Audit 323158

FY End
2023-12-31
Total Expended
$6.94M
Findings
14
Programs
21
Organization: City of Greeley (CO)
Year: 2023 Accepted: 2024-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
500392 2023-003 Material Weakness - L
500393 2023-004 Material Weakness - I
500394 2023-004 Material Weakness - I
500395 2023-004 Material Weakness - I
500396 2023-005 Material Weakness - L
500397 2023-005 Material Weakness - L
500398 2023-005 Material Weakness - L
1076834 2023-003 Material Weakness - L
1076835 2023-004 Material Weakness - I
1076836 2023-004 Material Weakness - I
1076837 2023-004 Material Weakness - I
1076838 2023-005 Material Weakness - L
1076839 2023-005 Material Weakness - L
1076840 2023-005 Material Weakness - L

Contacts

Name Title Type
VJG3QJJKZ1X6 Tyra Litzau Auditee
9703814777 Timothy St. Andrew Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of City of Greeley, Colorado (the “City”) under programs of the federal government for the year ended December 31, 2023. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the “Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of the City, it is not intended to and does not present the financial position, changes in net position, or cash flows of the City. Expenditures reported in the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The pass through entity identifying numbers are presented where available. The City has elected not to use the 10 percent de minimis indirect cost rate to recover indirect costs as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The City has elected not to use the 10 percent de minimis indirect cost rate to recover indirect costs as allowed under the Uniform Guidance.

Finding Details

Assistance Listing, Federal Agency, and Program Name - 15.507, WaterSMART Sustaining and Manage America’s Resources for Tomorrow Federal Award Identification Number and Year - R22AP00523-00 Pass-through Entity - N/A Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - No Criteria - Per 2 CFR 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 - Controls in place were not adequate to ensure expenses were reported in the proper categories on the performance reports. Questioned Costs - None Identification of How Questioned Costs Were Computed - N/A Context - During reporting testing, we noted no expenses were reported in the federal expenses line item of the two reports tested. Cause and Effect - While the City did have controls in place around reporting and allowability of expenses, they were not sufficient to ensure expenses were properly reported on the correct lines As a result, reports were not in compliance. Recommendation - We recommend the City ensure the effectiveness of controls to ensure expenditures get reported properly. Views of Responsible Officials and Corrective Action Plan - The City hired a full-time Grants Manager in February 2024 to establish procedures to track grants that are awarded and expended by the City. New procedures will be developed to ensure that financial and performance reports for grants will be reviewed by the Grants Manager prior to submission of the reports to the awarding entities. Documentation of this review will be retained with the grant documents.
Assistance Listing, Federal Agency, and Program Name - 21.027, U.S. Department of the Treasury, COVID-19 Coronavirus State and Local Fiscal Recovery Funds Federal Award Identification Number and Year - 2023; 20-HA4-XC-03002, SLFRP0126 Pass-through Entity - Colorado Department of Local Affairs Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - No Criteria - Per 2 CFR 180.300, before entering into a covered transaction with another person, grant recipients must verify that the person with whom they intend to do business is not excluded or disqualified. This is done by (a) checking SAM exclusions, (b) collecting a certification from that person, or (c) adding a clause or condition to the covered transaction with that person. Condition - The City did not retain evidence that they performed the suspension and debarment check prior to entering into the contract. Questioned Costs - None Identification of How Questioned Costs Were Computed - N/A Context - One contract was selected for testing and it was noted that the City did not retain evidence that they performed the suspension and debarment check prior to entering into the contract. The City performed the check after the fact and noted that none of the contractors were suspended or debarred, therefore creating no questionned costs. Cause and Effect - Controls in place did not ensure the City verified contractors paid were not excluded or disqualified prior to entering into transactions with the contractors. Recommendation - We recommend the City establish a procedure to check for whether a contractor is suspended or debarred before entering into a contract and retain evidence of the search. Views of Responsible Officials and Planned Corrective Actions - Procedures will be enhanced to ensure prior to entering into an agreement with an outside entity using federal funds, the City will perform the suspension and debarment check. Documentation of this review will be retained with the grant documents. In addition, the City will research grant management software options to further enhance grant monitoring.
Assistance Listing, Federal Agency, and Program Name - 21.027, U.S. Department of the Treasury, COVID-19 Coronavirus State and Local Fiscal Recovery Funds Federal Award Identification Number and Year - 2023; 20-HA4-XC-03002, SLFRP0126 Pass-through Entity - Colorado Department of Local Affairs Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - No Criteria - Per 2 CFR 180.300, before entering into a covered transaction with another person, grant recipients must verify that the person with whom they intend to do business is not excluded or disqualified. This is done by (a) checking SAM exclusions, (b) collecting a certification from that person, or (c) adding a clause or condition to the covered transaction with that person. Condition - The City did not retain evidence that they performed the suspension and debarment check prior to entering into the contract. Questioned Costs - None Identification of How Questioned Costs Were Computed - N/A Context - One contract was selected for testing and it was noted that the City did not retain evidence that they performed the suspension and debarment check prior to entering into the contract. The City performed the check after the fact and noted that none of the contractors were suspended or debarred, therefore creating no questionned costs. Cause and Effect - Controls in place did not ensure the City verified contractors paid were not excluded or disqualified prior to entering into transactions with the contractors. Recommendation - We recommend the City establish a procedure to check for whether a contractor is suspended or debarred before entering into a contract and retain evidence of the search. Views of Responsible Officials and Planned Corrective Actions - Procedures will be enhanced to ensure prior to entering into an agreement with an outside entity using federal funds, the City will perform the suspension and debarment check. Documentation of this review will be retained with the grant documents. In addition, the City will research grant management software options to further enhance grant monitoring.
Assistance Listing, Federal Agency, and Program Name - 21.027, U.S. Department of the Treasury, COVID-19 Coronavirus State and Local Fiscal Recovery Funds Federal Award Identification Number and Year - 2023; 20-HA4-XC-03002, SLFRP0126 Pass-through Entity - Colorado Department of Local Affairs Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - No Criteria - Per 2 CFR 180.300, before entering into a covered transaction with another person, grant recipients must verify that the person with whom they intend to do business is not excluded or disqualified. This is done by (a) checking SAM exclusions, (b) collecting a certification from that person, or (c) adding a clause or condition to the covered transaction with that person. Condition - The City did not retain evidence that they performed the suspension and debarment check prior to entering into the contract. Questioned Costs - None Identification of How Questioned Costs Were Computed - N/A Context - One contract was selected for testing and it was noted that the City did not retain evidence that they performed the suspension and debarment check prior to entering into the contract. The City performed the check after the fact and noted that none of the contractors were suspended or debarred, therefore creating no questionned costs. Cause and Effect - Controls in place did not ensure the City verified contractors paid were not excluded or disqualified prior to entering into transactions with the contractors. Recommendation - We recommend the City establish a procedure to check for whether a contractor is suspended or debarred before entering into a contract and retain evidence of the search. Views of Responsible Officials and Planned Corrective Actions - Procedures will be enhanced to ensure prior to entering into an agreement with an outside entity using federal funds, the City will perform the suspension and debarment check. Documentation of this review will be retained with the grant documents. In addition, the City will research grant management software options to further enhance grant monitoring.
Assistance Listing, Federal Agency, and Program Name - 21.027, U.S. Department of the Treasury, COVID-19 Coronavirus State and Local Fiscal Recovery Funds Federal Award Identification Number and Year - 2023; 20-HA4-XC-03002, SLFRP0126 Pass-through Entity - Colorado Department of Transportation; Colorado Department of Local Affairs Finding Type - Material weakness Repeat Finding - No Criteria - Per 2 CFR 200.303(a), a non-federal entity mus 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 - There was no evidence that reports were reviewed for completeness and accuracy prior to submission. Questioned Costs - None Identification of How Questioned Costs Were Computed - N/A Context - During reporting testing, of the 3 reports selected for testing, we noted that none of them showed evidence of review for completeness and accuracy prior to submission. Cause and Effect - The City did not have controls in place around reviews of reporting. As a result, reports were not reviewed prior to submission. Recommendation - We recommend the City implement controls to ensure a review of all reports are performed by someone other than the preparer, prior to submission. Views of Responsible Officials and Planned Corrective Actions - The City hired a full-time Grants Manager in February 2024 to establish procedures to track grants that are awarded and expended by the City. New procedures will be developed to ensure that financial and performance reports for grants will be reviewed and approved by the Grants Manager prior to submission of the reports to the awarding entities. Documentation of this review will be retained with the grant documents.
Assistance Listing, Federal Agency, and Program Name - 21.027, U.S. Department of the Treasury, COVID-19 Coronavirus State and Local Fiscal Recovery Funds Federal Award Identification Number and Year - 2023; 20-HA4-XC-03002, SLFRP0126 Pass-through Entity - Colorado Department of Transportation; Colorado Department of Local Affairs Finding Type - Material weakness Repeat Finding - No Criteria - Per 2 CFR 200.303(a), a non-federal entity mus 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 - There was no evidence that reports were reviewed for completeness and accuracy prior to submission. Questioned Costs - None Identification of How Questioned Costs Were Computed - N/A Context - During reporting testing, of the 3 reports selected for testing, we noted that none of them showed evidence of review for completeness and accuracy prior to submission. Cause and Effect - The City did not have controls in place around reviews of reporting. As a result, reports were not reviewed prior to submission. Recommendation - We recommend the City implement controls to ensure a review of all reports are performed by someone other than the preparer, prior to submission. Views of Responsible Officials and Planned Corrective Actions - The City hired a full-time Grants Manager in February 2024 to establish procedures to track grants that are awarded and expended by the City. New procedures will be developed to ensure that financial and performance reports for grants will be reviewed and approved by the Grants Manager prior to submission of the reports to the awarding entities. Documentation of this review will be retained with the grant documents.
Assistance Listing, Federal Agency, and Program Name - 21.027, U.S. Department of the Treasury, COVID-19 Coronavirus State and Local Fiscal Recovery Funds Federal Award Identification Number and Year - 2023; 20-HA4-XC-03002, SLFRP0126 Pass-through Entity - Colorado Department of Transportation; Colorado Department of Local Affairs Finding Type - Material weakness Repeat Finding - No Criteria - Per 2 CFR 200.303(a), a non-federal entity mus 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 - There was no evidence that reports were reviewed for completeness and accuracy prior to submission. Questioned Costs - None Identification of How Questioned Costs Were Computed - N/A Context - During reporting testing, of the 3 reports selected for testing, we noted that none of them showed evidence of review for completeness and accuracy prior to submission. Cause and Effect - The City did not have controls in place around reviews of reporting. As a result, reports were not reviewed prior to submission. Recommendation - We recommend the City implement controls to ensure a review of all reports are performed by someone other than the preparer, prior to submission. Views of Responsible Officials and Planned Corrective Actions - The City hired a full-time Grants Manager in February 2024 to establish procedures to track grants that are awarded and expended by the City. New procedures will be developed to ensure that financial and performance reports for grants will be reviewed and approved by the Grants Manager prior to submission of the reports to the awarding entities. Documentation of this review will be retained with the grant documents.
Assistance Listing, Federal Agency, and Program Name - 15.507, WaterSMART Sustaining and Manage America’s Resources for Tomorrow Federal Award Identification Number and Year - R22AP00523-00 Pass-through Entity - N/A Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - No Criteria - Per 2 CFR 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 - Controls in place were not adequate to ensure expenses were reported in the proper categories on the performance reports. Questioned Costs - None Identification of How Questioned Costs Were Computed - N/A Context - During reporting testing, we noted no expenses were reported in the federal expenses line item of the two reports tested. Cause and Effect - While the City did have controls in place around reporting and allowability of expenses, they were not sufficient to ensure expenses were properly reported on the correct lines As a result, reports were not in compliance. Recommendation - We recommend the City ensure the effectiveness of controls to ensure expenditures get reported properly. Views of Responsible Officials and Corrective Action Plan - The City hired a full-time Grants Manager in February 2024 to establish procedures to track grants that are awarded and expended by the City. New procedures will be developed to ensure that financial and performance reports for grants will be reviewed by the Grants Manager prior to submission of the reports to the awarding entities. Documentation of this review will be retained with the grant documents.
Assistance Listing, Federal Agency, and Program Name - 21.027, U.S. Department of the Treasury, COVID-19 Coronavirus State and Local Fiscal Recovery Funds Federal Award Identification Number and Year - 2023; 20-HA4-XC-03002, SLFRP0126 Pass-through Entity - Colorado Department of Local Affairs Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - No Criteria - Per 2 CFR 180.300, before entering into a covered transaction with another person, grant recipients must verify that the person with whom they intend to do business is not excluded or disqualified. This is done by (a) checking SAM exclusions, (b) collecting a certification from that person, or (c) adding a clause or condition to the covered transaction with that person. Condition - The City did not retain evidence that they performed the suspension and debarment check prior to entering into the contract. Questioned Costs - None Identification of How Questioned Costs Were Computed - N/A Context - One contract was selected for testing and it was noted that the City did not retain evidence that they performed the suspension and debarment check prior to entering into the contract. The City performed the check after the fact and noted that none of the contractors were suspended or debarred, therefore creating no questionned costs. Cause and Effect - Controls in place did not ensure the City verified contractors paid were not excluded or disqualified prior to entering into transactions with the contractors. Recommendation - We recommend the City establish a procedure to check for whether a contractor is suspended or debarred before entering into a contract and retain evidence of the search. Views of Responsible Officials and Planned Corrective Actions - Procedures will be enhanced to ensure prior to entering into an agreement with an outside entity using federal funds, the City will perform the suspension and debarment check. Documentation of this review will be retained with the grant documents. In addition, the City will research grant management software options to further enhance grant monitoring.
Assistance Listing, Federal Agency, and Program Name - 21.027, U.S. Department of the Treasury, COVID-19 Coronavirus State and Local Fiscal Recovery Funds Federal Award Identification Number and Year - 2023; 20-HA4-XC-03002, SLFRP0126 Pass-through Entity - Colorado Department of Local Affairs Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - No Criteria - Per 2 CFR 180.300, before entering into a covered transaction with another person, grant recipients must verify that the person with whom they intend to do business is not excluded or disqualified. This is done by (a) checking SAM exclusions, (b) collecting a certification from that person, or (c) adding a clause or condition to the covered transaction with that person. Condition - The City did not retain evidence that they performed the suspension and debarment check prior to entering into the contract. Questioned Costs - None Identification of How Questioned Costs Were Computed - N/A Context - One contract was selected for testing and it was noted that the City did not retain evidence that they performed the suspension and debarment check prior to entering into the contract. The City performed the check after the fact and noted that none of the contractors were suspended or debarred, therefore creating no questionned costs. Cause and Effect - Controls in place did not ensure the City verified contractors paid were not excluded or disqualified prior to entering into transactions with the contractors. Recommendation - We recommend the City establish a procedure to check for whether a contractor is suspended or debarred before entering into a contract and retain evidence of the search. Views of Responsible Officials and Planned Corrective Actions - Procedures will be enhanced to ensure prior to entering into an agreement with an outside entity using federal funds, the City will perform the suspension and debarment check. Documentation of this review will be retained with the grant documents. In addition, the City will research grant management software options to further enhance grant monitoring.
Assistance Listing, Federal Agency, and Program Name - 21.027, U.S. Department of the Treasury, COVID-19 Coronavirus State and Local Fiscal Recovery Funds Federal Award Identification Number and Year - 2023; 20-HA4-XC-03002, SLFRP0126 Pass-through Entity - Colorado Department of Local Affairs Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - No Criteria - Per 2 CFR 180.300, before entering into a covered transaction with another person, grant recipients must verify that the person with whom they intend to do business is not excluded or disqualified. This is done by (a) checking SAM exclusions, (b) collecting a certification from that person, or (c) adding a clause or condition to the covered transaction with that person. Condition - The City did not retain evidence that they performed the suspension and debarment check prior to entering into the contract. Questioned Costs - None Identification of How Questioned Costs Were Computed - N/A Context - One contract was selected for testing and it was noted that the City did not retain evidence that they performed the suspension and debarment check prior to entering into the contract. The City performed the check after the fact and noted that none of the contractors were suspended or debarred, therefore creating no questionned costs. Cause and Effect - Controls in place did not ensure the City verified contractors paid were not excluded or disqualified prior to entering into transactions with the contractors. Recommendation - We recommend the City establish a procedure to check for whether a contractor is suspended or debarred before entering into a contract and retain evidence of the search. Views of Responsible Officials and Planned Corrective Actions - Procedures will be enhanced to ensure prior to entering into an agreement with an outside entity using federal funds, the City will perform the suspension and debarment check. Documentation of this review will be retained with the grant documents. In addition, the City will research grant management software options to further enhance grant monitoring.
Assistance Listing, Federal Agency, and Program Name - 21.027, U.S. Department of the Treasury, COVID-19 Coronavirus State and Local Fiscal Recovery Funds Federal Award Identification Number and Year - 2023; 20-HA4-XC-03002, SLFRP0126 Pass-through Entity - Colorado Department of Transportation; Colorado Department of Local Affairs Finding Type - Material weakness Repeat Finding - No Criteria - Per 2 CFR 200.303(a), a non-federal entity mus 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 - There was no evidence that reports were reviewed for completeness and accuracy prior to submission. Questioned Costs - None Identification of How Questioned Costs Were Computed - N/A Context - During reporting testing, of the 3 reports selected for testing, we noted that none of them showed evidence of review for completeness and accuracy prior to submission. Cause and Effect - The City did not have controls in place around reviews of reporting. As a result, reports were not reviewed prior to submission. Recommendation - We recommend the City implement controls to ensure a review of all reports are performed by someone other than the preparer, prior to submission. Views of Responsible Officials and Planned Corrective Actions - The City hired a full-time Grants Manager in February 2024 to establish procedures to track grants that are awarded and expended by the City. New procedures will be developed to ensure that financial and performance reports for grants will be reviewed and approved by the Grants Manager prior to submission of the reports to the awarding entities. Documentation of this review will be retained with the grant documents.
Assistance Listing, Federal Agency, and Program Name - 21.027, U.S. Department of the Treasury, COVID-19 Coronavirus State and Local Fiscal Recovery Funds Federal Award Identification Number and Year - 2023; 20-HA4-XC-03002, SLFRP0126 Pass-through Entity - Colorado Department of Transportation; Colorado Department of Local Affairs Finding Type - Material weakness Repeat Finding - No Criteria - Per 2 CFR 200.303(a), a non-federal entity mus 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 - There was no evidence that reports were reviewed for completeness and accuracy prior to submission. Questioned Costs - None Identification of How Questioned Costs Were Computed - N/A Context - During reporting testing, of the 3 reports selected for testing, we noted that none of them showed evidence of review for completeness and accuracy prior to submission. Cause and Effect - The City did not have controls in place around reviews of reporting. As a result, reports were not reviewed prior to submission. Recommendation - We recommend the City implement controls to ensure a review of all reports are performed by someone other than the preparer, prior to submission. Views of Responsible Officials and Planned Corrective Actions - The City hired a full-time Grants Manager in February 2024 to establish procedures to track grants that are awarded and expended by the City. New procedures will be developed to ensure that financial and performance reports for grants will be reviewed and approved by the Grants Manager prior to submission of the reports to the awarding entities. Documentation of this review will be retained with the grant documents.
Assistance Listing, Federal Agency, and Program Name - 21.027, U.S. Department of the Treasury, COVID-19 Coronavirus State and Local Fiscal Recovery Funds Federal Award Identification Number and Year - 2023; 20-HA4-XC-03002, SLFRP0126 Pass-through Entity - Colorado Department of Transportation; Colorado Department of Local Affairs Finding Type - Material weakness Repeat Finding - No Criteria - Per 2 CFR 200.303(a), a non-federal entity mus 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 - There was no evidence that reports were reviewed for completeness and accuracy prior to submission. Questioned Costs - None Identification of How Questioned Costs Were Computed - N/A Context - During reporting testing, of the 3 reports selected for testing, we noted that none of them showed evidence of review for completeness and accuracy prior to submission. Cause and Effect - The City did not have controls in place around reviews of reporting. As a result, reports were not reviewed prior to submission. Recommendation - We recommend the City implement controls to ensure a review of all reports are performed by someone other than the preparer, prior to submission. Views of Responsible Officials and Planned Corrective Actions - The City hired a full-time Grants Manager in February 2024 to establish procedures to track grants that are awarded and expended by the City. New procedures will be developed to ensure that financial and performance reports for grants will be reviewed and approved by the Grants Manager prior to submission of the reports to the awarding entities. Documentation of this review will be retained with the grant documents.