being used in a variety of home restoration and replacement programs, small business assistance programs, and resiliency/hazard mitigation programs. The remainder is being used to pay certain Sandy-related costs that are not reimbursable by FEMA as well as the 10% non-FEMA share of eligible costs, to the extent that those are eligible for CDBG-DR funding. COVID-19 Pandemic In connection with the COVID-19 pandemic, The City incurred costs for emergency response and protective measures. In response to the pandemic, former President Donald Trump signed a major disaster declaration authorizing FEMA to provide PA grants to governmental entities for response efforts. The emergency declaration provides for the reimbursement of eligible costs for emergency work at a 75% rate. Subsequently, President Joe Biden ordered FEMA to reimburse eligible costs at a 100% rate. As noted previously, The City is required to report expenditures made by The City that correspond to FEMA obligations that have been made through June 30, 2023, regardless of which of The City’s fiscal year(s) the expenditures were actually incurred. For Fiscal Year 2023, The City incurred $3,781 million of expenditures corresponding to obligations through June 30, 2023. Any potential changes to these amounts are predicated on adjustments to existing 2023 obligations and enhanced visibility of grant expenditures association. Approximately $3,505 million of the amount obligated in Fiscal Year 2023 corresponds to eligible expenditures incurred by The City in prior fiscal years, but are included in the Fiscal Year 2023 Consolidated SEFA. For tables that show reconciliations of The City's Basis Financial Statements to the Federal Expenditures reported in The City's Fiscal Year 2023 related for Disaster Grants, 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 City has not made the election to use the 10% de minimus indirect cost rate as provided by Uniform Guidance Section 200.414, Indirect (F&A) Costs. 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: 6. GLOSSARY OF PASS-THROUGH GRANTORS Accounting Policies: The basis of accounting determines when transactions are reported in The City’s basic financial statements. Specifically, the government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Under this method, revenues are recorded when earned and expenses are recorded at the time liabilities are incurred, regardless of when the related cash flows take place. Nonexchange transactions, in which The City either gives or receives value without directly receiving or giving equal value in exchange, include grants, entitlements, and donations which are recorded on the accrual basis of accounting. Revenues from grants, entitlements, and donations are recognized in the fiscal year in which all eligibility requirements have been satisfied. The accompanying Consolidated SEFA was also prepared on the accrual basis of accounting and presents the federal awards expenditures of the reporting entity as defined in Note 1(a), above. Reconciliation of Federal Expenditures related to Disaster Grants - Public Assistance (Presidentially Declared Disasters) (“Disaster Grant”) FAL # 97.036; reported in the Consolidated SEFA to The City’s Basic Financial Statements Superstorm Sandy In connection with Superstorm Sandy (“Sandy”) The City incurred costs for emergency response and storm related damages to, and destruction of, City buildings, and other assets. In response to the damages caused by Sandy, former President Barack Obama signed a major disaster declaration authorizing the Federal Emergency Management Agency (“FEMA”) to provide Public Assistance grants (“PA”) to governmental entities for response and recovery efforts. The emergency declaration provides for the reimbursement of eligible costs for emergency work (categorized as Emergency Protective Measures and Debris Removal) and permanent work (categorized as restoration of Roads and Bridges, Water Control Facilities, Buildings and Equipment, Utilities and Parks and Recreational facilities) at a 90% rate. In the accompanying Consolidated SEFA, The City is required to report expenditures made by The City that correspond to FEMA obligations that have been made through June 30, 2023, regardless of which of The City’s fiscal year(s) the expenditures were actually incurred, except those amounts for which The City’s expenditures and FEMA obligations both occurred in prior years, thus having been previously reported as federal award expenditures in prior years’ Consolidated SEFA. For Fiscal Year 2023, The City had $212.2 million of expenditures correlating to obligations through June 30, 2023. Any potential changes to this amount are predicated on adjustments to existing 2023 obligations and enhanced visibility of grant expenditure association. Approximately $3.2 million of the amount obligated in Fiscal Year 2023 corresponds to eligible expenditures incurred by The City in prior fiscal years and were recognized in The City’s Basic Financial Statements in prior fiscal years, but are included in the Fiscal Year 2023 Consolidated SEFA. In addition to the FEMA PA grants, The City has been awarded Community Development Block Grant Disaster Recovery (“CDBG-DR”) funding through the U.S. Department of Housing and Urban Development. The principal portion of these funds is being used in a variety of home restoration and replacement programs, small business assistance programs, and resiliency/hazard mitigation programs. The remainder is being used to pay certain Sandy-related costs that are not reimbursable by FEMA as well as the 10% non-FEMA share of eligible costs, to the extent that those are eligible for CDBG-DR funding. COVID-19 Pandemic In connection with the COVID-19 pandemic, The City incurred costs for emergency response and protective measures. In response to the pandemic, former President Donald Trump signed a major disaster declaration authorizing FEMA to provide PA grants to governmental entities for response efforts. The emergency declaration provides for the reimbursement of eligible costs for emergency work at a 75% rate. Subsequently, President Joe Biden ordered FEMA to reimburse eligible costs at a 100% rate. As noted previously, The City is required to report expenditures made by The City that correspond to FEMA obligations that have been made through June 30, 2023, regardless of which of The City’s fiscal year(s) the expenditures were actually incurred. For Fiscal Year 2023, The City incurred $3,781 million of expenditures corresponding to obligations through June 30, 2023. Any potential changes to these amounts are predicated on adjustments to existing 2023 obligations and enhanced visibility of grant expenditures association. Approximately $3,505 million of the amount obligated in Fiscal Year 2023 corresponds to eligible expenditures incurred by The City in prior fiscal years, but are included in the Fiscal Year 2023 Consolidated SEFA. For tables that show reconciliations of The City's Basis Financial Statements to the Federal Expenditures reported in The City's Fiscal Year 2023 related for Disaster Grants, 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 City has not made the election to use the 10% de minimus indirect cost rate as provided by Uniform Guidance Section 200.414, Indirect (F&A) Costs. 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 #: 2023-003 Funding Year(s): 9/13/2021 – 9/12/2023 Emergency Solutions Grants Program (FAL #14.231) Contract Number: E21MC360104 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 #E21MC360104 on September 13, 2021, and as such the total grant amount was required to be obligated by March 12, 2022. Per the PR-91 ESG Financial Summary Report submitted by HRA through IDIS on February 2, 2023, none of the total $14,799,420 award had 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 finding is similar to finding #2022-003, included on page 236 of the Fiscal 2022 Single Audit report. 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 Human Resources Administration (“HRA”) Finding #: 2023-002 Funding Year(s): 10/19/2017 - 9/1/2027 HOME Investment Partnerships Program (FAL #14.239) Contract Numbers: M-17-MC-36-0204; M-18-MC-36-0204; M-19-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 the Current System. We selected a non-statistical sample of forty (40) rental assistance payments made on behalf of tenants during fiscal 2023 and found that eight (8) of the selections had errors as follows: • For five (5) of the eight (8) selections, it was noted that HRA’s share of monthly rent was determined to be lower than the amounts actually paid on behalf of the tenants. For these selections, HRA’s share of monthly rent was calculated as $1,709, $1,293, $1,410, $1,078, and $1,363. However, due to manual input errors, the amounts actually paid on behalf of these tenants were $1,742, $1,320, $1,469, $1,096, and $1,521, respectively. • For three (3) of the eight (8) selections, it was noted that HRA’s share of monthly rent was determined to be higher than the amounts actually paid on behalf of the tenants. For these selections, HRA’s share of monthly rent was calculated as $2,326, $1,240, and $1,740. However, due to manual input errors, the amounts actually paid on behalf of these tenants were $2,233, $1,210, and $1,640 respectively. Total TBRA payments charged to the grant were $5,521,322 and total TBRA benefits subjected to testing were $60,087. 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 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 $296. Identification as a Repeat Finding: This finding is similar to finding #2022-012, included on pages 253 through 255 of the Fiscal 2022 Single Audit report. Recommendation: We recommend that HRA strengthen their internal controls governing the eligibility determination and monthly TBRA payment calculation 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 Housing Preservation and Development (“HPD”) Finding #: 2023-006 Funding Year(s): 10/19/2017 - 09/01/2029 HOME Investment Partnership Program (FAL #14.239) Contract Number: M-17-MC-36-0204; M-18-MC-36-0204; M-19-MC-36-0204; M-20-MC-36-0204, M-21-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 finding is similar to finding #2022-008, included on pages 243 and 244 of the Fiscal 2022 Single Audit report.   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 #: 2023-004 Funding Year(s): 9/13/2021 - 11/8/2026 Housing Opportunities for Persons with AIDS (HOPWA) (FAL #14.241) Contract Numbers: NYH21F002; NYH22F002; NYH23F002 Federal Agency: U.S. Department of Housing and Urban Development Type of Finding: Special Tests and Provisions - 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. 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. Landlords are required to address any deficiencies and violations found through a Corrective Action Plan (CAP) within 30 days of the receipt of the failed inspection letter. HRA would then ensure a physical inspection was conducted prior to June 30, 2023. 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 twenty-four (24) units that were subject to an initial inspection by HRA during fiscal 2023 and noted that for eight (8) 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 finding is similar to finding #2022-014, included on pages 258 and 259 of the Fiscal 2022 Single Audit report. 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 Human Resources Administration (“HRA”) Finding #: 2023-005 Funding Year(s): 9/13/2021 - 11/8/2026 Housing Opportunities for Persons with AIDS (HOPWA) (FAL #14.241) Contract Numbers: NYH21F002; NYH22F002; NYH23F002 Federal Agency: U.S. Department of Housing and Urban Development Type of Finding: Eligibility - Compliance and Internal Control (Significant Deficiency) 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. The amount of grant funds used to pay monthly assistance for an eligible person may not exceed the difference between the lower of the rent standard or reasonable rent. Per 24 CFR 574.320(a)(2) the rent standard shall be established by the grantee and shall be no more than the published section 8 fair market rent (FMR) or the HUD-approved community-wide exception rent for the unit size. 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: From a non-statistical sample of sixty-five (65) rental assistance payments made on behalf of tenants during fiscal year 2023 that were selected for testing, we identified the following: • For two (2) of the selections, HRA utilized household income that was lower than the participants’ actual income, which caused HRA’s monthly rental assistance payment for the selected period to be higher than it should have been. The excess monthly payments for these selections totaled $6. • For one (1) of the selections, the participant’s share of the monthly rent was incorrectly recorded as $660 instead of $664, which caused HRA’s monthly rental assistance payment for the selected period to be higher than it should have been. The excess payments for this selection totaled $4. Total rental assistance payments charged to the grant were $21,825,396 and total HOPWA rent subsidies subjected to testing were $83,509. Cause/Effect: While HRA has processes in place to assess the eligibility of tenants to receive HOPWA benefits and to calculate the monthly rental assistance payments to be made on their behalf, they did not consistently ensure that the inputs utilized to calculate the monthly rental assistance payment were accurate. As a result, an incorrect monthly rental assistance amount was paid on behalf of certain tenants. Questioned Costs: None noted. Identification as a Repeat Finding: This finding is similar to finding #2022-013, included on pages 256 and 257 of the Fiscal 2022 Single Audit report. Recommendation: We recommend that HRA strengthen their internal controls governing the eligibility process, including ensuring all inputs utilized to calculate the monthly rental assistance amount is accurate and that the review performed to verify that each participant’s rent is not above the FMR limit is appropriately documented, prior to processing payments and charging costs to the grant.
New York City Human Resources Administration (“HRA”) Finding #: 2023-004 Funding Year(s): 9/13/2021 - 11/8/2026 Housing Opportunities for Persons with AIDS (HOPWA) (FAL #14.241) Contract Numbers: NYH21F002; NYH22F002; NYH23F002 Federal Agency: U.S. Department of Housing and Urban Development Type of Finding: Special Tests and Provisions - 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. 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. Landlords are required to address any deficiencies and violations found through a Corrective Action Plan (CAP) within 30 days of the receipt of the failed inspection letter. HRA would then ensure a physical inspection was conducted prior to June 30, 2023. 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 twenty-four (24) units that were subject to an initial inspection by HRA during fiscal 2023 and noted that for eight (8) 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 finding is similar to finding #2022-014, included on pages 258 and 259 of the Fiscal 2022 Single Audit report. 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 Human Resources Administration (“HRA”) Finding #: 2023-005 Funding Year(s): 9/13/2021 - 11/8/2026 Housing Opportunities for Persons with AIDS (HOPWA) (FAL #14.241) Contract Numbers: NYH21F002; NYH22F002; NYH23F002 Federal Agency: U.S. Department of Housing and Urban Development Type of Finding: Eligibility - Compliance and Internal Control (Significant Deficiency) 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. The amount of grant funds used to pay monthly assistance for an eligible person may not exceed the difference between the lower of the rent standard or reasonable rent. Per 24 CFR 574.320(a)(2) the rent standard shall be established by the grantee and shall be no more than the published section 8 fair market rent (FMR) or the HUD-approved community-wide exception rent for the unit size. 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: From a non-statistical sample of sixty-five (65) rental assistance payments made on behalf of tenants during fiscal year 2023 that were selected for testing, we identified the following: • For two (2) of the selections, HRA utilized household income that was lower than the participants’ actual income, which caused HRA’s monthly rental assistance payment for the selected period to be higher than it should have been. The excess monthly payments for these selections totaled $6. • For one (1) of the selections, the participant’s share of the monthly rent was incorrectly recorded as $660 instead of $664, which caused HRA’s monthly rental assistance payment for the selected period to be higher than it should have been. The excess payments for this selection totaled $4. Total rental assistance payments charged to the grant were $21,825,396 and total HOPWA rent subsidies subjected to testing were $83,509. Cause/Effect: While HRA has processes in place to assess the eligibility of tenants to receive HOPWA benefits and to calculate the monthly rental assistance payments to be made on their behalf, they did not consistently ensure that the inputs utilized to calculate the monthly rental assistance payment were accurate. As a result, an incorrect monthly rental assistance amount was paid on behalf of certain tenants. Questioned Costs: None noted. Identification as a Repeat Finding: This finding is similar to finding #2022-013, included on pages 256 and 257 of the Fiscal 2022 Single Audit report. Recommendation: We recommend that HRA strengthen their internal controls governing the eligibility process, including ensuring all inputs utilized to calculate the monthly rental assistance amount is accurate and that the review performed to verify that each participant’s rent is not above the FMR limit is appropriately documented, prior to processing payments and charging costs to the grant.
New York City Housing Preservation & Development (“HPD”) Finding #: 2023-014 Funding Year(s): 7/1/2022 – 6/30/2023 Section 8 Project-Based Cluster: Section 8 Moderate Rehabilitation Single Room Occupancy (FAL #14.249) Lower Income Housing Assistance Program – Section 8 Moderate Rehabilitation (FAL #14.856) Contract Numbers: N/A Federal Agency: U.S. Department of Housing and Urban Development (“HUD”) Type of Finding: Eligibility and Special Tests and Provisions - Material Noncompliance and Internal Control (Material Weakness) Criteria: As stipulated by 24 CFR Section 880.603, prior to providing housing assistance payments (HAP) to participants, HPD must verify the eligibility of applicants by (a) obtaining signed applications; (b) conducting verifications of family income and other pertinent information; (c) documenting inspections and tenant certifications, as appropriate; and, (d) determining that tenant income did not exceed the maximum limit set by HUD. HPD must also reexamine family income and composition for each tenant at least once every 12 months to verify continued eligibility and adjust the HAP amount, as necessary. Further, HPD must maintain an up-to-date utility allowance schedule and establish procedures to properly apply the updated utility allowances to each tenant’s HAP calculations as part of the annual reexamination process. 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: To assess eligibility, HPD’s policy is to conduct annual recertifications of family income and composition. As part of that process, HPD sends a recertification package to the head of household, which contains documentation that the tenant must complete for verification purposes. HPD then analyzes and verifies all information included in the recertification package to determine if the tenant is eligible to continue to receive HAPs and adjust the tenant rent and HAP amounts as necessary for the following 12-month period. We selected a non-statistical sample of forty (40) tenants who received HAPs under the Section 8 Project-Based Cluster during fiscal year 2023. For twenty-five (25) of the tenants tested, HPD was not able to provide documentation to support that an eligibility recertification for the tenant, including a review of the utility allowance and HAP calculation, was performed within the previous 12 months, as required. Cause/Effect: While HPD has a process in place to assess the eligibility of tenants receiving HAPs under the Section 8 Project-Based Cluster, the reexamination of family income and composition and utility allowance was not consistently performed for each tenant at least once every 12 months to support the tenant’s continued eligibility to receive benefits through this program at the appropriate amounts. Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that HPD strengthen their internal controls governing the eligibility requirements, including implementing a control to ensure recertifications of family income and composition are performed at least once every 12 months and the tenants HAP amount and tenant utility allowance is adjusted as necessary to meet the eligibility requirements per 24 CFR sections 880.603, 881.601, 882.514, 882.808, 833.701, 884.214, 886.119, and 886.318.
New York City Housing Preservation & Development (“HPD”) Finding #: 2023-015 Funding Year(s): 7/1/2022 – 6/30/2023 Section 8 Project-Based Cluster: Section 8 Moderate Rehabilitation Single Room Occupancy (FAL #14.249) Lower Income Housing Assistance Program – Section 8 Moderate Rehabilitation (FAL #14.856) Contract Numbers: N/A Federal Agency: U.S. Department of Housing and Urban Development Type of Finding: Special Tests and Provisions - Material Noncompliance and Internal Control (Material Weakness) Criteria: Per 24 CFR Section 5.705, a property must be inspected and meet specific Housing Quality Standards (“HQS”) before the property is approved for participation in any of the HUD housing programs. As stipulated in 24 CFR 882.516, in addition to the inspections required prior to the execution of the contract, HPD must inspect contract units at least annually, and at such other times as may be necessary to assure that the owner is meeting the obligations to maintain the units and provide the agreed upon utilities and other services. Further, as per HUD regulation 24 CFR 982.404(a)(3), for any failed inspections, HPD is required to verify that the HQS failure items have been repaired to bring the unit into compliance within 30 days. 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: HPD has policies and procedures in place to identify units which require HQS 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 those repairs be completed within thirty (30) days after the initial inspection. From a non-statistical sample of forty (40) units that were selected for testing, we identified the following: • For thirty-three (33) of the units tested, HPD was not able to provide documentation to support that an HQS inspection was performed for the unit under contract within the previous 12 months, as required. • For eight (8) of the tenants tested where the unit under contract failed to meet HQS standards, HPD was not able to provide documentation to support that HPD verified the correction of the failed items through reinspection or alternative means. Cause/Effect: While HPD has a process in place to perform periodic HQS inspections for the units under contract that are part of the Section 8 Project-Based Cluster, a HQS inspection was not consistently performed at least once every 12 months to support that the owner is meeting the obligations to maintain the units and provide the agreed upon utilities and other services, as required. Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that HPD strengthen their internal controls governing the HQS inspection requirements, including implementing controls to ensure inspections are performed annually for each unit under contract, and for any failed inspections, to verify that the HQS failure items have been repaired to bring the unit into compliance within thirty (30) days, as required.
New York City Housing Preservation & Development (“HPD”) Finding #: 2023-014 Funding Year(s): 7/1/2022 – 6/30/2023 Section 8 Project-Based Cluster: Section 8 Moderate Rehabilitation Single Room Occupancy (FAL #14.249) Lower Income Housing Assistance Program – Section 8 Moderate Rehabilitation (FAL #14.856) Contract Numbers: N/A Federal Agency: U.S. Department of Housing and Urban Development (“HUD”) Type of Finding: Eligibility and Special Tests and Provisions - Material Noncompliance and Internal Control (Material Weakness) Criteria: As stipulated by 24 CFR Section 880.603, prior to providing housing assistance payments (HAP) to participants, HPD must verify the eligibility of applicants by (a) obtaining signed applications; (b) conducting verifications of family income and other pertinent information; (c) documenting inspections and tenant certifications, as appropriate; and, (d) determining that tenant income did not exceed the maximum limit set by HUD. HPD must also reexamine family income and composition for each tenant at least once every 12 months to verify continued eligibility and adjust the HAP amount, as necessary. Further, HPD must maintain an up-to-date utility allowance schedule and establish procedures to properly apply the updated utility allowances to each tenant’s HAP calculations as part of the annual reexamination process. 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: To assess eligibility, HPD’s policy is to conduct annual recertifications of family income and composition. As part of that process, HPD sends a recertification package to the head of household, which contains documentation that the tenant must complete for verification purposes. HPD then analyzes and verifies all information included in the recertification package to determine if the tenant is eligible to continue to receive HAPs and adjust the tenant rent and HAP amounts as necessary for the following 12-month period. We selected a non-statistical sample of forty (40) tenants who received HAPs under the Section 8 Project-Based Cluster during fiscal year 2023. For twenty-five (25) of the tenants tested, HPD was not able to provide documentation to support that an eligibility recertification for the tenant, including a review of the utility allowance and HAP calculation, was performed within the previous 12 months, as required. Cause/Effect: While HPD has a process in place to assess the eligibility of tenants receiving HAPs under the Section 8 Project-Based Cluster, the reexamination of family income and composition and utility allowance was not consistently performed for each tenant at least once every 12 months to support the tenant’s continued eligibility to receive benefits through this program at the appropriate amounts. Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that HPD strengthen their internal controls governing the eligibility requirements, including implementing a control to ensure recertifications of family income and composition are performed at least once every 12 months and the tenants HAP amount and tenant utility allowance is adjusted as necessary to meet the eligibility requirements per 24 CFR sections 880.603, 881.601, 882.514, 882.808, 833.701, 884.214, 886.119, and 886.318.
New York City Housing Preservation & Development (“HPD”) Finding #: 2023-015 Funding Year(s): 7/1/2022 – 6/30/2023 Section 8 Project-Based Cluster: Section 8 Moderate Rehabilitation Single Room Occupancy (FAL #14.249) Lower Income Housing Assistance Program – Section 8 Moderate Rehabilitation (FAL #14.856) Contract Numbers: N/A Federal Agency: U.S. Department of Housing and Urban Development Type of Finding: Special Tests and Provisions - Material Noncompliance and Internal Control (Material Weakness) Criteria: Per 24 CFR Section 5.705, a property must be inspected and meet specific Housing Quality Standards (“HQS”) before the property is approved for participation in any of the HUD housing programs. As stipulated in 24 CFR 882.516, in addition to the inspections required prior to the execution of the contract, HPD must inspect contract units at least annually, and at such other times as may be necessary to assure that the owner is meeting the obligations to maintain the units and provide the agreed upon utilities and other services. Further, as per HUD regulation 24 CFR 982.404(a)(3), for any failed inspections, HPD is required to verify that the HQS failure items have been repaired to bring the unit into compliance within 30 days. 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: HPD has policies and procedures in place to identify units which require HQS 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 those repairs be completed within thirty (30) days after the initial inspection. From a non-statistical sample of forty (40) units that were selected for testing, we identified the following: • For thirty-three (33) of the units tested, HPD was not able to provide documentation to support that an HQS inspection was performed for the unit under contract within the previous 12 months, as required. • For eight (8) of the tenants tested where the unit under contract failed to meet HQS standards, HPD was not able to provide documentation to support that HPD verified the correction of the failed items through reinspection or alternative means. Cause/Effect: While HPD has a process in place to perform periodic HQS inspections for the units under contract that are part of the Section 8 Project-Based Cluster, a HQS inspection was not consistently performed at least once every 12 months to support that the owner is meeting the obligations to maintain the units and provide the agreed upon utilities and other services, as required. Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that HPD strengthen their internal controls governing the HQS inspection requirements, including implementing controls to ensure inspections are performed annually for each unit under contract, and for any failed inspections, to verify that the HQS failure items have been repaired to bring the unit into compliance within thirty (30) days, as required.
New York City Housing Preservation & Development (“HPD”) Finding #: 2023-016 Funding Year(s): 7/1/2022 – 6/30/2023 Housing Voucher Cluster: Section 8 Housing Choice Vouchers (FAL #14.871) Contract Numbers: N/A Federal Agency: U.S. Department of Housing and Urban Development Type of Finding: Eligibility and Special Tests and Provisions - Material Noncompliance and Internal Control (Material Weakness) Criteria: As stipulated by 24 CFR Section 982.201, prior to providing housing assistance payments (HAP) to participants, HPD must verify the eligibility of applicants based on their family income and composition. Per 24 CFR section 982.516, HPD must also reexamine family income and composition for each tenant at least once every 12 months to verify continued eligibility and adjust the HAP amount, as necessary. Further, as stipulated by 24 CFR Section 982.517, HPD must maintain an up-to-date utility allowance schedule and establish procedures to properly apply the updated utility allowances to each tenant’s HAP calculations as part of the annual reexamination process. 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: To assess eligibility, HPD’s policy is to conduct annual recertifications of family income and composition. As part of that process, HPD sends a recertification package to the head of household, which contains documentation that the tenant must complete for verification purposes. HPD then analyzes and verifies all information included in the recertification package to determine if the tenant is eligible to continue to receive HAPs and adjust the tenant rent and HAP amounts as necessary for the following 12-month period. We selected a non-statistical sample of forty (40) tenants who received HAPs under the Housing Voucher Cluster during fiscal year 2023. For eighteen (18) of the tenants tested, HPD was not able to provide documentation to support that an eligibility recertification for the tenant, including a review of the utility allowance and HAP calculation, was performed within the previous 12 months, as required. Cause/Effect: While HPD has a process in place to assess the eligibility of tenants receiving HAPs under the Housing Voucher Cluster, the reexamination of family income and composition and utility allowance was not consistently performed at least once every 12 months to support the tenant’s continued eligibility to receive benefits through this program at the appropriate amounts. Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that HPD strengthen their internal controls governing the eligibility requirements, including implementing a control to ensure recertifications of family income and composition are performed at least once every 12 months and the tenants HAP amount and tenant utility allowance is adjusted as necessary to meet the eligibility requirements per 24 CFR sections 5.230, 5.609, 982.201 and 982.516.
New York City Department of Investigation (“DOI”) Finding #: 2023-009 Funding Year(s): 7/1/2022 – 6/30/2023 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 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, DOI was unable to provide supporting documentation for two (2) of the selections, 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 finding is similar to finding #2022-009, included on pages 245 through 247 of the Fiscal 2022 Single Audit report. Recommendation: We recommend that DOI strengthen controls over the inventory process to ensure 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 Department of Education (“DOE”) Finding #: 2023-001 Funding Year(s): 7/1/2021 – 8/31/2022 Title I Grants to Local Educational Agencies (FAL #84.010) Contract Numbers: 2R1251N01, 2R1251A01, 2R1264A01, 2R1240A01 Twenty-First Century Community Learning Centers (FAL #84.287) Contract Numbers: 2R3901A01, 2R3911A01, 2R3913A01, 2R3916A01, 2R3922A01, 2R3931A01, 2R3903A01, 2R3904A01 English Language Acquisition Grants (FAL #84.365) Contract Number: 2R4164A01 Supporting Effective Instruction State Grant (FAL #84.367) Contract Numbers: 2R2664A01 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 thirty-five (35) FS-10F reports submitted by the DOE during fiscal year 2023, we selected a sample of fourteen (14) FS-10F reports and found that fourteen (14) 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 four (4) FS-10F reports tested, such reports were submitted between 23 and 160 days late. • Twenty-First Century Community Learning Centers (FAL #84.287): of the eight (8) FS-10F reports tested, such reports were submitted between 85 and 103 days late. • English Language Acquisition Grants (FAL #84.365): of the one (1) FS-10F report tested, such report was submitted 167 days late. • Supporting Effective Instruction State Grants (FAL #84.367): of the one (1) FS-10F report tested, such report was submitted 169 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 #2022-001, included on pages 232 and 233 of the Fiscal 2022 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 #: 2023-001 Funding Year(s): 7/1/2021 – 8/31/2022 Title I Grants to Local Educational Agencies (FAL #84.010) Contract Numbers: 2R1251N01, 2R1251A01, 2R1264A01, 2R1240A01 Twenty-First Century Community Learning Centers (FAL #84.287) Contract Numbers: 2R3901A01, 2R3911A01, 2R3913A01, 2R3916A01, 2R3922A01, 2R3931A01, 2R3903A01, 2R3904A01 English Language Acquisition Grants (FAL #84.365) Contract Number: 2R4164A01 Supporting Effective Instruction State Grant (FAL #84.367) Contract Numbers: 2R2664A01 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 thirty-five (35) FS-10F reports submitted by the DOE during fiscal year 2023, we selected a sample of fourteen (14) FS-10F reports and found that fourteen (14) 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 four (4) FS-10F reports tested, such reports were submitted between 23 and 160 days late. • Twenty-First Century Community Learning Centers (FAL #84.287): of the eight (8) FS-10F reports tested, such reports were submitted between 85 and 103 days late. • English Language Acquisition Grants (FAL #84.365): of the one (1) FS-10F report tested, such report was submitted 167 days late. • Supporting Effective Instruction State Grants (FAL #84.367): of the one (1) FS-10F report tested, such report was submitted 169 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 #2022-001, included on pages 232 and 233 of the Fiscal 2022 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 #: 2023-001 Funding Year(s): 7/1/2021 – 8/31/2022 Title I Grants to Local Educational Agencies (FAL #84.010) Contract Numbers: 2R1251N01, 2R1251A01, 2R1264A01, 2R1240A01 Twenty-First Century Community Learning Centers (FAL #84.287) Contract Numbers: 2R3901A01, 2R3911A01, 2R3913A01, 2R3916A01, 2R3922A01, 2R3931A01, 2R3903A01, 2R3904A01 English Language Acquisition Grants (FAL #84.365) Contract Number: 2R4164A01 Supporting Effective Instruction State Grant (FAL #84.367) Contract Numbers: 2R2664A01 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 thirty-five (35) FS-10F reports submitted by the DOE during fiscal year 2023, we selected a sample of fourteen (14) FS-10F reports and found that fourteen (14) 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 four (4) FS-10F reports tested, such reports were submitted between 23 and 160 days late. • Twenty-First Century Community Learning Centers (FAL #84.287): of the eight (8) FS-10F reports tested, such reports were submitted between 85 and 103 days late. • English Language Acquisition Grants (FAL #84.365): of the one (1) FS-10F report tested, such report was submitted 167 days late. • Supporting Effective Instruction State Grants (FAL #84.367): of the one (1) FS-10F report tested, such report was submitted 169 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 #2022-001, included on pages 232 and 233 of the Fiscal 2022 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 #: 2023-001 Funding Year(s): 7/1/2021 – 8/31/2022 Title I Grants to Local Educational Agencies (FAL #84.010) Contract Numbers: 2R1251N01, 2R1251A01, 2R1264A01, 2R1240A01 Twenty-First Century Community Learning Centers (FAL #84.287) Contract Numbers: 2R3901A01, 2R3911A01, 2R3913A01, 2R3916A01, 2R3922A01, 2R3931A01, 2R3903A01, 2R3904A01 English Language Acquisition Grants (FAL #84.365) Contract Number: 2R4164A01 Supporting Effective Instruction State Grant (FAL #84.367) Contract Numbers: 2R2664A01 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 thirty-five (35) FS-10F reports submitted by the DOE during fiscal year 2023, we selected a sample of fourteen (14) FS-10F reports and found that fourteen (14) 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 four (4) FS-10F reports tested, such reports were submitted between 23 and 160 days late. • Twenty-First Century Community Learning Centers (FAL #84.287): of the eight (8) FS-10F reports tested, such reports were submitted between 85 and 103 days late. • English Language Acquisition Grants (FAL #84.365): of the one (1) FS-10F report tested, such report was submitted 167 days late. • Supporting Effective Instruction State Grants (FAL #84.367): of the one (1) FS-10F report tested, such report was submitted 169 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 #2022-001, included on pages 232 and 233 of the Fiscal 2022 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 #: 2023-010 Funding Year(s): 07/01/2022 - 06/30/2023 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: As stipulated in 2 CFR 200.332(f) pass-through entities should verify that every subrecipient that expends $750,000 or more in federal awards during their fiscal year has a single or program-specific audit conducted for that fiscal year in accordance with 2 CFR 200.501. Additionally, per 2 CFR 200.512(a)(1) the audit must be completed and the data collection form along with the reporting package must be submitted to the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition/Context: Of the forty (40) subrecipients under the Aging Cluster that were selected for testing, four (4) of the single audit report dates were beyond the nine-month required submission date required by 2 CFR 200.512(a)(1). For these four (4) selections, DFTA was unable to provide supporting documentation of notification by the subrecipient of the late submission and acknowledgment of the notification by DFTA. Cause/Effect: While DFTA has established subrecipient monitoring procedures, we noted that monitoring of subrecipient compliance with federal statues, regulations and terms and conditions of the federal award were not consistently performed and documented. Missing or incomplete monitoring procedures could result in subrecipients not complying with Uniform Guidance reporting and/or other program specific compliance requirements. Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that DFTA create a comprehensive internal control structure which ensures that all subrecipient compliance requirements stipulated by 2 CFR 200.332 are being met, including following-up and ensuring that the subrecipient takes timely and appropriate action on all deficiencies pertaining to the federal award provided to the subrecipient detected through audits, on-site reviews, and written confirmation from the subrecipient.
New York City Department for the Aging (“DFTA”) Finding #: 2023-010 Funding Year(s): 07/01/2022 - 06/30/2023 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: As stipulated in 2 CFR 200.332(f) pass-through entities should verify that every subrecipient that expends $750,000 or more in federal awards during their fiscal year has a single or program-specific audit conducted for that fiscal year in accordance with 2 CFR 200.501. Additionally, per 2 CFR 200.512(a)(1) the audit must be completed and the data collection form along with the reporting package must be submitted to the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition/Context: Of the forty (40) subrecipients under the Aging Cluster that were selected for testing, four (4) of the single audit report dates were beyond the nine-month required submission date required by 2 CFR 200.512(a)(1). For these four (4) selections, DFTA was unable to provide supporting documentation of notification by the subrecipient of the late submission and acknowledgment of the notification by DFTA. Cause/Effect: While DFTA has established subrecipient monitoring procedures, we noted that monitoring of subrecipient compliance with federal statues, regulations and terms and conditions of the federal award were not consistently performed and documented. Missing or incomplete monitoring procedures could result in subrecipients not complying with Uniform Guidance reporting and/or other program specific compliance requirements. Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that DFTA create a comprehensive internal control structure which ensures that all subrecipient compliance requirements stipulated by 2 CFR 200.332 are being met, including following-up and ensuring that the subrecipient takes timely and appropriate action on all deficiencies pertaining to the federal award provided to the subrecipient detected through audits, on-site reviews, and written confirmation from the subrecipient.
New York City Department for the Aging (“DFTA”) Finding #: 2023-010 Funding Year(s): 07/01/2022 - 06/30/2023 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: As stipulated in 2 CFR 200.332(f) pass-through entities should verify that every subrecipient that expends $750,000 or more in federal awards during their fiscal year has a single or program-specific audit conducted for that fiscal year in accordance with 2 CFR 200.501. Additionally, per 2 CFR 200.512(a)(1) the audit must be completed and the data collection form along with the reporting package must be submitted to the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition/Context: Of the forty (40) subrecipients under the Aging Cluster that were selected for testing, four (4) of the single audit report dates were beyond the nine-month required submission date required by 2 CFR 200.512(a)(1). For these four (4) selections, DFTA was unable to provide supporting documentation of notification by the subrecipient of the late submission and acknowledgment of the notification by DFTA. Cause/Effect: While DFTA has established subrecipient monitoring procedures, we noted that monitoring of subrecipient compliance with federal statues, regulations and terms and conditions of the federal award were not consistently performed and documented. Missing or incomplete monitoring procedures could result in subrecipients not complying with Uniform Guidance reporting and/or other program specific compliance requirements. Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that DFTA create a comprehensive internal control structure which ensures that all subrecipient compliance requirements stipulated by 2 CFR 200.332 are being met, including following-up and ensuring that the subrecipient takes timely and appropriate action on all deficiencies pertaining to the federal award provided to the subrecipient detected through audits, on-site reviews, and written confirmation from the subrecipient.
New York City Department for the Aging (“DFTA”) Finding #: 2023-010 Funding Year(s): 07/01/2022 - 06/30/2023 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: As stipulated in 2 CFR 200.332(f) pass-through entities should verify that every subrecipient that expends $750,000 or more in federal awards during their fiscal year has a single or program-specific audit conducted for that fiscal year in accordance with 2 CFR 200.501. Additionally, per 2 CFR 200.512(a)(1) the audit must be completed and the data collection form along with the reporting package must be submitted to the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition/Context: Of the forty (40) subrecipients under the Aging Cluster that were selected for testing, four (4) of the single audit report dates were beyond the nine-month required submission date required by 2 CFR 200.512(a)(1). For these four (4) selections, DFTA was unable to provide supporting documentation of notification by the subrecipient of the late submission and acknowledgment of the notification by DFTA. Cause/Effect: While DFTA has established subrecipient monitoring procedures, we noted that monitoring of subrecipient compliance with federal statues, regulations and terms and conditions of the federal award were not consistently performed and documented. Missing or incomplete monitoring procedures could result in subrecipients not complying with Uniform Guidance reporting and/or other program specific compliance requirements. Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that DFTA create a comprehensive internal control structure which ensures that all subrecipient compliance requirements stipulated by 2 CFR 200.332 are being met, including following-up and ensuring that the subrecipient takes timely and appropriate action on all deficiencies pertaining to the federal award provided to the subrecipient detected through audits, on-site reviews, and written confirmation from the subrecipient.
New York City Department for the Aging (“DFTA”) Finding #: 2023-010 Funding Year(s): 07/01/2022 - 06/30/2023 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: As stipulated in 2 CFR 200.332(f) pass-through entities should verify that every subrecipient that expends $750,000 or more in federal awards during their fiscal year has a single or program-specific audit conducted for that fiscal year in accordance with 2 CFR 200.501. Additionally, per 2 CFR 200.512(a)(1) the audit must be completed and the data collection form along with the reporting package must be submitted to the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition/Context: Of the forty (40) subrecipients under the Aging Cluster that were selected for testing, four (4) of the single audit report dates were beyond the nine-month required submission date required by 2 CFR 200.512(a)(1). For these four (4) selections, DFTA was unable to provide supporting documentation of notification by the subrecipient of the late submission and acknowledgment of the notification by DFTA. Cause/Effect: While DFTA has established subrecipient monitoring procedures, we noted that monitoring of subrecipient compliance with federal statues, regulations and terms and conditions of the federal award were not consistently performed and documented. Missing or incomplete monitoring procedures could result in subrecipients not complying with Uniform Guidance reporting and/or other program specific compliance requirements. Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that DFTA create a comprehensive internal control structure which ensures that all subrecipient compliance requirements stipulated by 2 CFR 200.332 are being met, including following-up and ensuring that the subrecipient takes timely and appropriate action on all deficiencies pertaining to the federal award provided to the subrecipient detected through audits, on-site reviews, and written confirmation from the subrecipient.
New York City Department of Health and Mental Hygiene (“DOHMH”) Finding #: 2023-008 Funding Year(s): 8/1/2019 - 7/31/2024 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) (FAL #93.323) Contract Number: 5 NU50CK000517, 6 NU50CK000517 Federal Agency: U.S. Department of Health and Human Services Type of Finding: Reporting – Internal Control (Significant Deficiency) Criteria: In accordance with the U.S Department of Health and Human Services (“HHS”) Grants Policy Statement, reports of expenditures are required as documentation of the financial status of grants according to the official accounting records of the recipient. Financial or expenditure reporting is accomplished using the Financial Status Report (“FSR”) (SF 269 or SF 269A). The FSR is required annually, and the report must be submitted for each budget period no later than 90 days after the close of the budget period or applicable 12-month period. Additionally, special reports are required by the terms and conditions of the federal awards. 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) annual FSRs subject to testing, we identified one (1) FSR that was submitted after the required reporting deadline of within 90 days following the end of the budget period. In addition, we selected a non-statistical sample of twenty-four (24) special performance reports required to be filed. While the reports were prepared and submitted promptly in accordance with the reporting deadlines, for all twenty-four (24) selections, DOHMH was unable to provide supporting documentation that a review was performed to verify that the performance report was accurately prepared and submitted. 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 the appropriate reviews were not consistently performed and documented for both financial and performance reporting thus resulting in one (1) FSR that was submitted after the required reporting deadline of within 90 days following the end of the budget period. Questioned Costs: None noted. 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 include documented review and approval all financial and special performance reports prior to submission within the required timeframe.
New York City Department of Health and Mental Hygiene (“DOHMH”) Finding #: 2023-008 Funding Year(s): 8/1/2019 - 7/31/2024 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) (FAL #93.323) Contract Number: 5 NU50CK000517, 6 NU50CK000517 Federal Agency: U.S. Department of Health and Human Services Type of Finding: Reporting – Internal Control (Significant Deficiency) Criteria: In accordance with the U.S Department of Health and Human Services (“HHS”) Grants Policy Statement, reports of expenditures are required as documentation of the financial status of grants according to the official accounting records of the recipient. Financial or expenditure reporting is accomplished using the Financial Status Report (“FSR”) (SF 269 or SF 269A). The FSR is required annually, and the report must be submitted for each budget period no later than 90 days after the close of the budget period or applicable 12-month period. Additionally, special reports are required by the terms and conditions of the federal awards. 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) annual FSRs subject to testing, we identified one (1) FSR that was submitted after the required reporting deadline of within 90 days following the end of the budget period. In addition, we selected a non-statistical sample of twenty-four (24) special performance reports required to be filed. While the reports were prepared and submitted promptly in accordance with the reporting deadlines, for all twenty-four (24) selections, DOHMH was unable to provide supporting documentation that a review was performed to verify that the performance report was accurately prepared and submitted. 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 the appropriate reviews were not consistently performed and documented for both financial and performance reporting thus resulting in one (1) FSR that was submitted after the required reporting deadline of within 90 days following the end of the budget period. Questioned Costs: None noted. 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 include documented review and approval all financial and special performance reports prior to submission within the required timeframe.
New York City Department of Health and Mental Hygiene (“DOHMH”) Finding #: 2023-008 Funding Year(s): 8/1/2019 - 7/31/2024 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) (FAL #93.323) Contract Number: 5 NU50CK000517, 6 NU50CK000517 Federal Agency: U.S. Department of Health and Human Services Type of Finding: Reporting – Internal Control (Significant Deficiency) Criteria: In accordance with the U.S Department of Health and Human Services (“HHS”) Grants Policy Statement, reports of expenditures are required as documentation of the financial status of grants according to the official accounting records of the recipient. Financial or expenditure reporting is accomplished using the Financial Status Report (“FSR”) (SF 269 or SF 269A). The FSR is required annually, and the report must be submitted for each budget period no later than 90 days after the close of the budget period or applicable 12-month period. Additionally, special reports are required by the terms and conditions of the federal awards. 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) annual FSRs subject to testing, we identified one (1) FSR that was submitted after the required reporting deadline of within 90 days following the end of the budget period. In addition, we selected a non-statistical sample of twenty-four (24) special performance reports required to be filed. While the reports were prepared and submitted promptly in accordance with the reporting deadlines, for all twenty-four (24) selections, DOHMH was unable to provide supporting documentation that a review was performed to verify that the performance report was accurately prepared and submitted. 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 the appropriate reviews were not consistently performed and documented for both financial and performance reporting thus resulting in one (1) FSR that was submitted after the required reporting deadline of within 90 days following the end of the budget period. Questioned Costs: None noted. 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 include documented review and approval all financial and special performance reports prior to submission within the required timeframe.
Administration for Children’s Services (“ACS”) and New York City Human Resources Administration (“HRA”) Finding #: 2023-013 Funding Year(s): 10/1/2021 - 9/30/2023 CCDF Cluster: Child Care and Development Block Grant (FAL #93.575) Contract Numbers: 22-OCFS-LCM-08, 23-OCFS-LCM-12-R1 Pass-Through Agency: NYS Office of Children and Family Services Federal Agency: U.S. Department of Health and Human Services Type of Finding: Eligibility - Material Noncompliance and Internal Control (Material Weakness) Criteria: 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 forty (40) individuals who received services under CCDBG during fiscal year 2023 and found that five (5) of the individuals tested had errors as follows: • One (1) of the individuals tested from HRA did not meet some or all of the eligibility criteria as stipulated in 45 CFR Part 98 Subpart C; • For four (4) of the individuals, HRA 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; and, Total CCDBG Benefits charged to the grant were $532,211,608 and total CCDBG benefits subjected to testing were $37,776. Cause/Effect: While ACS and HRA 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 or were not supported by appropriate documentation.   Questioned Costs: Known questioned costs of $520. Identification as a Repeat Finding: This finding is similar to finding #2022-015, included on pages 260 and 261 of the Fiscal 2022 Single Audit report. Recommendation: We recommend that ACS and HRA 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.
Administration for Children’s Services (“ACS”) and New York City Human Resources Administration (“HRA”) Finding #: 2023-013 Funding Year(s): 10/1/2021 - 9/30/2023 CCDF Cluster: Child Care and Development Block Grant (FAL #93.575) Contract Numbers: 22-OCFS-LCM-08, 23-OCFS-LCM-12-R1 Pass-Through Agency: NYS Office of Children and Family Services Federal Agency: U.S. Department of Health and Human Services Type of Finding: Eligibility - Material Noncompliance and Internal Control (Material Weakness) Criteria: 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 forty (40) individuals who received services under CCDBG during fiscal year 2023 and found that five (5) of the individuals tested had errors as follows: • One (1) of the individuals tested from HRA did not meet some or all of the eligibility criteria as stipulated in 45 CFR Part 98 Subpart C; • For four (4) of the individuals, HRA 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; and, Total CCDBG Benefits charged to the grant were $532,211,608 and total CCDBG benefits subjected to testing were $37,776. Cause/Effect: While ACS and HRA 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 or were not supported by appropriate documentation.   Questioned Costs: Known questioned costs of $520. Identification as a Repeat Finding: This finding is similar to finding #2022-015, included on pages 260 and 261 of the Fiscal 2022 Single Audit report. Recommendation: We recommend that ACS and HRA 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.
Administration for Children’s Services (“ACS”) Finding #: 2023-007 Funding Year(s): 10/1/2018 - 9/30/2028 Foster Care – Title IV - E (FAL #93.658) Contract Numbers: 1901NYFOST, 2001NYFOST, 2301NYFOST Federal Agency: U.S. Department of Health and Human Services Type of Finding: Eligibility - Compliance and Internal Control (Significant Deficiency) Criteria: A child’s removal from the home (unless removal is pursuant to a voluntary placement agreement) must be in accordance with a judicial determination to the effect that continuation in the home would be contrary to the child’s welfare, or that placement in foster care would be in the best interest of the child. The judicial determination must be explicitly stated in the court order and made on a case-by-case basis. The precise language “contrary to the welfare” does not have to be included in the removal court order, but the order must include language to the effect that remaining in the home will be contrary to the child’s welfare, safety, or best interest (45 CFR section 1356.21(c)). The judicial determination of contrary to the welfare must be in the first court ruling that sanctions the child’s removal from home (45 CFR section 1356.21(c)). Acceptable documentation is a court order containing a judicial determination regarding contrary to the welfare or a transcript of the court proceedings reflecting this determination (45 CFR section 1356.21(d)). 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 Administration for Children’s Services (“ACS”) utilizes an eligibility checklist mandated by the State of New York (“NY State”) to assess beneficiaries’ eligibility to receive benefits through the Foster Care program. Upon the completion of the eligibility checklist by an ACS staff member, ACS’ policies and procedures require that a designated supervisor review and approve the checklist prior to ACS determining a child to be IV-E eligible. From a non-statistical sample of forty (40) eligibility files subject to testing, we identified one (1) eligibility redetermination checklist that did not include evidence of the required approval by a supervisor and two (2) redetermination checklists with untimely approval by a supervisor. In addition, those same two (2) files did not contain a copy of the court order until a year after the judicial finding was made. Cause/Effect: While ACS has established policies and procedures to help ensure eligibility requirements are met, we noted the appropriate reviews were not consistently performed, which could result in an ineligible individual receiving benefits. However, with respect to the forty (40) sampled files referred to above, ACS personnel were able to demonstrate that all such individuals were in fact eligible for Foster Care benefits, and accordingly, program eligibility requirements were satisfied for these sampled files. Questioned Costs: None noted. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that ACS strengthen controls over the foster care eligibility process to ensure the appropriate supervisory review and approval is consistently performed.
Administration for Children’s Services (“ACS”) Finding #: 2023-007 Funding Year(s): 10/1/2018 - 9/30/2028 Foster Care – Title IV - E (FAL #93.658) Contract Numbers: 1901NYFOST, 2001NYFOST, 2301NYFOST Federal Agency: U.S. Department of Health and Human Services Type of Finding: Eligibility - Compliance and Internal Control (Significant Deficiency) Criteria: A child’s removal from the home (unless removal is pursuant to a voluntary placement agreement) must be in accordance with a judicial determination to the effect that continuation in the home would be contrary to the child’s welfare, or that placement in foster care would be in the best interest of the child. The judicial determination must be explicitly stated in the court order and made on a case-by-case basis. The precise language “contrary to the welfare” does not have to be included in the removal court order, but the order must include language to the effect that remaining in the home will be contrary to the child’s welfare, safety, or best interest (45 CFR section 1356.21(c)). The judicial determination of contrary to the welfare must be in the first court ruling that sanctions the child’s removal from home (45 CFR section 1356.21(c)). Acceptable documentation is a court order containing a judicial determination regarding contrary to the welfare or a transcript of the court proceedings reflecting this determination (45 CFR section 1356.21(d)). 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 Administration for Children’s Services (“ACS”) utilizes an eligibility checklist mandated by the State of New York (“NY State”) to assess beneficiaries’ eligibility to receive benefits through the Foster Care program. Upon the completion of the eligibility checklist by an ACS staff member, ACS’ policies and procedures require that a designated supervisor review and approve the checklist prior to ACS determining a child to be IV-E eligible. From a non-statistical sample of forty (40) eligibility files subject to testing, we identified one (1) eligibility redetermination checklist that did not include evidence of the required approval by a supervisor and two (2) redetermination checklists with untimely approval by a supervisor. In addition, those same two (2) files did not contain a copy of the court order until a year after the judicial finding was made. Cause/Effect: While ACS has established policies and procedures to help ensure eligibility requirements are met, we noted the appropriate reviews were not consistently performed, which could result in an ineligible individual receiving benefits. However, with respect to the forty (40) sampled files referred to above, ACS personnel were able to demonstrate that all such individuals were in fact eligible for Foster Care benefits, and accordingly, program eligibility requirements were satisfied for these sampled files. Questioned Costs: None noted. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that ACS strengthen controls over the foster care eligibility process to ensure the appropriate supervisory review and approval is consistently performed.
New York City Police Department (“NYPD”) Finding #: 2023-011 Funding Year(s): 9/1/2018 - 8/31/2025 Port Security Grant Program (FAL #97.056) Contract Number(s): EMW-2018-PU-00123-S01, EMW-2019-PU-00316-S01, EMW-2020-PU-00278-S01, EMW-2021-PU-00321-S01, EMW-2022-PU-00311-S01 Federal Agency: U.S. Department of Homeland Security Type of Finding: Equipment and Real Property Management - Compliance and Internal Control (Control 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. 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 non-statistical sample of twenty (20) pieces of equipment subjected to testing, we identified one (1) piece of equipment that was disposed of prior to the most recent inventory count, but the equipment was not removed from the active inventory listing. 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 performed and documented within the required timeframe, 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 dispositions of equipment are updated in the equipment records.
New York City Fire Department (“FDNY”) Finding #: 2023-012 Funding Year(s): 9/1/2018 - 8/31/2024 Port Security Grant Program (FAL #97.056) Contract Number(s): EMW-2018-PU-00004-S01, EMW-2020-PU-00020-S01, EMW-2021-PU-00015-S01, EMW-2019-PU-00013-S01 Federal Agency: U.S. Department of Homeland Security 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. Condition/Context: The New York City Fire Department (“FDNY”) utilizes the City’s Grants Tracking System (“GTS”), a citywide web-based inventory program, designed to standardize the tracking of federally funded equipment. Further, FDNY Command-designated grants coordinators are responsible for monitoring the equipment and updating the inventory on a periodic basis in accordance with federal guidelines. The FDNY 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 FDNY 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 FDNY Command-designated grants coordinators update the inventory count information to GTS. From a non-statistical sample of twenty (20) pieces of equipment subjected to testing, we identified three (3) pieces of equipment that were disposed of prior to the most recent inventory count but the equipment was not removed from the active inventory listing. Cause/Effect: While FDNY 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 consistently performed and documented, 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 FDNY 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, and biennial inventory counts are consistently performed for all equipment within the required timeframe.
New York City Department of Human Resources Administration (“HRA”) Finding #: 2023-003 Funding Year(s): 9/13/2021 – 9/12/2023 Emergency Solutions Grants Program (FAL #14.231) Contract Number: E21MC360104 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 #E21MC360104 on September 13, 2021, and as such the total grant amount was required to be obligated by March 12, 2022. Per the PR-91 ESG Financial Summary Report submitted by HRA through IDIS on February 2, 2023, none of the total $14,799,420 award had 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 finding is similar to finding #2022-003, included on page 236 of the Fiscal 2022 Single Audit report. 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 Human Resources Administration (“HRA”) Finding #: 2023-002 Funding Year(s): 10/19/2017 - 9/1/2027 HOME Investment Partnerships Program (FAL #14.239) Contract Numbers: M-17-MC-36-0204; M-18-MC-36-0204; M-19-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 the Current System. We selected a non-statistical sample of forty (40) rental assistance payments made on behalf of tenants during fiscal 2023 and found that eight (8) of the selections had errors as follows: • For five (5) of the eight (8) selections, it was noted that HRA’s share of monthly rent was determined to be lower than the amounts actually paid on behalf of the tenants. For these selections, HRA’s share of monthly rent was calculated as $1,709, $1,293, $1,410, $1,078, and $1,363. However, due to manual input errors, the amounts actually paid on behalf of these tenants were $1,742, $1,320, $1,469, $1,096, and $1,521, respectively. • For three (3) of the eight (8) selections, it was noted that HRA’s share of monthly rent was determined to be higher than the amounts actually paid on behalf of the tenants. For these selections, HRA’s share of monthly rent was calculated as $2,326, $1,240, and $1,740. However, due to manual input errors, the amounts actually paid on behalf of these tenants were $2,233, $1,210, and $1,640 respectively. Total TBRA payments charged to the grant were $5,521,322 and total TBRA benefits subjected to testing were $60,087. 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 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 $296. Identification as a Repeat Finding: This finding is similar to finding #2022-012, included on pages 253 through 255 of the Fiscal 2022 Single Audit report. Recommendation: We recommend that HRA strengthen their internal controls governing the eligibility determination and monthly TBRA payment calculation 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 Housing Preservation and Development (“HPD”) Finding #: 2023-006 Funding Year(s): 10/19/2017 - 09/01/2029 HOME Investment Partnership Program (FAL #14.239) Contract Number: M-17-MC-36-0204; M-18-MC-36-0204; M-19-MC-36-0204; M-20-MC-36-0204, M-21-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 finding is similar to finding #2022-008, included on pages 243 and 244 of the Fiscal 2022 Single Audit report.   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 #: 2023-004 Funding Year(s): 9/13/2021 - 11/8/2026 Housing Opportunities for Persons with AIDS (HOPWA) (FAL #14.241) Contract Numbers: NYH21F002; NYH22F002; NYH23F002 Federal Agency: U.S. Department of Housing and Urban Development Type of Finding: Special Tests and Provisions - 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. 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. Landlords are required to address any deficiencies and violations found through a Corrective Action Plan (CAP) within 30 days of the receipt of the failed inspection letter. HRA would then ensure a physical inspection was conducted prior to June 30, 2023. 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 twenty-four (24) units that were subject to an initial inspection by HRA during fiscal 2023 and noted that for eight (8) 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 finding is similar to finding #2022-014, included on pages 258 and 259 of the Fiscal 2022 Single Audit report. 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 Human Resources Administration (“HRA”) Finding #: 2023-005 Funding Year(s): 9/13/2021 - 11/8/2026 Housing Opportunities for Persons with AIDS (HOPWA) (FAL #14.241) Contract Numbers: NYH21F002; NYH22F002; NYH23F002 Federal Agency: U.S. Department of Housing and Urban Development Type of Finding: Eligibility - Compliance and Internal Control (Significant Deficiency) 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. The amount of grant funds used to pay monthly assistance for an eligible person may not exceed the difference between the lower of the rent standard or reasonable rent. Per 24 CFR 574.320(a)(2) the rent standard shall be established by the grantee and shall be no more than the published section 8 fair market rent (FMR) or the HUD-approved community-wide exception rent for the unit size. 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: From a non-statistical sample of sixty-five (65) rental assistance payments made on behalf of tenants during fiscal year 2023 that were selected for testing, we identified the following: • For two (2) of the selections, HRA utilized household income that was lower than the participants’ actual income, which caused HRA’s monthly rental assistance payment for the selected period to be higher than it should have been. The excess monthly payments for these selections totaled $6. • For one (1) of the selections, the participant’s share of the monthly rent was incorrectly recorded as $660 instead of $664, which caused HRA’s monthly rental assistance payment for the selected period to be higher than it should have been. The excess payments for this selection totaled $4. Total rental assistance payments charged to the grant were $21,825,396 and total HOPWA rent subsidies subjected to testing were $83,509. Cause/Effect: While HRA has processes in place to assess the eligibility of tenants to receive HOPWA benefits and to calculate the monthly rental assistance payments to be made on their behalf, they did not consistently ensure that the inputs utilized to calculate the monthly rental assistance payment were accurate. As a result, an incorrect monthly rental assistance amount was paid on behalf of certain tenants. Questioned Costs: None noted. Identification as a Repeat Finding: This finding is similar to finding #2022-013, included on pages 256 and 257 of the Fiscal 2022 Single Audit report. Recommendation: We recommend that HRA strengthen their internal controls governing the eligibility process, including ensuring all inputs utilized to calculate the monthly rental assistance amount is accurate and that the review performed to verify that each participant’s rent is not above the FMR limit is appropriately documented, prior to processing payments and charging costs to the grant.
New York City Human Resources Administration (“HRA”) Finding #: 2023-004 Funding Year(s): 9/13/2021 - 11/8/2026 Housing Opportunities for Persons with AIDS (HOPWA) (FAL #14.241) Contract Numbers: NYH21F002; NYH22F002; NYH23F002 Federal Agency: U.S. Department of Housing and Urban Development Type of Finding: Special Tests and Provisions - 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. 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. Landlords are required to address any deficiencies and violations found through a Corrective Action Plan (CAP) within 30 days of the receipt of the failed inspection letter. HRA would then ensure a physical inspection was conducted prior to June 30, 2023. 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 twenty-four (24) units that were subject to an initial inspection by HRA during fiscal 2023 and noted that for eight (8) 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 finding is similar to finding #2022-014, included on pages 258 and 259 of the Fiscal 2022 Single Audit report. 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 Human Resources Administration (“HRA”) Finding #: 2023-005 Funding Year(s): 9/13/2021 - 11/8/2026 Housing Opportunities for Persons with AIDS (HOPWA) (FAL #14.241) Contract Numbers: NYH21F002; NYH22F002; NYH23F002 Federal Agency: U.S. Department of Housing and Urban Development Type of Finding: Eligibility - Compliance and Internal Control (Significant Deficiency) 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. The amount of grant funds used to pay monthly assistance for an eligible person may not exceed the difference between the lower of the rent standard or reasonable rent. Per 24 CFR 574.320(a)(2) the rent standard shall be established by the grantee and shall be no more than the published section 8 fair market rent (FMR) or the HUD-approved community-wide exception rent for the unit size. 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: From a non-statistical sample of sixty-five (65) rental assistance payments made on behalf of tenants during fiscal year 2023 that were selected for testing, we identified the following: • For two (2) of the selections, HRA utilized household income that was lower than the participants’ actual income, which caused HRA’s monthly rental assistance payment for the selected period to be higher than it should have been. The excess monthly payments for these selections totaled $6. • For one (1) of the selections, the participant’s share of the monthly rent was incorrectly recorded as $660 instead of $664, which caused HRA’s monthly rental assistance payment for the selected period to be higher than it should have been. The excess payments for this selection totaled $4. Total rental assistance payments charged to the grant were $21,825,396 and total HOPWA rent subsidies subjected to testing were $83,509. Cause/Effect: While HRA has processes in place to assess the eligibility of tenants to receive HOPWA benefits and to calculate the monthly rental assistance payments to be made on their behalf, they did not consistently ensure that the inputs utilized to calculate the monthly rental assistance payment were accurate. As a result, an incorrect monthly rental assistance amount was paid on behalf of certain tenants. Questioned Costs: None noted. Identification as a Repeat Finding: This finding is similar to finding #2022-013, included on pages 256 and 257 of the Fiscal 2022 Single Audit report. Recommendation: We recommend that HRA strengthen their internal controls governing the eligibility process, including ensuring all inputs utilized to calculate the monthly rental assistance amount is accurate and that the review performed to verify that each participant’s rent is not above the FMR limit is appropriately documented, prior to processing payments and charging costs to the grant.
New York City Housing Preservation & Development (“HPD”) Finding #: 2023-014 Funding Year(s): 7/1/2022 – 6/30/2023 Section 8 Project-Based Cluster: Section 8 Moderate Rehabilitation Single Room Occupancy (FAL #14.249) Lower Income Housing Assistance Program – Section 8 Moderate Rehabilitation (FAL #14.856) Contract Numbers: N/A Federal Agency: U.S. Department of Housing and Urban Development (“HUD”) Type of Finding: Eligibility and Special Tests and Provisions - Material Noncompliance and Internal Control (Material Weakness) Criteria: As stipulated by 24 CFR Section 880.603, prior to providing housing assistance payments (HAP) to participants, HPD must verify the eligibility of applicants by (a) obtaining signed applications; (b) conducting verifications of family income and other pertinent information; (c) documenting inspections and tenant certifications, as appropriate; and, (d) determining that tenant income did not exceed the maximum limit set by HUD. HPD must also reexamine family income and composition for each tenant at least once every 12 months to verify continued eligibility and adjust the HAP amount, as necessary. Further, HPD must maintain an up-to-date utility allowance schedule and establish procedures to properly apply the updated utility allowances to each tenant’s HAP calculations as part of the annual reexamination process. 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: To assess eligibility, HPD’s policy is to conduct annual recertifications of family income and composition. As part of that process, HPD sends a recertification package to the head of household, which contains documentation that the tenant must complete for verification purposes. HPD then analyzes and verifies all information included in the recertification package to determine if the tenant is eligible to continue to receive HAPs and adjust the tenant rent and HAP amounts as necessary for the following 12-month period. We selected a non-statistical sample of forty (40) tenants who received HAPs under the Section 8 Project-Based Cluster during fiscal year 2023. For twenty-five (25) of the tenants tested, HPD was not able to provide documentation to support that an eligibility recertification for the tenant, including a review of the utility allowance and HAP calculation, was performed within the previous 12 months, as required. Cause/Effect: While HPD has a process in place to assess the eligibility of tenants receiving HAPs under the Section 8 Project-Based Cluster, the reexamination of family income and composition and utility allowance was not consistently performed for each tenant at least once every 12 months to support the tenant’s continued eligibility to receive benefits through this program at the appropriate amounts. Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that HPD strengthen their internal controls governing the eligibility requirements, including implementing a control to ensure recertifications of family income and composition are performed at least once every 12 months and the tenants HAP amount and tenant utility allowance is adjusted as necessary to meet the eligibility requirements per 24 CFR sections 880.603, 881.601, 882.514, 882.808, 833.701, 884.214, 886.119, and 886.318.
New York City Housing Preservation & Development (“HPD”) Finding #: 2023-015 Funding Year(s): 7/1/2022 – 6/30/2023 Section 8 Project-Based Cluster: Section 8 Moderate Rehabilitation Single Room Occupancy (FAL #14.249) Lower Income Housing Assistance Program – Section 8 Moderate Rehabilitation (FAL #14.856) Contract Numbers: N/A Federal Agency: U.S. Department of Housing and Urban Development Type of Finding: Special Tests and Provisions - Material Noncompliance and Internal Control (Material Weakness) Criteria: Per 24 CFR Section 5.705, a property must be inspected and meet specific Housing Quality Standards (“HQS”) before the property is approved for participation in any of the HUD housing programs. As stipulated in 24 CFR 882.516, in addition to the inspections required prior to the execution of the contract, HPD must inspect contract units at least annually, and at such other times as may be necessary to assure that the owner is meeting the obligations to maintain the units and provide the agreed upon utilities and other services. Further, as per HUD regulation 24 CFR 982.404(a)(3), for any failed inspections, HPD is required to verify that the HQS failure items have been repaired to bring the unit into compliance within 30 days. 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: HPD has policies and procedures in place to identify units which require HQS 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 those repairs be completed within thirty (30) days after the initial inspection. From a non-statistical sample of forty (40) units that were selected for testing, we identified the following: • For thirty-three (33) of the units tested, HPD was not able to provide documentation to support that an HQS inspection was performed for the unit under contract within the previous 12 months, as required. • For eight (8) of the tenants tested where the unit under contract failed to meet HQS standards, HPD was not able to provide documentation to support that HPD verified the correction of the failed items through reinspection or alternative means. Cause/Effect: While HPD has a process in place to perform periodic HQS inspections for the units under contract that are part of the Section 8 Project-Based Cluster, a HQS inspection was not consistently performed at least once every 12 months to support that the owner is meeting the obligations to maintain the units and provide the agreed upon utilities and other services, as required. Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that HPD strengthen their internal controls governing the HQS inspection requirements, including implementing controls to ensure inspections are performed annually for each unit under contract, and for any failed inspections, to verify that the HQS failure items have been repaired to bring the unit into compliance within thirty (30) days, as required.
New York City Housing Preservation & Development (“HPD”) Finding #: 2023-014 Funding Year(s): 7/1/2022 – 6/30/2023 Section 8 Project-Based Cluster: Section 8 Moderate Rehabilitation Single Room Occupancy (FAL #14.249) Lower Income Housing Assistance Program – Section 8 Moderate Rehabilitation (FAL #14.856) Contract Numbers: N/A Federal Agency: U.S. Department of Housing and Urban Development (“HUD”) Type of Finding: Eligibility and Special Tests and Provisions - Material Noncompliance and Internal Control (Material Weakness) Criteria: As stipulated by 24 CFR Section 880.603, prior to providing housing assistance payments (HAP) to participants, HPD must verify the eligibility of applicants by (a) obtaining signed applications; (b) conducting verifications of family income and other pertinent information; (c) documenting inspections and tenant certifications, as appropriate; and, (d) determining that tenant income did not exceed the maximum limit set by HUD. HPD must also reexamine family income and composition for each tenant at least once every 12 months to verify continued eligibility and adjust the HAP amount, as necessary. Further, HPD must maintain an up-to-date utility allowance schedule and establish procedures to properly apply the updated utility allowances to each tenant’s HAP calculations as part of the annual reexamination process. 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: To assess eligibility, HPD’s policy is to conduct annual recertifications of family income and composition. As part of that process, HPD sends a recertification package to the head of household, which contains documentation that the tenant must complete for verification purposes. HPD then analyzes and verifies all information included in the recertification package to determine if the tenant is eligible to continue to receive HAPs and adjust the tenant rent and HAP amounts as necessary for the following 12-month period. We selected a non-statistical sample of forty (40) tenants who received HAPs under the Section 8 Project-Based Cluster during fiscal year 2023. For twenty-five (25) of the tenants tested, HPD was not able to provide documentation to support that an eligibility recertification for the tenant, including a review of the utility allowance and HAP calculation, was performed within the previous 12 months, as required. Cause/Effect: While HPD has a process in place to assess the eligibility of tenants receiving HAPs under the Section 8 Project-Based Cluster, the reexamination of family income and composition and utility allowance was not consistently performed for each tenant at least once every 12 months to support the tenant’s continued eligibility to receive benefits through this program at the appropriate amounts. Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that HPD strengthen their internal controls governing the eligibility requirements, including implementing a control to ensure recertifications of family income and composition are performed at least once every 12 months and the tenants HAP amount and tenant utility allowance is adjusted as necessary to meet the eligibility requirements per 24 CFR sections 880.603, 881.601, 882.514, 882.808, 833.701, 884.214, 886.119, and 886.318.
New York City Housing Preservation & Development (“HPD”) Finding #: 2023-015 Funding Year(s): 7/1/2022 – 6/30/2023 Section 8 Project-Based Cluster: Section 8 Moderate Rehabilitation Single Room Occupancy (FAL #14.249) Lower Income Housing Assistance Program – Section 8 Moderate Rehabilitation (FAL #14.856) Contract Numbers: N/A Federal Agency: U.S. Department of Housing and Urban Development Type of Finding: Special Tests and Provisions - Material Noncompliance and Internal Control (Material Weakness) Criteria: Per 24 CFR Section 5.705, a property must be inspected and meet specific Housing Quality Standards (“HQS”) before the property is approved for participation in any of the HUD housing programs. As stipulated in 24 CFR 882.516, in addition to the inspections required prior to the execution of the contract, HPD must inspect contract units at least annually, and at such other times as may be necessary to assure that the owner is meeting the obligations to maintain the units and provide the agreed upon utilities and other services. Further, as per HUD regulation 24 CFR 982.404(a)(3), for any failed inspections, HPD is required to verify that the HQS failure items have been repaired to bring the unit into compliance within 30 days. 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: HPD has policies and procedures in place to identify units which require HQS 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 those repairs be completed within thirty (30) days after the initial inspection. From a non-statistical sample of forty (40) units that were selected for testing, we identified the following: • For thirty-three (33) of the units tested, HPD was not able to provide documentation to support that an HQS inspection was performed for the unit under contract within the previous 12 months, as required. • For eight (8) of the tenants tested where the unit under contract failed to meet HQS standards, HPD was not able to provide documentation to support that HPD verified the correction of the failed items through reinspection or alternative means. Cause/Effect: While HPD has a process in place to perform periodic HQS inspections for the units under contract that are part of the Section 8 Project-Based Cluster, a HQS inspection was not consistently performed at least once every 12 months to support that the owner is meeting the obligations to maintain the units and provide the agreed upon utilities and other services, as required. Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that HPD strengthen their internal controls governing the HQS inspection requirements, including implementing controls to ensure inspections are performed annually for each unit under contract, and for any failed inspections, to verify that the HQS failure items have been repaired to bring the unit into compliance within thirty (30) days, as required.
New York City Housing Preservation & Development (“HPD”) Finding #: 2023-016 Funding Year(s): 7/1/2022 – 6/30/2023 Housing Voucher Cluster: Section 8 Housing Choice Vouchers (FAL #14.871) Contract Numbers: N/A Federal Agency: U.S. Department of Housing and Urban Development Type of Finding: Eligibility and Special Tests and Provisions - Material Noncompliance and Internal Control (Material Weakness) Criteria: As stipulated by 24 CFR Section 982.201, prior to providing housing assistance payments (HAP) to participants, HPD must verify the eligibility of applicants based on their family income and composition. Per 24 CFR section 982.516, HPD must also reexamine family income and composition for each tenant at least once every 12 months to verify continued eligibility and adjust the HAP amount, as necessary. Further, as stipulated by 24 CFR Section 982.517, HPD must maintain an up-to-date utility allowance schedule and establish procedures to properly apply the updated utility allowances to each tenant’s HAP calculations as part of the annual reexamination process. 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: To assess eligibility, HPD’s policy is to conduct annual recertifications of family income and composition. As part of that process, HPD sends a recertification package to the head of household, which contains documentation that the tenant must complete for verification purposes. HPD then analyzes and verifies all information included in the recertification package to determine if the tenant is eligible to continue to receive HAPs and adjust the tenant rent and HAP amounts as necessary for the following 12-month period. We selected a non-statistical sample of forty (40) tenants who received HAPs under the Housing Voucher Cluster during fiscal year 2023. For eighteen (18) of the tenants tested, HPD was not able to provide documentation to support that an eligibility recertification for the tenant, including a review of the utility allowance and HAP calculation, was performed within the previous 12 months, as required. Cause/Effect: While HPD has a process in place to assess the eligibility of tenants receiving HAPs under the Housing Voucher Cluster, the reexamination of family income and composition and utility allowance was not consistently performed at least once every 12 months to support the tenant’s continued eligibility to receive benefits through this program at the appropriate amounts. Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that HPD strengthen their internal controls governing the eligibility requirements, including implementing a control to ensure recertifications of family income and composition are performed at least once every 12 months and the tenants HAP amount and tenant utility allowance is adjusted as necessary to meet the eligibility requirements per 24 CFR sections 5.230, 5.609, 982.201 and 982.516.
New York City Department of Investigation (“DOI”) Finding #: 2023-009 Funding Year(s): 7/1/2022 – 6/30/2023 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 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, DOI was unable to provide supporting documentation for two (2) of the selections, 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 finding is similar to finding #2022-009, included on pages 245 through 247 of the Fiscal 2022 Single Audit report. Recommendation: We recommend that DOI strengthen controls over the inventory process to ensure 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 Department of Education (“DOE”) Finding #: 2023-001 Funding Year(s): 7/1/2021 – 8/31/2022 Title I Grants to Local Educational Agencies (FAL #84.010) Contract Numbers: 2R1251N01, 2R1251A01, 2R1264A01, 2R1240A01 Twenty-First Century Community Learning Centers (FAL #84.287) Contract Numbers: 2R3901A01, 2R3911A01, 2R3913A01, 2R3916A01, 2R3922A01, 2R3931A01, 2R3903A01, 2R3904A01 English Language Acquisition Grants (FAL #84.365) Contract Number: 2R4164A01 Supporting Effective Instruction State Grant (FAL #84.367) Contract Numbers: 2R2664A01 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 thirty-five (35) FS-10F reports submitted by the DOE during fiscal year 2023, we selected a sample of fourteen (14) FS-10F reports and found that fourteen (14) 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 four (4) FS-10F reports tested, such reports were submitted between 23 and 160 days late. • Twenty-First Century Community Learning Centers (FAL #84.287): of the eight (8) FS-10F reports tested, such reports were submitted between 85 and 103 days late. • English Language Acquisition Grants (FAL #84.365): of the one (1) FS-10F report tested, such report was submitted 167 days late. • Supporting Effective Instruction State Grants (FAL #84.367): of the one (1) FS-10F report tested, such report was submitted 169 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 #2022-001, included on pages 232 and 233 of the Fiscal 2022 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 #: 2023-001 Funding Year(s): 7/1/2021 – 8/31/2022 Title I Grants to Local Educational Agencies (FAL #84.010) Contract Numbers: 2R1251N01, 2R1251A01, 2R1264A01, 2R1240A01 Twenty-First Century Community Learning Centers (FAL #84.287) Contract Numbers: 2R3901A01, 2R3911A01, 2R3913A01, 2R3916A01, 2R3922A01, 2R3931A01, 2R3903A01, 2R3904A01 English Language Acquisition Grants (FAL #84.365) Contract Number: 2R4164A01 Supporting Effective Instruction State Grant (FAL #84.367) Contract Numbers: 2R2664A01 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 thirty-five (35) FS-10F reports submitted by the DOE during fiscal year 2023, we selected a sample of fourteen (14) FS-10F reports and found that fourteen (14) 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 four (4) FS-10F reports tested, such reports were submitted between 23 and 160 days late. • Twenty-First Century Community Learning Centers (FAL #84.287): of the eight (8) FS-10F reports tested, such reports were submitted between 85 and 103 days late. • English Language Acquisition Grants (FAL #84.365): of the one (1) FS-10F report tested, such report was submitted 167 days late. • Supporting Effective Instruction State Grants (FAL #84.367): of the one (1) FS-10F report tested, such report was submitted 169 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 #2022-001, included on pages 232 and 233 of the Fiscal 2022 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 #: 2023-001 Funding Year(s): 7/1/2021 – 8/31/2022 Title I Grants to Local Educational Agencies (FAL #84.010) Contract Numbers: 2R1251N01, 2R1251A01, 2R1264A01, 2R1240A01 Twenty-First Century Community Learning Centers (FAL #84.287) Contract Numbers: 2R3901A01, 2R3911A01, 2R3913A01, 2R3916A01, 2R3922A01, 2R3931A01, 2R3903A01, 2R3904A01 English Language Acquisition Grants (FAL #84.365) Contract Number: 2R4164A01 Supporting Effective Instruction State Grant (FAL #84.367) Contract Numbers: 2R2664A01 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 thirty-five (35) FS-10F reports submitted by the DOE during fiscal year 2023, we selected a sample of fourteen (14) FS-10F reports and found that fourteen (14) 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 four (4) FS-10F reports tested, such reports were submitted between 23 and 160 days late. • Twenty-First Century Community Learning Centers (FAL #84.287): of the eight (8) FS-10F reports tested, such reports were submitted between 85 and 103 days late. • English Language Acquisition Grants (FAL #84.365): of the one (1) FS-10F report tested, such report was submitted 167 days late. • Supporting Effective Instruction State Grants (FAL #84.367): of the one (1) FS-10F report tested, such report was submitted 169 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 #2022-001, included on pages 232 and 233 of the Fiscal 2022 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 #: 2023-001 Funding Year(s): 7/1/2021 – 8/31/2022 Title I Grants to Local Educational Agencies (FAL #84.010) Contract Numbers: 2R1251N01, 2R1251A01, 2R1264A01, 2R1240A01 Twenty-First Century Community Learning Centers (FAL #84.287) Contract Numbers: 2R3901A01, 2R3911A01, 2R3913A01, 2R3916A01, 2R3922A01, 2R3931A01, 2R3903A01, 2R3904A01 English Language Acquisition Grants (FAL #84.365) Contract Number: 2R4164A01 Supporting Effective Instruction State Grant (FAL #84.367) Contract Numbers: 2R2664A01 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 thirty-five (35) FS-10F reports submitted by the DOE during fiscal year 2023, we selected a sample of fourteen (14) FS-10F reports and found that fourteen (14) 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 four (4) FS-10F reports tested, such reports were submitted between 23 and 160 days late. • Twenty-First Century Community Learning Centers (FAL #84.287): of the eight (8) FS-10F reports tested, such reports were submitted between 85 and 103 days late. • English Language Acquisition Grants (FAL #84.365): of the one (1) FS-10F report tested, such report was submitted 167 days late. • Supporting Effective Instruction State Grants (FAL #84.367): of the one (1) FS-10F report tested, such report was submitted 169 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 #2022-001, included on pages 232 and 233 of the Fiscal 2022 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 #: 2023-010 Funding Year(s): 07/01/2022 - 06/30/2023 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: As stipulated in 2 CFR 200.332(f) pass-through entities should verify that every subrecipient that expends $750,000 or more in federal awards during their fiscal year has a single or program-specific audit conducted for that fiscal year in accordance with 2 CFR 200.501. Additionally, per 2 CFR 200.512(a)(1) the audit must be completed and the data collection form along with the reporting package must be submitted to the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition/Context: Of the forty (40) subrecipients under the Aging Cluster that were selected for testing, four (4) of the single audit report dates were beyond the nine-month required submission date required by 2 CFR 200.512(a)(1). For these four (4) selections, DFTA was unable to provide supporting documentation of notification by the subrecipient of the late submission and acknowledgment of the notification by DFTA. Cause/Effect: While DFTA has established subrecipient monitoring procedures, we noted that monitoring of subrecipient compliance with federal statues, regulations and terms and conditions of the federal award were not consistently performed and documented. Missing or incomplete monitoring procedures could result in subrecipients not complying with Uniform Guidance reporting and/or other program specific compliance requirements. Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that DFTA create a comprehensive internal control structure which ensures that all subrecipient compliance requirements stipulated by 2 CFR 200.332 are being met, including following-up and ensuring that the subrecipient takes timely and appropriate action on all deficiencies pertaining to the federal award provided to the subrecipient detected through audits, on-site reviews, and written confirmation from the subrecipient.
New York City Department for the Aging (“DFTA”) Finding #: 2023-010 Funding Year(s): 07/01/2022 - 06/30/2023 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: As stipulated in 2 CFR 200.332(f) pass-through entities should verify that every subrecipient that expends $750,000 or more in federal awards during their fiscal year has a single or program-specific audit conducted for that fiscal year in accordance with 2 CFR 200.501. Additionally, per 2 CFR 200.512(a)(1) the audit must be completed and the data collection form along with the reporting package must be submitted to the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition/Context: Of the forty (40) subrecipients under the Aging Cluster that were selected for testing, four (4) of the single audit report dates were beyond the nine-month required submission date required by 2 CFR 200.512(a)(1). For these four (4) selections, DFTA was unable to provide supporting documentation of notification by the subrecipient of the late submission and acknowledgment of the notification by DFTA. Cause/Effect: While DFTA has established subrecipient monitoring procedures, we noted that monitoring of subrecipient compliance with federal statues, regulations and terms and conditions of the federal award were not consistently performed and documented. Missing or incomplete monitoring procedures could result in subrecipients not complying with Uniform Guidance reporting and/or other program specific compliance requirements. Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that DFTA create a comprehensive internal control structure which ensures that all subrecipient compliance requirements stipulated by 2 CFR 200.332 are being met, including following-up and ensuring that the subrecipient takes timely and appropriate action on all deficiencies pertaining to the federal award provided to the subrecipient detected through audits, on-site reviews, and written confirmation from the subrecipient.
New York City Department for the Aging (“DFTA”) Finding #: 2023-010 Funding Year(s): 07/01/2022 - 06/30/2023 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: As stipulated in 2 CFR 200.332(f) pass-through entities should verify that every subrecipient that expends $750,000 or more in federal awards during their fiscal year has a single or program-specific audit conducted for that fiscal year in accordance with 2 CFR 200.501. Additionally, per 2 CFR 200.512(a)(1) the audit must be completed and the data collection form along with the reporting package must be submitted to the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition/Context: Of the forty (40) subrecipients under the Aging Cluster that were selected for testing, four (4) of the single audit report dates were beyond the nine-month required submission date required by 2 CFR 200.512(a)(1). For these four (4) selections, DFTA was unable to provide supporting documentation of notification by the subrecipient of the late submission and acknowledgment of the notification by DFTA. Cause/Effect: While DFTA has established subrecipient monitoring procedures, we noted that monitoring of subrecipient compliance with federal statues, regulations and terms and conditions of the federal award were not consistently performed and documented. Missing or incomplete monitoring procedures could result in subrecipients not complying with Uniform Guidance reporting and/or other program specific compliance requirements. Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that DFTA create a comprehensive internal control structure which ensures that all subrecipient compliance requirements stipulated by 2 CFR 200.332 are being met, including following-up and ensuring that the subrecipient takes timely and appropriate action on all deficiencies pertaining to the federal award provided to the subrecipient detected through audits, on-site reviews, and written confirmation from the subrecipient.
New York City Department for the Aging (“DFTA”) Finding #: 2023-010 Funding Year(s): 07/01/2022 - 06/30/2023 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: As stipulated in 2 CFR 200.332(f) pass-through entities should verify that every subrecipient that expends $750,000 or more in federal awards during their fiscal year has a single or program-specific audit conducted for that fiscal year in accordance with 2 CFR 200.501. Additionally, per 2 CFR 200.512(a)(1) the audit must be completed and the data collection form along with the reporting package must be submitted to the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition/Context: Of the forty (40) subrecipients under the Aging Cluster that were selected for testing, four (4) of the single audit report dates were beyond the nine-month required submission date required by 2 CFR 200.512(a)(1). For these four (4) selections, DFTA was unable to provide supporting documentation of notification by the subrecipient of the late submission and acknowledgment of the notification by DFTA. Cause/Effect: While DFTA has established subrecipient monitoring procedures, we noted that monitoring of subrecipient compliance with federal statues, regulations and terms and conditions of the federal award were not consistently performed and documented. Missing or incomplete monitoring procedures could result in subrecipients not complying with Uniform Guidance reporting and/or other program specific compliance requirements. Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that DFTA create a comprehensive internal control structure which ensures that all subrecipient compliance requirements stipulated by 2 CFR 200.332 are being met, including following-up and ensuring that the subrecipient takes timely and appropriate action on all deficiencies pertaining to the federal award provided to the subrecipient detected through audits, on-site reviews, and written confirmation from the subrecipient.
New York City Department for the Aging (“DFTA”) Finding #: 2023-010 Funding Year(s): 07/01/2022 - 06/30/2023 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: As stipulated in 2 CFR 200.332(f) pass-through entities should verify that every subrecipient that expends $750,000 or more in federal awards during their fiscal year has a single or program-specific audit conducted for that fiscal year in accordance with 2 CFR 200.501. Additionally, per 2 CFR 200.512(a)(1) the audit must be completed and the data collection form along with the reporting package must be submitted to the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition/Context: Of the forty (40) subrecipients under the Aging Cluster that were selected for testing, four (4) of the single audit report dates were beyond the nine-month required submission date required by 2 CFR 200.512(a)(1). For these four (4) selections, DFTA was unable to provide supporting documentation of notification by the subrecipient of the late submission and acknowledgment of the notification by DFTA. Cause/Effect: While DFTA has established subrecipient monitoring procedures, we noted that monitoring of subrecipient compliance with federal statues, regulations and terms and conditions of the federal award were not consistently performed and documented. Missing or incomplete monitoring procedures could result in subrecipients not complying with Uniform Guidance reporting and/or other program specific compliance requirements. Questioned Costs: None identified. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that DFTA create a comprehensive internal control structure which ensures that all subrecipient compliance requirements stipulated by 2 CFR 200.332 are being met, including following-up and ensuring that the subrecipient takes timely and appropriate action on all deficiencies pertaining to the federal award provided to the subrecipient detected through audits, on-site reviews, and written confirmation from the subrecipient.
New York City Department of Health and Mental Hygiene (“DOHMH”) Finding #: 2023-008 Funding Year(s): 8/1/2019 - 7/31/2024 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) (FAL #93.323) Contract Number: 5 NU50CK000517, 6 NU50CK000517 Federal Agency: U.S. Department of Health and Human Services Type of Finding: Reporting – Internal Control (Significant Deficiency) Criteria: In accordance with the U.S Department of Health and Human Services (“HHS”) Grants Policy Statement, reports of expenditures are required as documentation of the financial status of grants according to the official accounting records of the recipient. Financial or expenditure reporting is accomplished using the Financial Status Report (“FSR”) (SF 269 or SF 269A). The FSR is required annually, and the report must be submitted for each budget period no later than 90 days after the close of the budget period or applicable 12-month period. Additionally, special reports are required by the terms and conditions of the federal awards. 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) annual FSRs subject to testing, we identified one (1) FSR that was submitted after the required reporting deadline of within 90 days following the end of the budget period. In addition, we selected a non-statistical sample of twenty-four (24) special performance reports required to be filed. While the reports were prepared and submitted promptly in accordance with the reporting deadlines, for all twenty-four (24) selections, DOHMH was unable to provide supporting documentation that a review was performed to verify that the performance report was accurately prepared and submitted. 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 the appropriate reviews were not consistently performed and documented for both financial and performance reporting thus resulting in one (1) FSR that was submitted after the required reporting deadline of within 90 days following the end of the budget period. Questioned Costs: None noted. 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 include documented review and approval all financial and special performance reports prior to submission within the required timeframe.
New York City Department of Health and Mental Hygiene (“DOHMH”) Finding #: 2023-008 Funding Year(s): 8/1/2019 - 7/31/2024 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) (FAL #93.323) Contract Number: 5 NU50CK000517, 6 NU50CK000517 Federal Agency: U.S. Department of Health and Human Services Type of Finding: Reporting – Internal Control (Significant Deficiency) Criteria: In accordance with the U.S Department of Health and Human Services (“HHS”) Grants Policy Statement, reports of expenditures are required as documentation of the financial status of grants according to the official accounting records of the recipient. Financial or expenditure reporting is accomplished using the Financial Status Report (“FSR”) (SF 269 or SF 269A). The FSR is required annually, and the report must be submitted for each budget period no later than 90 days after the close of the budget period or applicable 12-month period. Additionally, special reports are required by the terms and conditions of the federal awards. 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) annual FSRs subject to testing, we identified one (1) FSR that was submitted after the required reporting deadline of within 90 days following the end of the budget period. In addition, we selected a non-statistical sample of twenty-four (24) special performance reports required to be filed. While the reports were prepared and submitted promptly in accordance with the reporting deadlines, for all twenty-four (24) selections, DOHMH was unable to provide supporting documentation that a review was performed to verify that the performance report was accurately prepared and submitted. 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 the appropriate reviews were not consistently performed and documented for both financial and performance reporting thus resulting in one (1) FSR that was submitted after the required reporting deadline of within 90 days following the end of the budget period. Questioned Costs: None noted. 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 include documented review and approval all financial and special performance reports prior to submission within the required timeframe.
New York City Department of Health and Mental Hygiene (“DOHMH”) Finding #: 2023-008 Funding Year(s): 8/1/2019 - 7/31/2024 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) (FAL #93.323) Contract Number: 5 NU50CK000517, 6 NU50CK000517 Federal Agency: U.S. Department of Health and Human Services Type of Finding: Reporting – Internal Control (Significant Deficiency) Criteria: In accordance with the U.S Department of Health and Human Services (“HHS”) Grants Policy Statement, reports of expenditures are required as documentation of the financial status of grants according to the official accounting records of the recipient. Financial or expenditure reporting is accomplished using the Financial Status Report (“FSR”) (SF 269 or SF 269A). The FSR is required annually, and the report must be submitted for each budget period no later than 90 days after the close of the budget period or applicable 12-month period. Additionally, special reports are required by the terms and conditions of the federal awards. 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) annual FSRs subject to testing, we identified one (1) FSR that was submitted after the required reporting deadline of within 90 days following the end of the budget period. In addition, we selected a non-statistical sample of twenty-four (24) special performance reports required to be filed. While the reports were prepared and submitted promptly in accordance with the reporting deadlines, for all twenty-four (24) selections, DOHMH was unable to provide supporting documentation that a review was performed to verify that the performance report was accurately prepared and submitted. 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 the appropriate reviews were not consistently performed and documented for both financial and performance reporting thus resulting in one (1) FSR that was submitted after the required reporting deadline of within 90 days following the end of the budget period. Questioned Costs: None noted. 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 include documented review and approval all financial and special performance reports prior to submission within the required timeframe.
Administration for Children’s Services (“ACS”) and New York City Human Resources Administration (“HRA”) Finding #: 2023-013 Funding Year(s): 10/1/2021 - 9/30/2023 CCDF Cluster: Child Care and Development Block Grant (FAL #93.575) Contract Numbers: 22-OCFS-LCM-08, 23-OCFS-LCM-12-R1 Pass-Through Agency: NYS Office of Children and Family Services Federal Agency: U.S. Department of Health and Human Services Type of Finding: Eligibility - Material Noncompliance and Internal Control (Material Weakness) Criteria: 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 forty (40) individuals who received services under CCDBG during fiscal year 2023 and found that five (5) of the individuals tested had errors as follows: • One (1) of the individuals tested from HRA did not meet some or all of the eligibility criteria as stipulated in 45 CFR Part 98 Subpart C; • For four (4) of the individuals, HRA 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; and, Total CCDBG Benefits charged to the grant were $532,211,608 and total CCDBG benefits subjected to testing were $37,776. Cause/Effect: While ACS and HRA 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 or were not supported by appropriate documentation.   Questioned Costs: Known questioned costs of $520. Identification as a Repeat Finding: This finding is similar to finding #2022-015, included on pages 260 and 261 of the Fiscal 2022 Single Audit report. Recommendation: We recommend that ACS and HRA 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.
Administration for Children’s Services (“ACS”) and New York City Human Resources Administration (“HRA”) Finding #: 2023-013 Funding Year(s): 10/1/2021 - 9/30/2023 CCDF Cluster: Child Care and Development Block Grant (FAL #93.575) Contract Numbers: 22-OCFS-LCM-08, 23-OCFS-LCM-12-R1 Pass-Through Agency: NYS Office of Children and Family Services Federal Agency: U.S. Department of Health and Human Services Type of Finding: Eligibility - Material Noncompliance and Internal Control (Material Weakness) Criteria: 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 forty (40) individuals who received services under CCDBG during fiscal year 2023 and found that five (5) of the individuals tested had errors as follows: • One (1) of the individuals tested from HRA did not meet some or all of the eligibility criteria as stipulated in 45 CFR Part 98 Subpart C; • For four (4) of the individuals, HRA 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; and, Total CCDBG Benefits charged to the grant were $532,211,608 and total CCDBG benefits subjected to testing were $37,776. Cause/Effect: While ACS and HRA 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 or were not supported by appropriate documentation.   Questioned Costs: Known questioned costs of $520. Identification as a Repeat Finding: This finding is similar to finding #2022-015, included on pages 260 and 261 of the Fiscal 2022 Single Audit report. Recommendation: We recommend that ACS and HRA 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.
Administration for Children’s Services (“ACS”) Finding #: 2023-007 Funding Year(s): 10/1/2018 - 9/30/2028 Foster Care – Title IV - E (FAL #93.658) Contract Numbers: 1901NYFOST, 2001NYFOST, 2301NYFOST Federal Agency: U.S. Department of Health and Human Services Type of Finding: Eligibility - Compliance and Internal Control (Significant Deficiency) Criteria: A child’s removal from the home (unless removal is pursuant to a voluntary placement agreement) must be in accordance with a judicial determination to the effect that continuation in the home would be contrary to the child’s welfare, or that placement in foster care would be in the best interest of the child. The judicial determination must be explicitly stated in the court order and made on a case-by-case basis. The precise language “contrary to the welfare” does not have to be included in the removal court order, but the order must include language to the effect that remaining in the home will be contrary to the child’s welfare, safety, or best interest (45 CFR section 1356.21(c)). The judicial determination of contrary to the welfare must be in the first court ruling that sanctions the child’s removal from home (45 CFR section 1356.21(c)). Acceptable documentation is a court order containing a judicial determination regarding contrary to the welfare or a transcript of the court proceedings reflecting this determination (45 CFR section 1356.21(d)). 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 Administration for Children’s Services (“ACS”) utilizes an eligibility checklist mandated by the State of New York (“NY State”) to assess beneficiaries’ eligibility to receive benefits through the Foster Care program. Upon the completion of the eligibility checklist by an ACS staff member, ACS’ policies and procedures require that a designated supervisor review and approve the checklist prior to ACS determining a child to be IV-E eligible. From a non-statistical sample of forty (40) eligibility files subject to testing, we identified one (1) eligibility redetermination checklist that did not include evidence of the required approval by a supervisor and two (2) redetermination checklists with untimely approval by a supervisor. In addition, those same two (2) files did not contain a copy of the court order until a year after the judicial finding was made. Cause/Effect: While ACS has established policies and procedures to help ensure eligibility requirements are met, we noted the appropriate reviews were not consistently performed, which could result in an ineligible individual receiving benefits. However, with respect to the forty (40) sampled files referred to above, ACS personnel were able to demonstrate that all such individuals were in fact eligible for Foster Care benefits, and accordingly, program eligibility requirements were satisfied for these sampled files. Questioned Costs: None noted. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that ACS strengthen controls over the foster care eligibility process to ensure the appropriate supervisory review and approval is consistently performed.
Administration for Children’s Services (“ACS”) Finding #: 2023-007 Funding Year(s): 10/1/2018 - 9/30/2028 Foster Care – Title IV - E (FAL #93.658) Contract Numbers: 1901NYFOST, 2001NYFOST, 2301NYFOST Federal Agency: U.S. Department of Health and Human Services Type of Finding: Eligibility - Compliance and Internal Control (Significant Deficiency) Criteria: A child’s removal from the home (unless removal is pursuant to a voluntary placement agreement) must be in accordance with a judicial determination to the effect that continuation in the home would be contrary to the child’s welfare, or that placement in foster care would be in the best interest of the child. The judicial determination must be explicitly stated in the court order and made on a case-by-case basis. The precise language “contrary to the welfare” does not have to be included in the removal court order, but the order must include language to the effect that remaining in the home will be contrary to the child’s welfare, safety, or best interest (45 CFR section 1356.21(c)). The judicial determination of contrary to the welfare must be in the first court ruling that sanctions the child’s removal from home (45 CFR section 1356.21(c)). Acceptable documentation is a court order containing a judicial determination regarding contrary to the welfare or a transcript of the court proceedings reflecting this determination (45 CFR section 1356.21(d)). 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 Administration for Children’s Services (“ACS”) utilizes an eligibility checklist mandated by the State of New York (“NY State”) to assess beneficiaries’ eligibility to receive benefits through the Foster Care program. Upon the completion of the eligibility checklist by an ACS staff member, ACS’ policies and procedures require that a designated supervisor review and approve the checklist prior to ACS determining a child to be IV-E eligible. From a non-statistical sample of forty (40) eligibility files subject to testing, we identified one (1) eligibility redetermination checklist that did not include evidence of the required approval by a supervisor and two (2) redetermination checklists with untimely approval by a supervisor. In addition, those same two (2) files did not contain a copy of the court order until a year after the judicial finding was made. Cause/Effect: While ACS has established policies and procedures to help ensure eligibility requirements are met, we noted the appropriate reviews were not consistently performed, which could result in an ineligible individual receiving benefits. However, with respect to the forty (40) sampled files referred to above, ACS personnel were able to demonstrate that all such individuals were in fact eligible for Foster Care benefits, and accordingly, program eligibility requirements were satisfied for these sampled files. Questioned Costs: None noted. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that ACS strengthen controls over the foster care eligibility process to ensure the appropriate supervisory review and approval is consistently performed.
New York City Police Department (“NYPD”) Finding #: 2023-011 Funding Year(s): 9/1/2018 - 8/31/2025 Port Security Grant Program (FAL #97.056) Contract Number(s): EMW-2018-PU-00123-S01, EMW-2019-PU-00316-S01, EMW-2020-PU-00278-S01, EMW-2021-PU-00321-S01, EMW-2022-PU-00311-S01 Federal Agency: U.S. Department of Homeland Security Type of Finding: Equipment and Real Property Management - Compliance and Internal Control (Control 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. 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 non-statistical sample of twenty (20) pieces of equipment subjected to testing, we identified one (1) piece of equipment that was disposed of prior to the most recent inventory count, but the equipment was not removed from the active inventory listing. 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 performed and documented within the required timeframe, 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 dispositions of equipment are updated in the equipment records.
New York City Fire Department (“FDNY”) Finding #: 2023-012 Funding Year(s): 9/1/2018 - 8/31/2024 Port Security Grant Program (FAL #97.056) Contract Number(s): EMW-2018-PU-00004-S01, EMW-2020-PU-00020-S01, EMW-2021-PU-00015-S01, EMW-2019-PU-00013-S01 Federal Agency: U.S. Department of Homeland Security 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. Condition/Context: The New York City Fire Department (“FDNY”) utilizes the City’s Grants Tracking System (“GTS”), a citywide web-based inventory program, designed to standardize the tracking of federally funded equipment. Further, FDNY Command-designated grants coordinators are responsible for monitoring the equipment and updating the inventory on a periodic basis in accordance with federal guidelines. The FDNY 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 FDNY 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 FDNY Command-designated grants coordinators update the inventory count information to GTS. From a non-statistical sample of twenty (20) pieces of equipment subjected to testing, we identified three (3) pieces of equipment that were disposed of prior to the most recent inventory count but the equipment was not removed from the active inventory listing. Cause/Effect: While FDNY 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 consistently performed and documented, 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 FDNY 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, and biennial inventory counts are consistently performed for all equipment within the required timeframe.