Audit 313753

FY End
2022-06-30
Total Expended
$49.65M
Findings
4
Programs
49
Organization: City of Portsmouth (OH)
Year: 2022 Accepted: 2023-03-26

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
453786 2022-001 Significant Deficiency - AB
453787 2022-002 Significant Deficiency - B
1030228 2022-001 Significant Deficiency - AB
1030229 2022-002 Significant Deficiency - B

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $12.21M Yes 2
10.555 National School Lunch Program $8.90M - 0
84.010 Title I Grants to Local Educational Agencies $6.38M Yes 0
84.027 Special Education_grants to States $3.92M - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $2.30M - 0
93.558 Temporary Assistance for Needy Families $1.28M - 0
93.778 Medical Assistance Program $1.21M - 0
93.667 Social Services Block Grant $1.10M - 0
93.659 Adoption Assistance $1.07M - 0
84.367 Improving Teacher Quality State Grants $800,973 - 0
93.658 Foster Care_title IV-E $783,407 - 0
84.041 Impact Aid $559,235 - 0
21.019 Coronavirus Relief Fund $553,823 - 0
84.424 Student Support and Academic Enrichment Program $479,894 - 0
14.218 Community Development Block Grants/entitlement Grants $470,441 - 0
84.048 Career and Technical Education -- Basic Grants to States $463,667 - 0
84.287 Twenty-First Century Community Learning Centers $416,264 - 0
10.558 Child and Adult Care Food Program $374,762 - 0
10.559 Summer Food Service Program for Children $340,073 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $333,081 - 0
84.047 Trio_upward Bound $307,797 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $287,717 - 0
84.002 Adult Education - Basic Grants to States $282,967 - 0
93.568 Low-Income Home Energy Assistance $236,270 - 0
12.000 Rotc $214,804 - 0
84.173 Special Education_preschool Grants $163,185 - 0
93.958 Block Grants for Community Mental Health Services $151,066 - 0
16.575 Crime Victim Assistance $84,546 - 0
93.556 Promoting Safe and Stable Families $72,644 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $55,560 - 0
16.922 Equitable Sharing Program $43,132 - 0
93.788 Opioid Str $40,000 - 0
97.042 Emergency Management Performance Grants $30,424 - 0
84.196 Education for Homeless Children and Youth $28,952 - 0
16.607 Bulletproof Vest Partnership Program $26,630 - 0
14.239 Home Investment Partnerships Program $20,696 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $18,292 - 0
84.365 English Language Acquisition State Grants $13,396 - 0
93.767 Children's Health Insurance Program $12,263 - 0
84.425 Education Stabilization Fund $8,200 Yes 0
93.566 Refugee and Entrant Assistance_state Administered Programs $6,255 - 0
20.607 Alcohol Open Container Requirements $3,680 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $3,166 - 0
20.205 Highway Planning and Construction $1,245 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $1,212 - 0
84.377 School Improvement Grants $984 - 0
97.067 Homeland Security Grant Program $631 - 0
93.599 Chafee Education and Training Vouchers Program (etv) $368 - 0
14.267 Continuum of Care Program $-797 - 0

Contacts

Name Title Type
M3T9A4Y69L33 Mimi Terry Auditee
7573938831 Gregory Bussink Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards (the Schedule) are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance for all awards with the exception of Coronavirus State and Local Fiscal Recovery Funds (CSLFR) ALN# 21.027, which follows criteria determined by the Department of Treasury for allowability of costs. Under these principles, certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Reference Number: 2022-001Prior Year Finding: NoFederal Agency: U.S. TreasuryFederal Program: Coronavirus State and Local Recovery Funds (CSLRF)Assistance Listing Number: 21.027Federal IdentificationAward Number and Year:None, March 3, 2021- December 31, 2024Compliance Requirement:Allowable Costs and ActivitiesAward YearJuly 1, 2021-June 30, 2022Type of FindingSignificant Deficiency in Internal Control Over Compliance, Other MattersCriteria or specific requirement:Compliance: Recipients may use CSLFRF payments for any eligible expenses subject to the restrictions set forth in sections 602 and 603 of the Social Security Act as added by section 9901 of the American Rescue Plan Act of 2021 (codified as 42 USC 802 and 42 USC 803 respectively).21 U.S.C. ? 812 - U.S. Code - Unannotated Title 21. Food and Drugs ? 812. Schedules of controlled substances. There are established five schedules of controlled substances, to be known as schedules I, II, III, IV, and V. CSA identifies cannabis as schedule 1, despite studies finding it to have medical uses.(1) Schedule I:(A) The drug or other substance has a high potential for abuse.(B) The drug or other substance has no currently accepted medical use in treatment in the United States.(C) There is a lack of accepted safety for use of the drug or other substance under medicalsupervision.Internal Control: Per 2 CFR section 200.303(a), a non-Federal entity must: Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non- Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in ?Standards for Internal Control in the Federal Government? 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).Condition:The City used CSLRF funds to support the marketing and production of a Cannabis Summit which supported the use of cannabis. Although the use of cannabis is legal in the Commonwealth of Virginia and the summit was approved by the Commonwealth, cannabis is a schedule I controlled substance under the federal Controlled Substance Act (CSA).Federal funds are not allowed to support activities that are illegal federal activity.Context:CLA noted two of five disbursements selected for testing were used to support the Cannabis Summit. CLA reviewed all CSLRF disbursements and noted that only two were made to support the Cannabis Summit.Questioned costs:$130,000, relates to the total CSLRF used to support the Cannabis Summit.Cause:City obtained approval from the State to use the funds in support of the Cannabis Summit.Effect:Federal funds were used to support an illegal federal activity.Recommendation:We recommend that the City ensure that federal funds are used to support allowable costs and activities, and to determine when federal requirements may be more restrictive than the State or grantor? requirements.Views of responsible officials:The City agrees with the finding, see corrective action plan.
Reference Number: 2022-002Prior Year Finding: NAFederal Agency: U.S. TreasuryFederal Program: Coronavirus State and Local Recovery Funds (CSLRF)Assistance Listing Number: 21.027Federal IdentificationAward Number and Year:None, March 3, 2021- December 31, 2024Compliance Requirement:Allowable ActivitiesAward YearJuly 1, 2021-June 30, 2022Type of FindingSignificant Deficiency in Internal Control Over ComplianceCriteria or specific requirement:Internal Control: Per 2 CFR section 200.303(a), a non-Federal entity must: Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and theterms and conditions of the Federal award. These internal controls should be in compliance with guidance in ?Standards for Internal Control in the Federal Government? 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).Condition:The City purchased 4,429 $100 gift cards for the Senior and ALICE programs. The gift card distribution records did contain all the required eligibility information but was not reconciled to the total gift card population as of June 30, 2022. The distribution record was completed and reconciled as of March 1, 2023; however, this was not timely for the fiscal year 2022 federal program audit.Context:None, the finding relates to the maintenance of records.Questioned costs:None noted.Cause:The City?s initial response was to provide immediate financial assistance to the City?s residents. As a result, the time to establish adequate internal controls that prevent and/or detect errors and irregularities was decreased.Effect:The City may be unable to support the allowability of activity supported by the gift cards.Recommendation:We recommend that the City review and evaluate procedures to ensure that the procedures over safeguarding assets, maintenance of records, and reconciliation of activity are consistently performed.Views of responsible officials:The City agrees with the finding, see corrective action plan.
Reference Number: 2022-001Prior Year Finding: NoFederal Agency: U.S. TreasuryFederal Program: Coronavirus State and Local Recovery Funds (CSLRF)Assistance Listing Number: 21.027Federal IdentificationAward Number and Year:None, March 3, 2021- December 31, 2024Compliance Requirement:Allowable Costs and ActivitiesAward YearJuly 1, 2021-June 30, 2022Type of FindingSignificant Deficiency in Internal Control Over Compliance, Other MattersCriteria or specific requirement:Compliance: Recipients may use CSLFRF payments for any eligible expenses subject to the restrictions set forth in sections 602 and 603 of the Social Security Act as added by section 9901 of the American Rescue Plan Act of 2021 (codified as 42 USC 802 and 42 USC 803 respectively).21 U.S.C. ? 812 - U.S. Code - Unannotated Title 21. Food and Drugs ? 812. Schedules of controlled substances. There are established five schedules of controlled substances, to be known as schedules I, II, III, IV, and V. CSA identifies cannabis as schedule 1, despite studies finding it to have medical uses.(1) Schedule I:(A) The drug or other substance has a high potential for abuse.(B) The drug or other substance has no currently accepted medical use in treatment in the United States.(C) There is a lack of accepted safety for use of the drug or other substance under medicalsupervision.Internal Control: Per 2 CFR section 200.303(a), a non-Federal entity must: Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non- Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in ?Standards for Internal Control in the Federal Government? 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).Condition:The City used CSLRF funds to support the marketing and production of a Cannabis Summit which supported the use of cannabis. Although the use of cannabis is legal in the Commonwealth of Virginia and the summit was approved by the Commonwealth, cannabis is a schedule I controlled substance under the federal Controlled Substance Act (CSA).Federal funds are not allowed to support activities that are illegal federal activity.Context:CLA noted two of five disbursements selected for testing were used to support the Cannabis Summit. CLA reviewed all CSLRF disbursements and noted that only two were made to support the Cannabis Summit.Questioned costs:$130,000, relates to the total CSLRF used to support the Cannabis Summit.Cause:City obtained approval from the State to use the funds in support of the Cannabis Summit.Effect:Federal funds were used to support an illegal federal activity.Recommendation:We recommend that the City ensure that federal funds are used to support allowable costs and activities, and to determine when federal requirements may be more restrictive than the State or grantor? requirements.Views of responsible officials:The City agrees with the finding, see corrective action plan.
Reference Number: 2022-002Prior Year Finding: NAFederal Agency: U.S. TreasuryFederal Program: Coronavirus State and Local Recovery Funds (CSLRF)Assistance Listing Number: 21.027Federal IdentificationAward Number and Year:None, March 3, 2021- December 31, 2024Compliance Requirement:Allowable ActivitiesAward YearJuly 1, 2021-June 30, 2022Type of FindingSignificant Deficiency in Internal Control Over ComplianceCriteria or specific requirement:Internal Control: Per 2 CFR section 200.303(a), a non-Federal entity must: Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and theterms and conditions of the Federal award. These internal controls should be in compliance with guidance in ?Standards for Internal Control in the Federal Government? 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).Condition:The City purchased 4,429 $100 gift cards for the Senior and ALICE programs. The gift card distribution records did contain all the required eligibility information but was not reconciled to the total gift card population as of June 30, 2022. The distribution record was completed and reconciled as of March 1, 2023; however, this was not timely for the fiscal year 2022 federal program audit.Context:None, the finding relates to the maintenance of records.Questioned costs:None noted.Cause:The City?s initial response was to provide immediate financial assistance to the City?s residents. As a result, the time to establish adequate internal controls that prevent and/or detect errors and irregularities was decreased.Effect:The City may be unable to support the allowability of activity supported by the gift cards.Recommendation:We recommend that the City review and evaluate procedures to ensure that the procedures over safeguarding assets, maintenance of records, and reconciliation of activity are consistently performed.Views of responsible officials:The City agrees with the finding, see corrective action plan.